Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8964069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$522,502
Up $172,047 (+49%) from 2015
Net Assets
Up$282,650
Up $63,141 (+29%) from 2015
Liabilities
Up$239,852
Up $108,906 (+83%) from 2015
Revenue
Up$2,664,949
Up $582,821 (+28%) from 2015
Expenses
Up$2,601,808
Up $606,546 (+30%) from 2015
Net Income
Down$63,141
Down $23,725 (-27%) from 2015
Collective Impact serves as an incubator for innovative programs serving the community. Programs - Collective Impact supports four core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Mo Magic is a collaborative of organizations and community members who regularly convene to address issues facing children, youth and their families in the Western Addition of San Francisco.The Ella Hill Hutch Community Center, which houses the Magic Zone program, provides healthy snack, free lunch (Summer only), tennis classes, Zumba, and open gym at no cost. Additionally, the center hosts health fairs and a yearly backpack giveaway.
Collective Impact is a unique non-profit organization whose mission is to bring constructive change to people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $296,349 | $468,204 | ▲ $171,855 |
| Cash and Non-Interest-Bearing Accounts | $5,269 | $29,678 | ▲ $24,409 |
| Savings and Temporary Cash Investments | $31,411 | $12,849 | ▼ $18,562 |
| Prepaid Expenses and Deferred Charges | $17,426 | $11,771 | ▼ $5,655 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $350,455 | $522,502 | ▲ $172,047 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,946 | $239,852 | ▲ $108,906 |
| Total Liabilities | $130,946 | $239,852 | ▲ $108,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $200,218 | $215,967 | ▲ $15,749 |
| Temporarily Rstr Net Assets | $19,291 | $66,683 | ▲ $47,392 |
| Total Net Assets Fund Balance | $219,509 | $282,650 | ▲ $63,141 |
| Total Liabilities and Net Assets / Fund Balance | $350,455 | $522,502 | ▲ $172,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $30,135 | $30,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl Davis | Exec Director | FT | $134,551 | $134,551 |
| Name | Title |
|---|---|
| F MIchael Heffernan | President |
| Alex Aranoff | Board Member |
| Ariel Kelley | Board Member |
| Cynthia Traina | Board Member |
| Jacqueline Piccini | Board Member |
| Monetta White | Board Member |
| Nancy Bolmeier Fisher | Board Member |
| Renaud Devreker | Board Member |
| Jennifer Mahoney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,436,397 |
| Salaries, Compensation, and Employee Benefits | $1,165,411 |
| Total Fundraising Expense | $73,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,980 | $129,267 | $33,966 | $843,213 |
| Fees for Services Other | $170,348 | $20,691 | $26,569 | $217,608 |
| All Other Expenses | $193,313 | $16,649 | - | $209,962 |
| Other Expenses | $135,374 | - | - | $135,374 |
| Current Officers, Directors, Trustees, and Key Employees | $108,504 | $20,627 | $5,420 | $134,551 |
| Other Employee Benefits | $79,902 | $15,190 | $3,991 | $99,083 |
| Payroll Taxes | $71,419 | $13,577 | $3,568 | $88,564 |
| Occupancy | $41,840 | $5,146 | - | $46,986 |
| Insurance | $12,000 | $13,259 | - | $25,259 |
| Travel | $8,080 | $10,081 | - | $18,161 |
| Conferences and Meetings | - | $6,450 | - | $6,450 |
| Office Expenses | $14 | $6,042 | - | $6,056 |
| Information Technology | $4,694 | - | - | $4,694 |
| Total Functional Expenses | $2,271,315 | $256,979 | $73,514 | $2,601,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,917,985 |
| Expenses per Audited Statements | $2,601,808 |
| Total Expenses per Form 990 | $2,601,808 |
| Expenses Not Reported on Form 990 | $316,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,014 |
| Fundraising Direct Expenses | $52,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| More than Magic | $144,014 | $144,014 | $16,668 | $127,346 |
| Total Events | $144,014 | $144,014 | $52,177 | $91,837 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”
“the conflict of interest policy is documented in the board by laws which are reviewed annually.”
“Pursuant to Government Code section 12586(g) and the applicable provisions of federal law, the Board of Directors shall review the compensation of the president, or treasurer, and such other officers of the corporation the compensation committee determines appropriate, annually and whenever a modification in compensation is proposed. The review shall include an evaluation of the performance of the officers and an analysis of appropriate comparability data. Based on its review, the compensation committee shall recommend just and reasonable compensation amounts for the officers to the board. At the request of the president or the board, the board shall review any issue involving staff compensation and benefits, including but not limited to housing, health, and retirement plans.”
“The Board of Directors convenes yearly to determine compensation, including base, raises, and bonus for the Executive Director.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”
“The Community Safety Initiative (CSI) program works to create a safe place for underserved youth to learn, live, and dream without fear of ridicule, judgment or low expectations. The CSI program provides support and resources to develop community engineers who can build bridges, pipelines and pathways for themselves and their community to reach a better future. CI offers a paid, 8-week summer internship through this program for youth, age 14-24.”
“OTHER PROGRAM SERVICES 4: Through CSI, Collective Impact works with several partners to address issues of public safety through project based learning. The projects seek to address an identified community challenge and to provide an opportunity for youth to learn necessary skills. The stipends help address financial needs while keeping youth engaged during the summer months, and decreasing the possibility of them being involved in negative activities. The program offers youth an opportunity to develop skills and create and implement solutions for community challenges.”
“Fundraising expenses $52177”
“Fundraising expenses $52177”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468204 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Collective Impact is a unique non-profit organization whose mission is to bring constructive change to people. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 655778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155670400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 Mc Allister Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134551 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2515351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 1436397 |
| IRS990/CYOtherRevenueAmt | 0 | 149594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165411 |
| IRS990/CYTotalExpensesAmt | 0 | 2601808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2664949 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mo Magic seeks to build and support transformative, quality programs through the magic of collaboration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 954460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217608 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | F MIchael Heffernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacqueline Piccini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Bolmeier Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Aranoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ariel Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Monetta White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cynthia Traina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Renaud Devreker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheryl Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1859573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2717126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30135 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Founded in 2007, Collective Impact is a unique non-profit organization whose mission is to bring constructive change to people. Programs - Collective Impact supports several core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Collective Impact also hosts daily school groups at several SFUSD campuses. The Community Safety Initiative (CSI) program works to create a safe place for underserved youth to learn, live, and dream without fear of ridicule, judgment or low expectations. The CSI program provides support and resources to develop community engineers who can build bridges, pipelines and pathways for themselves and their community to reach a better future. CI offers a paid, 8-week summer internship through this program for youth, age 14-24.Mo Magic is a collaborative of organizations and community members who regularly convene to addr |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91837 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99083 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community engagements |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Speakers, Events & Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135374 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34066 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23691 |
| IRS990/OtherRevenueTotalAmt | 0 | 57757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11771 |
| IRS990/PrincipalOfficerNm | 0 | Sheryl Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Ella Hill Hutch Community Center, named for the first African American female San Francisco Supervisor, seeks to nurture positive community spirit, and foster healthy habits within a community that, statistically, suffers from a high rate of obesity. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 700041 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through CSI, Collective Impact works with several partners to address issues of public safety through project based learning. The projects seek to address an identified community challenge and to provide an opportunity for youth to learn necessary skills. The stipends help address financial needs while keeping youth engaged during the summer months, and decreasing the possibility of them being involved in negative activities. The program offers youth an opportunity to develop skills and create and implement solutions for community challenges. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 365806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1983220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873034 |
| IRS990/PYOtherRevenueAmt | 0 | 98904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122228 |
| IRS990/PYTotalExpensesAmt | 0 | 1995262 |
| IRS990/PYTotalRevenueAmt | 0 | 2082128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2515351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1983220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1867411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1385152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9118143 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1420075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 201771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 794514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10538218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2779351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2248295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10538218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11333152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 264000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 264000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 316177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2601808 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52177 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52177 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 316177 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2664949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses $52177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses $52177 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2601808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2664949 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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