Civic Intelligence

Collective Impact

990 • Fiscal year 2017 • EIN 20-8964069

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.collectiveimpact.org
San Francisco, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$606,027

Up $83,525 (+16%) from 2016

Net Assets

Up

$410,428

Up $127,778 (+45%) from 2016

Liabilities

Down

$195,599

Down $44,253 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$2,719,787

Up $54,838 (+2.1%) from 2016

Expenses

Down

$2,587,655

Down $14,153 (-0.5%) from 2016

Net Income

Up

$132,132

Up $68,991 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $738,834Liabilities 2011: $33,886Net Assets 2011: $704,9482011Assets 2012: $368,891Liabilities 2012: $30,145Net Assets 2012: $338,7462012Assets 2013: $219,014Liabilities 2013: $63,724Net Assets 2013: $155,2902013Assets 2014: $237,093Liabilities 2014: $104,450Net Assets 2014: $132,6432014Assets 2015: $350,455Liabilities 2015: $130,946Net Assets 2015: $219,5092015Assets 2016: $522,502Liabilities 2016: $239,852Net Assets 2016: $282,6502016Assets 2017: $606,027Liabilities 2017: $195,599Net Assets 2017: $410,4282017Assets 2018: $464,837Liabilities 2018: $158,239Net Assets 2018: $306,5982018Assets 2019: $473,379Liabilities 2019: $190,556Net Assets 2019: $282,8232019Assets 2020: $1,580,181Liabilities 2020: $222,282Net Assets 2020: $1,357,8992020Assets 2021: $2,925,878Liabilities 2021: $326,645Net Assets 2021: $2,599,2332021Assets 2022: $4,925,628Liabilities 2022: $248,976Net Assets 2022: $4,676,6522022Assets 2023: $6,066,962Liabilities 2023: $353,960Net Assets 2023: $5,713,0022023

Highlighted filing

2017

Assets$606,027
Liabilities$195,599
Net Assets$410,428
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,196,217Expenses 2011: $787,093Net Income 2011: $409,1242011Revenue 2012: $1,428,408Expenses 2012: $1,447,609Net Income 2012: -$19,2012012Revenue 2013: $1,493,835Expenses 2013: $1,677,291Net Income 2013: -$183,4562013Revenue 2014: $1,958,649Expenses 2014: $1,981,296Net Income 2014: -$22,6472014Revenue 2015: $2,082,128Expenses 2015: $1,995,262Net Income 2015: $86,8662015Revenue 2016: $2,664,949Expenses 2016: $2,601,808Net Income 2016: $63,1412016Revenue 2017: $2,719,787Expenses 2017: $2,587,655Net Income 2017: $132,1322017Revenue 2018: $2,306,674Expenses 2018: $2,347,966Net Income 2018: -$41,2922018Revenue 2019: $2,047,939Expenses 2019: $2,048,655Net Income 2019: -$7162019Revenue 2020: $3,954,826Expenses 2020: $2,878,150Net Income 2020: $1,076,6762020Revenue 2021: $4,041,756Expenses 2021: $2,800,422Net Income 2021: $1,241,3342021Revenue 2022: $6,728,112Expenses 2022: $4,650,693Net Income 2022: $2,077,4192022Revenue 2023: $7,469,710Expenses 2023: $6,433,360Net Income 2023: $1,036,3502023

Highlighted filing

2017

Revenue$2,719,787
Expenses$2,587,655
Net Income$132,132
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$606,027
Liabilities
$195,599
Net assets
$410,428
Revenue
$2,719,787
Expenses
$2,587,655
Net income
$132,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$6.07$0.35$5.71$7.47$6.43$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.25$4.68$6.73$4.65$2.08
2021Summary only. Only limited summary data is available for this year.$2.93$0.33$2.60$4.04$2.80$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.22$1.36$3.95$2.88$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$2.05$2.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.31$2.31$2.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.72$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$2.66$2.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$2.08$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$1.96$1.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.49$1.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.43$1.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.70$1.20$0.79$0.41
2010Summary only. Only limited summary data is available for this year.
2009Summary only. Only limited summary data is available for this year.
2008Summary only. Only limited summary data is available for this year.
2007Summary only. Only limited summary data is available for this year.
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits