Civic Intelligence

I-Act

990 • Fiscal year 2021 • EIN 27-0469436

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

1732 Aviation Blvd 138Redondo Beach, CA 90278

(310) 738-0285

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$97,493

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$238,877

Down $148,305 (-38%) from 2020

Net Assets

Down

$199,003

Down $185,844 (-48%) from 2020

Liabilities

Up

$39,874

Up $37,539 (+1608%) from 2020

Revenue

Down

$682,302

Down $105,169 (-13%) from 2020

Expenses

Up

$728,260

Up $51,831 (+7.7%) from 2020

Net Income

Down

-$45,958

Down $157,000 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $27,426Liabilities 2016: $0Net Assets 2016: $27,4262016Assets 2017: $108,019Liabilities 2017: $7,556Net Assets 2017: $100,4632017Assets 2018: $233,746Liabilities 2018: -$9,096Net Assets 2018: $242,8422018Assets 2019: $168,610Liabilities 2019: $5,696Net Assets 2019: $162,9142019Assets 2020: $387,182Liabilities 2020: $2,335Net Assets 2020: $384,8472020Assets 2021: $238,877Liabilities 2021: $39,874Net Assets 2021: $199,0032021Assets 2022: $511,776Liabilities 2022: $41Net Assets 2022: $511,7352022Assets 2023: $631,614Liabilities 2023: $3,584Net Assets 2023: $628,0302023Assets 2024: $2,013,688Liabilities 2024: $147,284Net Assets 2024: $1,866,4042024Assets 2025: $1,497,843Liabilities 2025: $10,703Net Assets 2025: $1,487,1402025

Highlighted filing

2021

Assets$238,877
Liabilities$39,874
Net Assets$199,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $462,763Expenses 2016: $445,018Net Income 2016: $17,7452016Revenue 2017: $815,465Expenses 2017: $742,428Net Income 2017: $73,0372017Revenue 2018: $942,170Expenses 2018: $791,138Net Income 2018: $151,0322018Revenue 2019: $903,489Expenses 2019: $866,152Net Income 2019: $37,3372019Revenue 2020: $787,471Expenses 2020: $676,429Net Income 2020: $111,0422020Revenue 2021: $682,302Expenses 2021: $728,260Net Income 2021: -$45,9582021Revenue 2022: $1,058,414Expenses 2022: $757,970Net Income 2022: $300,4442022Revenue 2023: $989,727Expenses 2023: $877,962Net Income 2023: $111,7652023Revenue 2024: $2,372,098Expenses 2024: $1,135,617Net Income 2024: $1,236,4812024Revenue 2025: $763,793Expenses 2025: $1,162,249Net Income 2025: -$398,4562025

Highlighted filing

2021

Revenue$682,302
Expenses$728,260
Net Income-$45,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$684,461
Mission and Program Overview

Mission

Iact's mission is to resource and partner with people affected by war and conflict, to amplify their voices and create opportunities for them to thrive. We do this by listening deeply to their needs, then together, we create safe and joyful programs that include preschools, soccer academies, employment opportunities, and training-all led by the affected communities themselves.

I--act creates and manages education and leadership development programs in the united states in order to create a community working to and facilitate a new life for those affected by mass atrocities in refugee camps in eastern chad. I-act co-creates refugee-led education, sports and human rights-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,258$237,031▼ $38,227
Loans From Officers Directors$2,000--
Land, Buildings, and Equipment, Net$813$813→ $0
Total Assets$276,491$238,877▼ $37,614
Other Assets Total$420$1,033▲ $613
Liabilities
Accounts Payable and Accrued Expenses$29,530$39,874▲ $10,344
Total Liabilities$31,530$39,874▲ $8,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,961$199,003▼ $45,958
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$244,961$199,003▼ $45,958
Total Liabilities and Net Assets / Fund Balance$276,491$238,877▼ $37,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$203$1,016
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel StauringFounderPT$97,493$97,493
Katie-jay ScottExecutive DirectorPT$89,602$89,602

Board Members and Trustees

NameTitle
Deborah a SeniorChair
Ben GrossmanBoard Member
Christian DeitchBoard Member
Dave DavisBoard Member
Eddie SalcedoBoard Member
Eric AngelBoard Member
Joanna GrossmanBoard Member
Joslyn HitterBoard Member
Liam MonaghanBoard Member
Merri WeirBoard Member
Nezia Munezero KubwayoBoard Member
Stacey MartinoBoard Member
Marisusan TroutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,996
Program Service Revenue
$61,430
Investment Income
$14
Other Revenue
$-2,138
All Other Contributions
$622,996
Change in Net Assets
$-45,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,952
Salaries, Compensation, and Employee Benefits$353,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,000--$181,000
Other Salaries and Wages$120,908--$120,908
Office Expenses$63,065--$63,065
Other Employee Benefits$26,994--$26,994
Travel$26,874--$26,874
Payroll Taxes$24,406--$24,406
Fees for Services Other$19,793--$19,793
Occupancy$17,682--$17,682
Other Expenses$12,750$0$0$12,750
Fees for Services Accounting-$12,092-$12,092
Insurance$6,414--$6,414
All Other Expenses$3,454$1,752-$5,206
Advertising$3,522--$3,522
Fees for Services Legal-$105-$105
Total Functional Expenses$714,311$13,949$0$728,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,159
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members ben grossman and joanna grossman have a family relationship. Executive director katie-jay scott and founder gabriel stauring have a family realtionship.

Form 990, Part VI, Section B, Line 11B

Board president and board treasurer reviewed this form and will distribute to board members upon completion

Form 990, Part VI, Section B, Line 12C

Because we are an organization that works to prevent genocide in addition to running education programs in refugee camps in africa, we regularly screen our california-based officers, directors, board members and key employees for loyalties/connections to totalitarian governments and/or war criminals, and to this point have discovered no such instances of this.

Form 990, Part VI, Section B, Line 15

For the program manager and program associate positions, we used non-profit comparability data and board review of industry standards to determine compensation on par with the industry

Form 990, Part VI, Section C, Line 19

Annual irs 501(c)3 financial statements are on the website

Filing and Contact Details

Filer

Filer Name
I-act
EIN
27-0469436
Phone
3107380285
Address
1732 AVIATION BLVD 138, REDONDO BEACH, CA 90278

Signing Officer

Name
Deborah Senior
Title
Chair
Phone
3102917444
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie-jay Scott
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
7
Volunteers
80

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0I-ACT CREATES AND MANAGES EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS IN THE UNITED STATES IN ORDER TO CREATE A COMMUNITY WORKING TO FACILITATE A NEW LIFE FOR THOSE AFFECTED BY MASS ATROCITIES IN REFUGEE CAMPS IN EASTERN CHAD. I-ACT CO-CREATES REFUGEE-LED EDUCATION AND HUMAN RIGHTS-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244961
IRS990/NetAssetsOrFundBalancesEOYAmt0199003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2159
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199003
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017682
IRS990/OccupancyGrp/TotalAmt017682
IRS990/OfficeExpensesGrp/ProgramServicesAmt063065
IRS990/OfficeExpensesGrp/TotalAmt063065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt01033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026994
IRS990/OtherExpensesGrp/Desc0REFUGEES UNITED
IRS990/OtherExpensesGrp/Desc1LITTLE RIPPLES
IRS990/OtherExpensesGrp/Desc2DAFAR UNITED
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0160586
IRS990/OtherExpensesGrp/ProgramServicesAmt124446
IRS990/OtherExpensesGrp/ProgramServicesAmt222417
IRS990/OtherExpensesGrp/ProgramServicesAmt312750
IRS990/OtherExpensesGrp/TotalAmt0160586
IRS990/OtherExpensesGrp/TotalAmt124446
IRS990/OtherExpensesGrp/TotalAmt222417
IRS990/OtherExpensesGrp/TotalAmt312750
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024406
IRS990/PayrollTaxesGrp/TotalAmt024406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE-JAY SCOTT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REFUGEES UNITED SOCCER ACADEMY IS A PLACE FOR REFUGEE BOYS AND GIRLS AGES 6-13 LIVING IN REFUGEE CAMPS TO LEARN ABOUT TEAMWORK, LEADERSHIP, AND PEACEBUILDING, ALL WHILE IMPROVING THEIR SOCCER SKILLS. IT OFFERS CHILDREN, WHOSE FAMILIES HAVE EXPERIENCED EXTREME VIOLENCE, A SAFE SPACE TO PLAY, LEARN, AND HEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DARFUR UNITED MEN'S AND WOMEN'S TEAM IS AN ALL-REFUGEE SOCCER TEAM, ORIGINALLY FORMED FROM TWELVE REFUGEE CAMPS IN EASTERN CHAD. THESE CAMPS CURRENTLY HOST OVER 360,000 DISPLACED PEOPLE FROM DARFUR. DARFUR UNITED IS AN ESSENTIAL ELEMENT OF NORMALCY AND CONNECTION TO THE WORLD FOR DARFURI REFUGEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0823726
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0224208
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt020790
IRS990/PYRevenuesLessExpensesAmt0194022
IRS990/PYSalariesCompEmpBnftPaidAmt0429575
IRS990/PYTotalExpensesAmt0653783
IRS990/PYTotalRevenueAmt0847805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97709
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03567024
IRS990ScheduleA/SubstantialContributorsTotAmt083620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650644
IRS990ScheduleA/TotalSupportAmt03650644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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