Civic Intelligence

Nonprofit Management Solutions

990 • Fiscal year 2022 • EIN 33-0508897

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization Profilenpsolutions.org
8765 Aero Drive No 312San Diego, CA 92123

(858) 292-5702

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$174,706

Up $36,262 (+26%) from 2021

Net Assets

Down

$52,239

Down $20,649 (-28%) from 2021

Liabilities

Up

$122,467

Up $56,911 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$374,133

Down $66,331 (-15%) from 2021

Expenses

Up

$409,726

Up $57,238 (+16%) from 2021

Net Income

Down

-$35,593

Down $123,569 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $250,762Liabilities 2017: $9,968Net Assets 2017: $240,7942017Assets 2018: $138,992Liabilities 2018: $13,815Net Assets 2018: $125,1772018Assets 2019: $115,038Liabilities 2019: $13,735Net Assets 2019: $101,3032019Assets 2020: $82,537Liabilities 2020: $40,500Net Assets 2020: $42,0372020Assets 2021: $138,444Liabilities 2021: $65,556Net Assets 2021: $72,8882021Assets 2022: $174,706Liabilities 2022: $122,467Net Assets 2022: $52,2392022Assets 2023: $87,458Liabilities 2023: $113,621Net Assets 2023: -$26,1632023Assets 2024: $202,190Liabilities 2024: $71,779Net Assets 2024: $130,4112024

Highlighted filing

2022

Assets$174,706
Liabilities$122,467
Net Assets$52,239
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $310,829Expenses 2017: $294,807Net Income 2017: $16,0222017Revenue 2018: $295,005Expenses 2018: $304,341Net Income 2018: -$9,3362018Revenue 2019: $285,194Expenses 2019: $319,072Net Income 2019: -$33,8782019Revenue 2020: $219,476Expenses 2020: $288,027Net Income 2020: -$68,5512020Revenue 2021: $440,464Expenses 2021: $352,488Net Income 2021: $87,9762021Revenue 2022: $374,133Expenses 2022: $409,726Net Income 2022: -$35,5932022Revenue 2023: $361,828Expenses 2023: $441,565Net Income 2023: -$79,7372023Revenue 2024: $610,393Expenses 2024: $454,257Net Income 2024: $156,1362024

Highlighted filing

2022

Revenue$374,133
Expenses$409,726
Net Income-$35,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$374,133
Mission and Program Overview

Mission

The Organizations Mission is to help people in nonprofit organizations to achieve their missions. Our blended solutions combine training, consulting, and information and referrals proven to enhance organizational effectiveness and improve mission impact. Since 1984, we have provided services to more than 100,000 individuals and organizations.

Our mission is to cultivate nonprofit organizations through connection, innovation, and investment in the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,328$83,059▼ $24,269
Land, Buildings, and Equipment, Net$8,335$62,151▲ $53,816
Accounts Receivable$11,300$13,120▲ $1,820
Savings and Temporary Cash Investments$3,211$3,211→ $0
Prepaid Expenses and Deferred Charges$9,176$98▼ $9,078
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,604$174,706▲ $21,102
Other Assets Total$14,254$13,067▼ $1,187
Liabilities
Other Liabilities$65,546$120,966▲ $55,420
Accounts Payable and Accrued Expenses$226$1,501▲ $1,275
Total Liabilities$65,772$122,467▲ $56,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,579$39,171▼ $34,408
Net Assets With Donor Restrictions$14,253$13,068▼ $1,185
Total Net Assets Fund Balance$87,832$52,239▼ $35,593
Total Liabilities and Net Assets / Fund Balance$153,604$174,706▲ $21,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,151$6,453$68,604
Other Assets Org$13,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,253-▼ $1,186-$13,067
2021$10,333-▲ $3,920-$14,253
2020$10,004-▲ $329-$10,333
2019$10,004---$10,004
2018$8,751-▲ $1,253-$10,004
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Holly BaughmanChairman
Gretel Von SonDirector
Jonathan BellDirector
Laura ShawDirector
Christiana TastoExecutive Director
Lindsay LangfordSecretary
Vanessa OshiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,876
Program Service Revenue
$209,382
Investment Income
$-1,125
Other Revenue
$0
All Other Contributions
$49,968
Change in Net Assets
$-35,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,250
Other Expenses$143,476
Total Fundraising Expense$40,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,519$57,123$22,849$228,491
Occupancy$33,626$12,933$5,173$51,732
Information Technology$14,428$5,549$2,220$22,197
Payroll Taxes$13,043$5,016$2,007$20,066
Other Employee Benefits$11,500$4,424$1,769$17,693
Fees for Services Accounting$6,971$2,681$1,073$10,725
Office Expenses$6,813$2,620$1,048$10,481
Insurance$3,047$1,171$469$4,687
Advertising$1,643$632$253$2,528
Depreciation Depletion$1,495$575$230$2,300
Other Expenses$899$346$138$1,383
All Other Expenses$495$189$77$761
Total Functional Expenses$266,323$102,429$40,974$409,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$63,345
1980 Current Portion of Lease Liability$37,732
1970 Lease Liability$15,967
2900 Accrued Payroll$3,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 B, Line 11B

“Reviewed by Executive Director with CPA. Final Draft reviewed by Treasurer and full board of directors for review and approval prior to filing.”

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

“The board of directors are required to comply with the policy by signing the policy each year they serve on the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Solutions
EIN
33-0508897
Phone
8582925702
Address
8765 Aero Drive No 312, San Diego, CA 92123

Signing Officer

Name
Christiana Tasto
Title
Executive Director
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiana Tasto
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
52

Preparer

Firm
Nathaniel P Paredes
Address
29171 Greenbrier Pl, Highland, CA 92346
Preparer
Nathaniel Paredes CPA
Phone
9097714932
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IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05016
IRS990/PayrollTaxesGrp/ProgramServicesAmt013043
IRS990/PayrollTaxesGrp/TotalAmt020066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098
IRS990/PrincipalOfficerNm0CHRISTIANA TASTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees - Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Job Board
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01358370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229663
IRS990ScheduleA/Total509Grp/TotalAmt01358370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358704
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Klauber Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01970 Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11980 Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22900 Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Membership Revenue
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013067
IRS990ScheduleD/TotalLiabilityAmt0120966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director with CPA. Final Draft reviewed by Treasurer and full board of directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are required to comply with the policy by signing the policy each year they serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,706
Liabilities
$122,467
Net assets
$52,239
Revenue
$374,133
Expenses
$409,726
Net income
-$35,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.30$6.10$4.54$1.56
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.14$0.26$3.62$4.42$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.22$0.52$3.74$4.10$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.73$4.40$3.52$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$2.19$2.88$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$2.85$3.19$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$2.95$3.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$3.11$2.95$0.16