Civic Intelligence

Supportability

990 • Fiscal year 2023 • EIN 33-0953584

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileN/A

View Organization Page

3773 University Drive Rm/Ste 116Irvine, CA 92612-4668

(949) 753-1514

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,306

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$859,570

Up $48,510 (+6.0%) from 2022

Net Assets

Down

$740,147

Down $17,954 (-2.4%) from 2022

Liabilities

Up

$119,423

Up $66,464 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$221,685

Up $63,733 (+40%) from 2022

Expenses

Up

$239,639

Up $70,157 (+41%) from 2022

Net Income

Down

-$17,954

Down $6,424 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $330,512Liabilities 2010: $373Net Assets 2010: $330,1392010Assets 2011: $346,245Liabilities 2011: $342Net Assets 2011: $345,9032011Assets 2012: $355,172Liabilities 2012: $192Net Assets 2012: $354,9802012Assets 2013: $387,376Liabilities 2013: $4,824Net Assets 2013: $382,5522013Assets 2014: $444,377Liabilities 2014: $13,681Net Assets 2014: $430,6962014Assets 2015: $470,247Liabilities 2015: $5,060Net Assets 2015: $465,1872015Assets 2016: $534,078Liabilities 2016: $19,988Net Assets 2016: $514,0902016Assets 2017: $658,487Liabilities 2017: $69,928Net Assets 2017: $588,5592017Assets 2018: $627,983Liabilities 2018: $10,200Net Assets 2018: $617,7832018Assets 2019: $736,609Liabilities 2019: $95,429Net Assets 2019: $641,1802019Assets 2020: $837,703Liabilities 2020: $163,107Net Assets 2020: $674,5962020Assets 2021: $989,261Liabilities 2021: $219,630Net Assets 2021: $769,6312021Assets 2022: $811,060Liabilities 2022: $52,959Net Assets 2022: $758,1012022Assets 2023: $859,570Liabilities 2023: $119,423Net Assets 2023: $740,1472023Assets 2024: $892,443Liabilities 2024: $142,853Net Assets 2024: $749,5902024

Highlighted filing

2023

Assets$859,570
Liabilities$119,423
Net Assets$740,147
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $88,802Expenses 2010: $58,839Net Income 2010: $29,9632010Revenue 2011: $83,228Expenses 2011: $67,464Net Income 2011: $15,7642011Revenue 2012: $82,986Expenses 2012: $73,909Net Income 2012: $9,0772012Revenue 2013: $90,441Expenses 2013: $62,869Net Income 2013: $27,5722013Revenue 2014: $122,282Expenses 2014: $74,138Net Income 2014: $48,1442014Revenue 2015: $109,489Expenses 2015: $74,998Net Income 2015: $34,4912015Revenue 2016: $116,066Expenses 2016: $67,163Net Income 2016: $48,9032016Revenue 2017: $140,480Expenses 2017: $66,011Net Income 2017: $74,4692017Revenue 2018: $129,001Expenses 2018: $99,777Net Income 2018: $29,2242018Revenue 2019: $167,357Expenses 2019: $143,960Net Income 2019: $23,3972019Revenue 2020: $140,817Expenses 2020: $107,401Net Income 2020: $33,4162020Revenue 2021: $233,724Expenses 2021: $138,689Net Income 2021: $95,0352021Revenue 2022: $157,952Expenses 2022: $169,482Net Income 2022: -$11,5302022Revenue 2023: $221,685Expenses 2023: $239,639Net Income 2023: -$17,9542023Revenue 2024: $178,834Expenses 2024: $169,391Net Income 2024: $9,4432024

Highlighted filing

2023

Revenue$221,685
Expenses$239,639
Net Income-$17,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$314,699
Mission and Program Overview

Mission

The organization provided self-development and self-growth to high school seniors who graduated despite major obstacles by recognizing their achievements and rewarding them with monetary awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,091$717,053▲ $45,962
Cash and Non-Interest-Bearing Accounts$89,048$116,593▲ $27,545
Savings and Temporary Cash Investments$50,921$25,924▼ $24,997
Total Assets$811,060$859,570▲ $48,510
Liabilities
Other Liabilities$52,959$119,423▲ $66,464
Total Liabilities$52,959$119,423▲ $66,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,101$740,147▼ $17,954
Total Net Assets Fund Balance$758,101$740,147▼ $17,954
Total Liabilities and Net Assets / Fund Balance$811,060$859,570▲ $48,510
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie InmanPresidentPT$15,153$15,153$30,306
Patricia InmanSecretaryPT$12,000$12,000$24,000

Board Members and Trustees

NameTitle
Barry NoebelDirector
Chrissie DollDirector
Jean BaumannDirector
Katherine TrotterDirector
Kelly CampbellDirector
Linda KilpatrickDirector
Lisa NoebelDirector
Mary BacskaiDirector
Mary HickeyDirector
Nancy LewisDirector
Neena SmithDirector
Sharon HoulihanDirector
Cy BaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,061
Program Service Revenue
$0
Investment Income
$31,624
Other Revenue
$0
All Other Contributions
$190,061
Change in Net Assets
$-17,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,550
Salaries, Compensation, and Employee Benefits$56,903
Other Expenses$51,186
Total Fundraising Expense$4,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,800--$130,800
Other Employee Benefits-$27,153-$27,153
Current Officers, Directors, Trustees, and Key Employees-$27,153-$27,153
Fees for Service Investment Mgmnt Fees-$5,175-$5,175
Fees for Services Legal-$4,300-$4,300
All Other Expenses$2,759$1,073-$3,832
Payroll Taxes-$2,597-$2,597
Fees for Services Accounting-$1,675-$1,675
Occupancy-$1,450-$1,450
Insurance-$1,281-$1,281
Other Expenses$1,226-$4,998$1,226
Grants to Domestic Orgs$750--$750
Information Technology-$702-$702
Office Expenses-$572-$572
Total Functional Expenses$161,510$73,131$4,998$239,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Market Value Adjustment$116,973
Payroll Liabilities$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patti inman julie inman secretary president parent cy baumann jean baumann treasurer director spouse cy baumann mary bacskai treasurer director parent katharine trotter chrissie doll director director parent barry noebel lisa noebel director director spouse jean baumann mary bacskai director director parent”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by member of the finance committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Supportability
EIN
33-0953584
Phone
9497531514
Address
3773 UNIVERSITY DRIVE RM/STE 116, IRVINE, CA 92612-4668

Signing Officer

Name
Julie Inman
Title
President
Phone
9497531514
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Inman
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Graham S Applebaum CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided self-development and self-growth to high school seniors who graduated despite major obstacles by recognizing their achievements and rewarding them with monetary awards.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047856
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IRS990ScheduleD/TotalLiabilityAmt0119423
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED SELF-DEVELOPMENT AND SELF-GROWTH TO HIGH SCHOOL SENIORS WHO GRADUATED DESPITE MAJOR OBSTACLES BY RECOGNIZING THEIR ACHIEVEMENTS AND REWARDING THEM WITH MONETARY AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATTI INMAN JULIE INMAN SECRETARY PRESIDENT PARENT CY BAUMANN JEAN BAUMANN TREASURER DIRECTOR SPOUSE CY BAUMANN MARY BACSKAI TREASURER DIRECTOR PARENT KATHARINE TROTTER CHRISSIE DOLL DIRECTOR DIRECTOR PARENT BARRY NOEBEL LISA NOEBEL DIRECTOR DIRECTOR SPOUSE JEAN BAUMANN MARY BACSKAI DIRECTOR DIRECTOR PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY MEMBER OF THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0IRVINE
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497531514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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ReturnHeader/Filer/PhoneNum09497531514
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,570
Liabilities
$119,423
Net assets
$740,147
Revenue
$221,685
Expenses
$239,639
Net income
-$17,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$1.43$7.50$1.79$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.60$1.19$7.40$2.22$2.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.53$7.58$1.58$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.89$2.20$7.70$2.34$1.39$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.38$1.63$6.75$1.41$1.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.95$6.41$1.67$1.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$1.29$1.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.70$5.89$1.40$0.66$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$1.16$0.67$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.05$4.65$1.09$0.75$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.31$1.22$0.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.83$0.90$0.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.83$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.83$0.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.30$0.89$0.59$0.30