Civic Intelligence

Contina Impact

990 • Fiscal year 2015 • EIN 36-4657870

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
1107 9th Street No 500Sacramento, CA 95814

(916) 441-2917

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,258,778

Down $681,016 (-23%) from 2014

Net Assets

Down

$1,380,070

Down $1,304,446 (-49%) from 2014

Liabilities

Up

$878,708

Up $623,430 (+244%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$1,327,258

Down $1,726,263 (-57%) from 2014

Expenses

Up

$2,713,498

Up $1,599,821 (+144%) from 2014

Net Income

Down

-$1,386,240

Down $3,326,084 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $202,893Liabilities 2011: $0Net Assets 2011: $202,8932011Assets 2014: $2,939,794Liabilities 2014: $255,278Net Assets 2014: $2,684,5162014Assets 2015: $2,258,778Liabilities 2015: $878,708Net Assets 2015: $1,380,0702015Assets 2016: $400,924Liabilities 2016: $90,409Net Assets 2016: $310,5152016Assets 2017: $907,105Liabilities 2017: $265,714Net Assets 2017: $641,3912017Assets 2018: $421,194Liabilities 2018: $103,966Net Assets 2018: $317,2282018Assets 2019: $405,876Liabilities 2019: $14,541Net Assets 2019: $391,3352019Assets 2020: $238,850Liabilities 2020: $14,162Net Assets 2020: $224,6882020Assets 2021: $1,151,715Liabilities 2021: $434,902Net Assets 2021: $716,8132021Assets 2022: $1,914,503Liabilities 2022: $303,667Net Assets 2022: $1,610,8362022Assets 2023: $4,416,046Liabilities 2023: $354,818Net Assets 2023: $4,061,2282023Assets 2024: $14,041,305Liabilities 2024: $1,861,715Net Assets 2024: $12,179,5902024

Highlighted filing

2015

Assets$2,258,778
Liabilities$878,708
Net Assets$1,380,070
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $47,7592011Revenue 2014: $3,053,521Expenses 2014: $1,113,677Net Income 2014: $1,939,8442014Revenue 2015: $1,327,258Expenses 2015: $2,713,498Net Income 2015: -$1,386,2402015Revenue 2016: $1,286,238Expenses 2016: $2,355,793Net Income 2016: -$1,069,5552016Revenue 2017: $1,417,786Expenses 2017: $1,086,910Net Income 2017: $330,8762017Revenue 2018: $462,893Expenses 2018: $775,167Net Income 2018: -$312,2742018Revenue 2019: $889,043Expenses 2019: $814,936Net Income 2019: $74,1072019Revenue 2020: $722,098Expenses 2020: $888,745Net Income 2020: -$166,6472020Revenue 2021: $1,622,078Expenses 2021: $1,129,953Net Income 2021: $492,1252021Revenue 2022: $4,582,631Expenses 2022: $3,688,608Net Income 2022: $894,0232022Revenue 2023: $6,777,043Expenses 2023: $4,326,651Net Income 2023: $2,450,3922023Revenue 2024: $21,662,768Expenses 2024: $13,544,406Net Income 2024: $8,118,3622024

Highlighted filing

2015

Revenue$1,327,258
Expenses$2,713,498
Net Income-$1,386,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,327,258
Mission and Program Overview

Mission

The organization's mission is to serve as the fiscal sponsor for the charitable donations and philanthropic disbursements of individuals, foundation, and other entities, to provide technical assistance to youth-serving and nonprofit organizations and to coordinate education and other policy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,939,794$973,191▼ $1,966,603
Pledges and Grants Receivable-$811,499-
Cash and Non-Interest-Bearing Accounts-$381,377-
Prepaid Expenses and Deferred Charges-$92,711-
Total Assets$2,939,794$2,258,778▼ $681,016
Liabilities
Accounts Payable and Accrued Expenses$255,278$878,708▲ $623,430
Total Liabilities$255,278$878,708▲ $623,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,677,070$1,232,188▼ $1,444,882
Unrestricted Net Assets$7,446$147,882▲ $140,436
Total Net Assets Fund Balance$2,684,516$1,380,070▼ $1,304,446
Total Liabilities and Net Assets / Fund Balance$2,939,794$2,258,778▼ $681,016
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Ann BancroftTreasurer/executive Director$3,000$3,000

Board Members and Trustees

NameTitle
Ed ManasalaPresident
Alice PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Impact Consulting LLCManagement1107 PTH ST STE 500, Sacramento, CA 95814$2,410,273
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,100
Program Service Revenue
$280,910
Investment Income
$2,248
Other Revenue
$0
All Other Contributions
$1,044,100
Change in Net Assets
$-1,386,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,258
Total Revenue per Form 990
$1,327,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,498
Total Fundraising Expense$59,649
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,728,885$220,197$59,649$2,008,731
Conferences and Meetings$411,310$19,859-$431,169
Occupancy-$73,485-$73,485
Travel$44,467$9,527-$53,994
Fees for Services Legal$25,000$22,148-$47,148
Fees for Services Accounting-$42,406-$42,406
Information Technology$6,025$15,997-$22,022
Office Expenses$7,927$12,946-$20,873
All Other Expenses$5,339$170-$5,509
Insurance-$5,161-$5,161
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Total Functional Expenses$2,228,953$424,896$59,649$2,713,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,713,498
Total Expenses per Audited Statements$2,713,498
Total Expenses per Form 990$2,713,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“The executive director will review the form 990 with the board.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Policy Impact
EIN
36-4657870
Phone
9164412917
Address
1107 9TH STREET NO 500, SACRAMENTO, CA 95814

Signing Officer

Name
Ann Bancroft
Title
Treasurer
Phone
9164412917
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bancroft
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 31,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,921. Outside contract services: program service expenses 1,696,964. Management and general expenses 220,197. Fundraising expenses 59,649. Total expenses 1,976,810.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to the accounting for uncertainty in income taxes and has determined there is no material impact on the financial statements.”

Raw XML Appendix345 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 31,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,921. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,696,964. MANAGEMENT AND GENERAL EXPENSES 220,197. FUNDRAISING EXPENSES 59,649. TOTAL EXPENSES 1,976,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02677070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01232188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02939794
IRS990/TotalAssetsEOYAmt02258778
IRS990/TotalAssetsGrp/BOYAmt02939794
IRS990/TotalAssetsGrp/EOYAmt02258778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01044100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02228953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255278
IRS990/TotalLiabilitiesEOYAmt0878708
IRS990/TotalLiabilitiesGrp/BOYAmt0255278
IRS990/TotalLiabilitiesGrp/EOYAmt0878708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02684516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02228953
IRS990/TotalProgramServiceRevenueAmt0280910
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt02248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02258778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09527
IRS990/TravelGrp/ProgramServicesAmt044467
IRS990/TravelGrp/TotalAmt053994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 9TH STREET NO 500
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164412917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICY IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0364657870
ReturnHeader/Filer/PhoneNum09164412917
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 9TH STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R GLEN
ReturnHeader/ReturnTs02016-11-10T13:53:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,778
Liabilities
$878,708
Net assets
$1,380,070
Revenue
$1,327,258
Expenses
$2,713,498
Net income
-$1,386,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.86$12.2$21.7$13.5$8.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.35$4.06$6.78$4.33$2.45
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$4.58$3.69$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.43$0.72$1.62$1.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.72$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.89$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.46$0.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$1.42$1.09$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.29$2.36$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.88$1.38$1.33$2.71$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.68$3.05$1.11$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.05