Civic Intelligence

Contina Impact

990 • Fiscal year 2017 • EIN 36-4657870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,750

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$907,105

Up $506,181 (+126%) from 2016

Net Assets

Up

$641,391

Up $330,876 (+107%) from 2016

Liabilities

Up

$265,714

Up $175,305 (+194%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$1,417,786

Up $131,548 (+10%) from 2016

Expenses

Down

$1,086,910

Down $1,268,883 (-54%) from 2016

Net Income

Up

$330,876

Up $1,400,431 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$907,105
Liabilities$265,714
Net Assets$641,391
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,417,786
Expenses$1,086,910
Net Income$330,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,417,786
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$242,137$412,505▲ $170,368
Pledges and Grants Receivable$126,499$255,546▲ $129,047
Cash and Non-Interest-Bearing Accounts$32,288$221,557▲ $189,269
Accounts Receivable$0$17,497▲ $17,497
Total Assets$400,924$907,105▲ $506,181
Liabilities
Accounts Payable and Accrued Expenses$90,409$265,714▲ $175,305
Total Liabilities$90,409$265,714▲ $175,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$233,354$606,926▲ $373,572
Unrestricted Net Assets$77,161$34,465▼ $42,696
Total Net Assets Fund Balance$310,515$641,391▲ $330,876
Total Liabilities and Net Assets / Fund Balance$400,924$907,105▲ $506,181
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
BARBARA O'COONORTreasurer/executive Direct$2,750$2,750

Board Members and Trustees

NameTitle
Ed ManasalaPresident
Alice PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Impact Consulting LLCManagement & Programmatic Consulting1107 9TH ST STE 500, Sacramento, CA 95814$133,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,422
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
All Other Contributions
$1,417,422
Change in Net Assets
$330,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,417,786
Total Revenue per Form 990
$1,417,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,910
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$938,489--$938,489
Travel$94,912--$94,912
Fees for Services Accounting-$27,003-$27,003
Other Expenses$12,906$5,000-$17,906
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Occupancy$2,917--$2,917
Office Expenses$1,560$33-$1,593
Conferences and Meetings$930--$930
All Other Expenses-$160-$160
Total Functional Expenses$1,051,714$35,196$0$1,086,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,910
Total Expenses per Audited Statements$1,086,910
Total Expenses per Form 990$1,086,910
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Policy impact engaged capitol impact to perform management and programmatic services during the 2017 tax year. Policy impact's officers and board oversee these services.”

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

“The executive director will review the form 990 with the director of finance before issuance.”

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
BARBARA O'CONNOR
Title
Executive Director
Phone
9164412917
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARBARA O'CONNOR
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
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

“Outside contract services: program service expenses 938,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 938,489.”

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 Appendix337 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY IMPACT ENGAGED CAPITOL IMPACT TO PERFORM MANAGEMENT AND PROGRAMMATIC SERVICES DURING THE 2017 TAX YEAR. POLICY IMPACT'S OFFICERS AND BOARD OVERSEE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE DIRECTOR OF FINANCE BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 938,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0606926
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086910
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164412917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:08:35
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R GLEN
ReturnHeader/ReturnTs02018-11-08T16:50:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,105
Liabilities
$265,714
Net assets
$641,391
Revenue
$1,417,786
Expenses
$1,086,910
Net income
$330,876
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
Peer Organizations

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