Civic Intelligence

Contina Impact

990 • Fiscal year 2018 • EIN 36-4657870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$421,194

Down $485,911 (-54%) from 2017

Net Assets

Down

$317,228

Down $324,163 (-51%) from 2017

Liabilities

Down

$103,966

Down $161,748 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$462,893

Down $954,893 (-67%) from 2017

Expenses

Down

$775,167

Down $311,743 (-29%) from 2017

Net Income

Down

-$312,274

Down $643,150 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$421,194
Liabilities$103,966
Net Assets$317,228
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$462,893
Expenses$775,167
Net Income-$312,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$462,893
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$412,505$340,925▼ $71,580
Cash and Non-Interest-Bearing Accounts$221,557$72,769▼ $148,788
Accounts Receivable$17,497$0▼ $17,497
Pledges and Grants Receivable$255,546$7,500▼ $248,046
Total Assets$907,105$421,194▼ $485,911
Liabilities
Accounts Payable and Accrued Expenses$265,714$103,966▼ $161,748
Total Liabilities$265,714$103,966▼ $161,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,926$246,214▼ $360,712
Unrestricted Net Assets$34,465$71,014▲ $36,549
Total Net Assets Fund Balance$641,391$317,228▼ $324,163
Total Liabilities and Net Assets / Fund Balance$907,105$421,194▼ $485,911
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
Ed ManasalaPresident
Alice PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Impact Consulting LLCManagement1107 9TH ST STE 500, Sacramento, CA 95814$442,314
Third Plateau Social Impact StrategiesProgram Services -patriots & Pragmatists209 KEARNY STREET 3RD FLLOR, San Francisco, CA 94108$368,600
Revenue and Support

Revenue Composition

Contributions and Grants
$462,570
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$462,570
Change in Net Assets
$-312,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,893
Total Revenue per Form 990
$462,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,417
Salaries, Compensation, and Employee Benefits$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$560,235--$560,235
Travel$133,909--$133,909
Fees for Services Accounting-$25,910-$25,910
Other Expenses$17,654$5,144-$22,798
Conferences and Meetings$21,443--$21,443
Occupancy-$5,000-$5,000
Office Expenses$2,845$277-$3,122
Current Officers, Directors, Trustees, and Key Employees-$2,750-$2,750
Total Functional Expenses$736,086$39,081$0$775,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,056
Expenses per Audited Statements$775,167
Total Expenses per Form 990$775,167
Expenses Not Reported on Form 990$11,889
Expenses Not Reported on Financial Statements$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
Yes
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 2018 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
2019-11-07
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 Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2018 a new non-profit organization, environmental progress, started administering all energy pathways program activities that the organization previously ran through december 2017.”

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 560,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,235.”

FORM 990, PART XI, LINE 9:

“Restricted funds returned to donors from prior years -11,889.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grant funds returned to donors from prior years 11,889.”

Raw XML Appendix366 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/OtherExpensesIncludedAmt011889
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462893
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/ExplanationTxt1GRANT FUNDS RETURNED TO DONORS FROM PRIOR YEARS 11,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0775167
IRS990ScheduleD/TotalRevenuePerForm990Amt0462893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2018 A NEW NON-PROFIT ORGANIZATION, ENVIRONMENTAL PROGRESS, STARTED ADMINISTERING ALL ENERGY PATHWAYS PROGRAM ACTIVITIES THAT THE ORGANIZATION PREVIOUSLY RAN THROUGH DECEMBER 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IMPACT ENGAGED CAPITOL IMPACT TO PERFORM MANAGEMENT AND PROGRAMMATIC SERVICES DURING THE 2018 TAX YEAR. POLICY IMPACT'S OFFICERS AND BOARD OVERSEE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE DIRECTOR OF FINANCE BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 560,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUNDS RETURNED TO DONORS FROM PRIOR YEARS -11,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0606926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907105
IRS990/TotalAssetsEOYAmt0421194
IRS990/TotalAssetsGrp/BOYAmt0907105
IRS990/TotalAssetsGrp/EOYAmt0421194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265714
IRS990/TotalLiabilitiesEOYAmt0103966
IRS990/TotalLiabilitiesGrp/BOYAmt0265714
IRS990/TotalLiabilitiesGrp/EOYAmt0103966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736086
IRS990/TotalReportableCompFromOrgAmt02750
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0133909
IRS990/TravelGrp/TotalAmt0133909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 9TH STREET NO 500
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164412917
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDCF54EC9DB6023E1C253F415E4BC899EB748E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R GLEN
ReturnHeader/ReturnTs02019-11-12T13:53:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,194
Liabilities
$103,966
Net assets
$317,228
Revenue
$462,893
Expenses
$775,167
Net income
-$312,274
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
2018Detailed filing. Detailed filing data is available for this year.$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