Civic Intelligence

Action Network

990 • Fiscal year 2020 • EIN 45-0479312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.actionnetwork.info
PO Box 932Point Arena, CA 95468

(707) 882-1691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$505,403

Up $89,484 (+22%) from 2019

Net Assets

Up

$400,344

Up $52,435 (+15%) from 2019

Liabilities

Up

$105,059

Up $37,049 (+54%) from 2019

Revenue And Expenses

Revenue

Up

$531,160

Up $109,212 (+26%) from 2019

Expenses

Up

$477,341

Up $19,509 (+4.3%) from 2019

Net Income

Up

$53,819

Up $89,703 (+250%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $113,326Liabilities 2011: $77,786Net Assets 2011: $35,5402011Assets 2012: $58,090Liabilities 2012: $29,371Net Assets 2012: $28,7192012Assets 2013: $117,268Liabilities 2013: $98,265Net Assets 2013: $19,0032013Assets 2014: $335,038Liabilities 2014: $57,511Net Assets 2014: $277,5272014Assets 2015: $366,281Liabilities 2015: $44,813Net Assets 2015: $321,4682015Assets 2016: $439,153Liabilities 2016: $74,690Net Assets 2016: $364,4632016Assets 2017: $461,110Liabilities 2017: $52,819Net Assets 2017: $408,2912017Assets 2018: $427,653Liabilities 2018: $44,772Net Assets 2018: $382,8812018Assets 2019: $415,919Liabilities 2019: $68,010Net Assets 2019: $347,9092019Assets 2020: $505,403Liabilities 2020: $105,059Net Assets 2020: $400,3442020Assets 2021: $547,977Liabilities 2021: $30,541Net Assets 2021: $517,4362021Assets 2022: $481,593Liabilities 2022: $16,460Net Assets 2022: $465,1332022Assets 2023: $461,157Liabilities 2023: $41,204Net Assets 2023: $419,9532023Assets 2024: $595,885Liabilities 2024: $9,876Net Assets 2024: $586,0092024

Highlighted filing

2020

Assets$505,403
Liabilities$105,059
Net Assets$400,344
Open 2020 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $298,7952011Expenses 2012: $311,4172012Revenue 2013: $388,279Expenses 2013: $397,995Net Income 2013: -$9,7162013Revenue 2014: $680,950Expenses 2014: $422,426Net Income 2014: $258,5242014Revenue 2015: $507,733Expenses 2015: $463,792Net Income 2015: $43,9412015Revenue 2016: $469,235Expenses 2016: $426,242Net Income 2016: $42,9932016Revenue 2017: $483,401Expenses 2017: $439,915Net Income 2017: $43,4862017Revenue 2018: $410,876Expenses 2018: $436,416Net Income 2018: -$25,5402018Revenue 2019: $421,948Expenses 2019: $457,832Net Income 2019: -$35,8842019Revenue 2020: $531,160Expenses 2020: $477,341Net Income 2020: $53,8192020Revenue 2021: $623,110Expenses 2021: $506,068Net Income 2021: $117,0422021Revenue 2022: $459,223Expenses 2022: $509,516Net Income 2022: -$50,2932022Revenue 2023: $698,024Expenses 2023: $743,204Net Income 2023: -$45,1802023Revenue 2024: $636,725Expenses 2024: $479,168Net Income 2024: $157,5572024

Highlighted filing

2020

Revenue$531,160
Expenses$477,341
Net Income$53,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$531,458
Mission and Program Overview

Mission

Increase and improve health and human services in the area.

Increase and improve health and social services in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,855$295,154▲ $64,299
Pledges and Grants Receivable$101,928$139,076▲ $37,148
Cash and Non-Interest-Bearing Accounts$73,125$65,974▼ $7,151
Investments in Publicly Traded Securities$5,252$0▼ $5,252
Prepaid Expenses and Deferred Charges$2,224$3,199▲ $975
Savings and Temporary Cash Investments$114$0▼ $114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$415,919$505,403▲ $89,484
Other Assets Total$2,421$2,000▼ $421
Liabilities
Deferred Revenue$45,816$73,149▲ $27,333
Accounts Payable and Accrued Expenses$22,194$31,910▲ $9,716
Total Liabilities$68,010$105,059▲ $37,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,435$360,197▲ $54,762
Net Assets With Donor Restrictions$42,474$40,147▼ $2,327
Total Net Assets Fund Balance$347,909$400,344▲ $52,435
Total Liabilities and Net Assets / Fund Balance$415,919$505,403▲ $89,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,334$27,505$257,839
Equipment$19,820$30,763$50,583
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thais MazurExecutive DirectorFT$71,577$71,577
Mary MobertSecretary-$1,791$1,791

Board Members and Trustees

NameTitle
Chris WallChair
Kevin EvansVice-Chair
Aparna WilderDirector
Valerie RobbinsDirector
Andrea PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,527
Program Service Revenue
$5,942
Investment Income
$2,966
Other Revenue
$2,725
All Other Contributions
$77,904
Change in Net Assets
$53,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,680
Other Expenses$153,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,528$6,957-$187,485
Current Officers, Directors, Trustees, and Key Employees$60,495$12,873-$73,368
Occupancy$34,675$9,618-$44,293
Other Employee Benefits$38,991$1,252-$40,243
Payroll Taxes$20,360$2,224-$22,584
Fees for Services Accounting$746$19,837-$20,583
Depreciation Depletion-$13,541-$13,541
Insurance$3,457$6,256-$9,713
Other Expenses$5,579$318-$5,897
Fees for Services Other$1,617$3,674-$5,291
All Other Expenses$4,259$811-$5,070
Conferences and Meetings$1,704--$1,704
Total Functional Expenses$397,661$79,680$0$477,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,712
Fundraising Direct Expenses$93
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Reviewed and approved by the executive committee before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board conducts an annual review. The executive committee makes recommendations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts an annual review. The executive committee makes recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Action Network
EIN
45-0479312
Phone
7078821691
Address
PO Box 932, Point Arena, CA 95468

Signing Officer

Name
Chris Wall
Title
Chairman
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wall
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Patricia A Schwindt CPA
Address
PO Box 105, Point Arena, CA 95468
Preparer
Patricia Schwindt
Phone
7078822617
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transportation Services - 0 clients were served in 2020 (Due to Covid 19).”

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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/PrincipalOfficerNm0Chris Wall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05942
IRS990/ProgSrvcAccomActy2Grp/Desc0Increase and improve early childhood education in the area. 600 clients were served in 2020.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community building. 2500 clients were served in 2020.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175141
IRS990/PYOtherRevenueAmt012925
IRS990/PYRevenuesLessExpensesAmt0-35884
IRS990/PYSalariesCompEmpBnftPaidAmt0282691
IRS990/PYTotalExpensesAmt0457832
IRS990/PYTotalRevenueAmt0421948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt02128559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128559
IRS990ScheduleA/TotalSupportAmt02262902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257839
IRS990ScheduleD/EquipmentGrp/BookValueAmt019820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050583
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Transportation Services - 0 clients were served in 2020 (Due to Covid 19).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by the executive committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board conducts an annual review. The executive committee makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board conducts an annual review. The executive committee makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415919
IRS990/TotalAssetsEOYAmt0505403
IRS990/TotalAssetsGrp/BOYAmt0415919
IRS990/TotalAssetsGrp/EOYAmt0505403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519527
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068010
IRS990/TotalLiabilitiesEOYAmt0105059
IRS990/TotalLiabilitiesGrp/BOYAmt068010
IRS990/TotalLiabilitiesGrp/EOYAmt0105059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400344
IRS990/TotalProgramServiceExpensesAmt0397661
IRS990/TotalProgramServiceRevenueAmt05942
IRS990/TotalReportableCompFromOrgAmt073368

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,403
Liabilities
$105,059
Net assets
$400,344
Revenue
$531,160
Expenses
$477,341
Net income
$53,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$6.37$4.79$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$6.98$7.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.65$4.59$5.10$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.31$5.17$6.23$5.06$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.05$4.00$5.31$4.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.68$3.48$4.22$4.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.83$4.11$4.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.53$4.08$4.83$4.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.64$4.69$4.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.21$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.58$2.78$6.81$4.22$2.59
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$3.88$3.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.29$0.29$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.78$0.36$2.99