Civic Intelligence

18 Reasons

990 • Fiscal year 2016 • EIN 45-3059509

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3150 18th Street ste 315San Francisco, CA 94110

(415) 994-2164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$305,297

Down $78,025 (-20%) from 2015

Net Assets

Down

$287,041

Down $79,888 (-22%) from 2015

Liabilities

Up

$18,256

Up $1,863 (+11%) from 2015

Revenue

Up

$859,436

Up $2,784 (+0.3%) from 2015

Expenses

Up

$939,324

Up $101,134 (+12%) from 2015

Net Income

Down

-$79,888

Down $98,350 (-533%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $160,222Liabilities 2012: $300Net Assets 2012: $159,9222012Assets 2013: $124,529Liabilities 2013: $406Net Assets 2013: $124,1232013Assets 2014: $180,427Liabilities 2014: $3,674Net Assets 2014: $176,7532014Assets 2015: $383,322Liabilities 2015: $16,393Net Assets 2015: $366,9292015Assets 2016: $305,297Liabilities 2016: $18,256Net Assets 2016: $287,0412016Assets 2017: $322,782Liabilities 2017: $23,554Net Assets 2017: $299,2282017Assets 2018: $559,844Liabilities 2018: $103,065Net Assets 2018: $456,7792018Assets 2019: $698,962Liabilities 2019: $141,224Net Assets 2019: $557,7382019Assets 2020: $1,105,420Liabilities 2020: $152,485Net Assets 2020: $952,9352020Assets 2021: $1,760,867Liabilities 2021: $173,107Net Assets 2021: $1,587,7602021Assets 2022: $1,369,196Liabilities 2022: $262,145Net Assets 2022: $1,107,0512022Assets 2023: $1,230,227Liabilities 2023: $377,144Net Assets 2023: $853,0832023Assets 2024: $1,944,403Liabilities 2024: $425,340Net Assets 2024: $1,519,0632024

Highlighted filing

2016

Assets$305,297
Liabilities$18,256
Net Assets$287,041

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $309,972Expenses 2012: $176,597Net Income 2012: $133,3752012Revenue 2013: $397,309Expenses 2013: $355,619Net Income 2013: $41,6902013Revenue 2014: $749,702Expenses 2014: $698,235Net Income 2014: $51,4672014Revenue 2015: $856,652Expenses 2015: $838,190Net Income 2015: $18,4622015Revenue 2016: $859,436Expenses 2016: $939,324Net Income 2016: -$79,8882016Revenue 2017: $1,132,473Expenses 2017: $1,120,286Net Income 2017: $12,1872017Revenue 2018: $1,291,566Expenses 2018: $1,095,760Net Income 2018: $195,8062018Revenue 2019: $1,245,574Expenses 2019: $1,144,615Net Income 2019: $100,9592019Revenue 2020: $1,802,331Expenses 2020: $1,407,134Net Income 2020: $395,1972020Revenue 2021: $2,127,449Expenses 2021: $1,492,624Net Income 2021: $634,8252021Revenue 2022: $1,848,187Expenses 2022: $2,328,896Net Income 2022: -$480,7092022Revenue 2023: $2,719,629Expenses 2023: $2,973,597Net Income 2023: -$253,9682023Revenue 2024: $4,244,231Expenses 2024: $3,578,251Net Income 2024: $665,9802024

Highlighted filing

2016

Revenue$859,436
Expenses$939,324
Net Income-$79,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$859,436
Mission and Program Overview

Mission

The mission of 18 Reasons is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day. Our vision is to create equity and belonging through the transformative and healing power of home cooking.

Our mission is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,336$243,441▼ $28,895
Accounts Receivable$48,575$43,212▼ $5,363
Land, Buildings, and Equipment, Net$15,222$12,879▼ $2,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,322$305,297▼ $78,025
Other Assets Total$47,189$5,765▼ $41,424
Liabilities
Other Liabilities$8,823$17,255▲ $8,432
Accounts Payable and Accrued Expenses$7,570$1,001▼ $6,569
Total Liabilities$16,393$18,256▲ $1,863
Net Assets / Fund Balance
Unrestricted Net Assets$262,750$236,412▼ $26,338
Temporarily Rstr Net Assets$104,179$50,629▼ $53,550
Total Net Assets Fund Balance$366,929$287,041▼ $79,888
Total Liabilities and Net Assets / Fund Balance$383,322$305,297▼ $78,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,879$3,512$16,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah NelsonExecutive DirectorFT$83,750$83,750

Board Members and Trustees

NameTitle
Aaron HardistyPresident
Hollie GreeneVice President
Jessica MeksavanDirector
Patricia Farrar-RivasDirector
Sam MogannamDirector
Susan NorrisDirector
Susanna PoonDirector
Anna GhoshSecretary
Calvin TsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,759
Program Service Revenue
$281,493
Investment Income
$23
Other Revenue
$186,161
All Other Contributions
$259,830
Change in Net Assets
$-79,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,037
Salaries, Compensation, and Employee Benefits$363,287
Total Fundraising Expense$24,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,165$17,947$7,568$241,680
Other Salaries and Wages$216,163--$216,163
Current Officers, Directors, Trustees, and Key Employees$83,750--$83,750
Occupancy$51,940$360-$52,300
Other Employee Benefits$37,398--$37,398
Payroll Taxes$25,976--$25,976
All Other Expenses$6,262$12,838$425$19,525
Travel$18,241$382-$18,623
Other Expenses$6,525$94$13,463$6,525
Fees for Services Accounting-$5,863-$5,863
Depreciation Depletion-$2,342-$2,342
Insurance-$1,853-$1,853
Advertising--$702$702
Total Functional Expenses$873,202$42,059$24,063$939,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Master Chefs at Home$22,873$22,873-$22,873
Total Events$22,873$22,873-$22,873
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$12,318
Sales Tax Payable$4,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
18 Reasons
EIN
45-3059509
Phone
4159942164
Address
3150 18th Street ste 315, San Francisco, CA 94110

Signing Officer

Name
Calvin Tsay
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Liz Is All Biz
Address
870 Market St Ste 1145, San Francisco, CA 94102
Preparer
Elizabeth Hanley
Phone
4155252807
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt051940
IRS990/OccupancyGrp/TotalAmt052300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047189
IRS990/OtherAssetsTotalGrp/EOYAmt05765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037398
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Retail COGS
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/FundraisingAmt213463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt0186021
IRS990/OtherExpensesGrp/ProgramServicesAmt124761
IRS990/OtherExpensesGrp/ProgramServicesAmt26525
IRS990/OtherExpensesGrp/TotalAmt0188157
IRS990/OtherExpensesGrp/TotalAmt125004
IRS990/OtherExpensesGrp/TotalAmt213463
IRS990/OtherExpensesGrp/TotalAmt36525
IRS990/OtherLiabilitiesGrp/BOYAmt08823
IRS990/OtherLiabilitiesGrp/EOYAmt017255
IRS990/OtherRevenueMiscGrp/Desc0Food & Bev Sales
IRS990/OtherRevenueMiscGrp/Desc1Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc2Non-Sales Tax Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02334
IRS990/OtherRevenueMiscGrp/ExclusionAmt15410
IRS990/OtherRevenueMiscGrp/ExclusionAmt22275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22275
IRS990/OtherRevenueTotalAmt09999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216163
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025976
IRS990/PayrollTaxesGrp/TotalAmt025976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc018th St
IRS990/ProgramServiceRevenueGrp/Desc1Cooking Matters
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0224207
IRS990/ProgramServiceRevenueGrp/ExclusionAmt157286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157286
IRS990/ProgSrvcAccomActy2Grp/Desc0Our second largest program is our Community Cooking School, where community residents can take basic cooking classes, attend community dinners, and learn about food, cooking, and social issues surrounding food. Over 1,000 people attended classes and programming at our Community Cooking School in 2016. Classes are offered on a fee-for-service basis, with scholarships and sliding scale fees offered for each class. All proceeds from the class benefit the Cooking Matters Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498404
IRS990/PYOtherRevenueAmt0123742
IRS990/PYProgramServiceRevenueAmt0285447
IRS990/PYRevenuesLessExpensesAmt018462
IRS990/PYSalariesCompEmpBnftPaidAmt0339786
IRS990/PYTotalExpensesAmt0838190
IRS990/PYTotalRevenueAmt0856652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0153289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02064604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064604
IRS990ScheduleA/TotalSupportAmt02064604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012879
IRS990ScheduleD/TotalLiabilityAmt017255
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Master Chefs at Home
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022873
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.52$4.24$3.58$0.67
2023Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$2.72$2.97$0.25
2022Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$1.85$2.33$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$2.13$1.49$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.95$1.80$1.41$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$1.25$1.14$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$1.29$1.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.86$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.75$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.18$0.13