Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2022 • EIN 46-1301032

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.THIRDSECTORCAP.ORG

View Organization Page

6 Liberty Square Suite 2319Boston, MA 02109

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

39th percentile

2.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$329,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$29,043,545

Up $1,697,654 (+6.2%) from 2021

Net Assets

Up

$26,922,382

Up $226,494 (+0.8%) from 2021

Liabilities

Up

$2,121,163

Up $1,471,160 (+226%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$8,702,199

Down $18,849,571 (-68%) from 2021

Expenses

Up

$8,475,836

Up $312,726 (+3.8%) from 2021

Net Income

Down

$226,363

Down $19,162,297 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2022

Assets$29,043,545
Liabilities$2,121,163
Net Assets$26,922,382
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2022

Revenue$8,702,199
Expenses$8,475,836
Net Income$226,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$8,702,199
Mission and Program Overview

Mission

Third sector's mission is to accelerate america's transition to a performance-driven social sector.

Our mission is to transform public systems to advance improved and equitable outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,045,337$22,299,883▼ $1,745,454
Pledges and Grants Receivable$874,780$2,607,862▲ $1,733,082
Investments in Publicly Traded Securities-$2,093,983-
Accounts Receivable$580,524$890,670▲ $310,146
Cash and Non-Interest-Bearing Accounts$1,718,796$299,243▼ $1,419,553
Prepaid Expenses and Deferred Charges$58,222$132,460▲ $74,238
Land, Buildings, and Equipment, Net$11,658$23,347▲ $11,689
Total Assets$27,345,891$29,043,545▲ $1,697,654
Other Assets Total$56,574$696,097▲ $639,523
Liabilities
Unsecured Notes Loans Payable-$1,250,000-
Other Liabilities-$667,810-
Accounts Payable and Accrued Expenses$650,003$203,353▼ $446,650
Total Liabilities$650,003$2,121,163▲ $1,471,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,822,339$20,360,663▼ $1,461,676
Net Assets Without Donor Restrictions$4,873,549$6,561,719▲ $1,688,170
Total Net Assets Fund Balance$26,695,888$26,922,382▲ $226,494
Total Liabilities and Net Assets / Fund Balance$27,345,891$29,043,545▲ $1,697,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,347$71,370$94,717
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerPresident &FT$299,914$29,316$329,230
Caroline WhistlerPresident & CEO-$299,914$54,666$329,230
Maria Johanna PoseyManaging DirectorFT$197,184$13,179$250,977
Sharolyn MillerManaging DirectorFT$197,614$30,935$228,549
Tyler LewisManaging DirectorFT$200,398$14,365$215,821
Tim PennellManaging DirectorFT$193,100$16,511$207,611
Laila BravoManaging DirectorFT$196,251$14,891$203,764
Jessica PraphathManaging DirectorFT$171,524$14,008$184,736
Debra Tsivya SolomonDirectorFT$174,372$19,582$181,275
Oscar Alexander BenitezManaging DirectorFT$170,895$28,289$177,692
Melissa PenneyDirectorFT$152,419$6,051$167,586
Heather HowardDirectorFT$137,107$5,335$155,121
Bethsheba RiveraDirectorFT$141,777$5,280$153,285

Board Members and Trustees

NameTitle
Reggie BichaChair
Rick WilliamsVice Chair
Gary GravesMember
Hilda PalancoMember
Janine LeeMember
John KaniaMember
Mishaela DuranMember
Monique MccloudMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Policy Institute Of CaliforniRent500 WASHINGTON STREET SUITE 600, San Francisco, CA 94111$322,076
Larnell Vickers EnterprisesRecruiting15 WEST 139TH STREET APT 10P, New York, NY 10037$179,550
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,384
Program Service Revenue
$4,227,763
Investment Income
$71,052
Other Revenue
$0
All Other Contributions
$4,403,384
Change in Net Assets
$226,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,858,811
Other Expenses$1,617,025
Total Fundraising Expense$15,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,689$873,408$9,839$4,324,936
Current Officers, Directors, Trustees, and Key Employees$1,239,191$314,475$3,542$1,557,208
Fees for Services Other$335,377$285,168-$620,545
Payroll Taxes$354,106$90,187$688$444,981
Other Employee Benefits$292,069$74,155$801$367,025
Occupancy$323,095$17,005-$340,100
Travel$162,993$19,771-$182,764
Information Technology$109,765$64,930-$174,695
Pension Plan Contributions$131,035$33,270$356$164,661
Fees for Services Accounting$55,234$46,966-$102,200
Fees for Services Legal$35,959$30,577-$66,536
Office Expenses$30,108$17,808-$47,916
Insurance-$42,489-$42,489
Interest-$25,125-$25,125
Depreciation Depletion-$14,655-$14,655
Total Functional Expenses$6,510,621$1,949,989$15,226$8,475,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$667,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and co-founder, managing directors, general counsel, and the director of finance review and approve the 990 and send the approved form to the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2019.”

Form 990, Page 6, Part VI, Line 15B

“The same process as above.”

Form 990, Page 6, Part VI, Line 19

“Third sector capital partners, inc. Makes its governing documents, conflict of interest, and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
6 LIBERTY SQUARE SUITE 2319, BOSTON, MA 02109

Signing Officer

Name
Caroline Whistler
Title
President & CEO
Phone
6179128957
Signed
2023-11-11

Organization Details

Principal Officer
Caroline Whistler
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
75
Volunteers
8

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Page 12, Part XII, Line 2C

“There were no changes to this process during the tax year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization and pfs affiliates account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in tax return. The organization and pfs affiliates have determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements at december 31, 2022 and 2021.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,043,545
Liabilities
$2,121,163
Net assets
$26,922,382
Revenue
$8,702,199
Expenses
$8,475,836
Net income
$226,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.42$22.8$10.3$13.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.71$24.1$6.11$10.5$4.35
2022Detailed filing. Detailed filing data is available for this year.$29.0$2.12$26.9$8.70$8.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.7$27.6$8.16$19.4
2020Detailed filing. Detailed filing data is available for this year.$8.90$1.60$7.31$7.38$8.86$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.79$11.7$7.97$3.73
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.06$10.4$7.80$2.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$6.00$6.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$5.30$4.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.43$4.01$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.78$2.30$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20
Peer Organizations

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