Civic Intelligence

Present Now

990 • Fiscal year 2018 • EIN 46-1420945

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.PRESENTNOW.ORG
2716 Ocean Park Blvd No 2000Santa Monica, CA 90405

(310) 871-6670

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$262,762

Up $24,738 (+10%) from 2017

Net Assets

Down

$137,282

Down $100,742 (-42%) from 2017

Liabilities

Up

$125,480

Up $125,480 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$224,036

Down $39,595 (-15%) from 2017

Expenses

Up

$324,778

Up $52,485 (+19%) from 2017

Net Income

Down

-$100,742

Down $92,080 (-1063%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2013: $51,902Net Assets 2013: $51,9022013Assets 2014: $105,243Net Assets 2014: $105,2432014Assets 2015: $138,293Net Assets 2015: $138,2932015Assets 2016: $245,285Liabilities 2016: $0Net Assets 2016: $245,2852016Assets 2017: $238,024Liabilities 2017: $0Net Assets 2017: $238,0242017Assets 2018: $262,762Liabilities 2018: $125,480Net Assets 2018: $137,2822018Assets 2019: $707,389Liabilities 2019: $84,859Net Assets 2019: $622,5302019Assets 2020: $752,914Liabilities 2020: $139,185Net Assets 2020: $613,7292020Assets 2021: $942,339Liabilities 2021: $188,674Net Assets 2021: $753,6652021Assets 2022: $889,578Liabilities 2022: $35,568Net Assets 2022: $854,0102022Assets 2023: $920,554Liabilities 2023: $367,448Net Assets 2023: $553,1062023Assets 2024: $660,075Liabilities 2024: $322,823Net Assets 2024: $337,2522024

Highlighted filing

2018

Assets$262,762
Liabilities$125,480
Net Assets$137,282
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $64,837Expenses 2013: $12,935Net Income 2013: $51,9022013Revenue 2014: $99,664Expenses 2014: $46,323Net Income 2014: $53,3412014Revenue 2015: $159,878Expenses 2015: $126,828Net Income 2015: $33,0502015Revenue 2016: $284,689Expenses 2016: $166,552Net Income 2016: $118,1372016Revenue 2017: $263,631Expenses 2017: $272,293Net Income 2017: -$8,6622017Revenue 2018: $224,036Expenses 2018: $324,778Net Income 2018: -$100,7422018Revenue 2019: $826,924Expenses 2019: $341,676Net Income 2019: $485,2482019Revenue 2020: $436,223Expenses 2020: $445,024Net Income 2020: -$8,8012020Revenue 2021: $662,269Expenses 2021: $522,333Net Income 2021: $139,9362021Revenue 2022: $689,410Expenses 2022: $588,800Net Income 2022: $100,6102022Revenue 2023: $450,201Expenses 2023: $751,105Net Income 2023: -$300,9042023Revenue 2024: $723,192Expenses 2024: $939,046Net Income 2024: -$215,8542024

Highlighted filing

2018

Revenue$224,036
Expenses$324,778
Net Income-$100,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$271,002
Mission and Program Overview

Mission

Assist mothers and their childern entering

Assist mothers and their children entering domestic violence shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,304$223,642▲ $3,338
Prepaid Expenses and Deferred Charges-$35,000-
Intangible Assets$5,500--
Inventories for Sale or Use$12,220$20▼ $12,200
Total Assets$238,024$262,762▲ $24,738
Other Assets Total$0$4,100▲ $4,100
Liabilities
Deferred Revenue$0$125,480▲ $125,480
Total Liabilities$0$125,480▲ $125,480
Net Assets / Fund Balance
Unrestricted Net Assets$238,024$137,282▼ $100,742
Total Net Assets Fund Balance$238,024$137,282▼ $100,742
Total Liabilities and Net Assets / Fund Balance$238,024$262,762▲ $24,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melanie NeumannPresident
Erica FisherVice President
Avigal HorrowDirector
Farrah Louviere CerfDirector
Keith SarkisianDirector
Maile M ZambutoDirector
Sarah WetzsteinDirector
Lilian MillerSecretary
Wonnie ParkTREASURER (AS OF SEP.'18)
William J MayTREASURER (UNTIL SEP. '18)
Revenue and Support

Revenue Composition

Contributions and Grants
$201,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,588
All Other Contributions
$175,337
Change in Net Assets
$-100,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$66,350
Other Non Cash Contri Table750$6,638
Food Inventory300$802
Total Noncash Contributions1,050$73,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,286
Salaries, Compensation, and Employee Benefits$72,492
Total Fundraising Expense$8,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,223$3,346$3,346$66,915
Occupancy$44,451$2,470$2,470$49,391
Office Expenses$10,661$592$592$11,845
Fees for Services Other$7,347$408$408$8,163
Insurance-$5,706-$5,706
Payroll Taxes$5,019$279$279$5,577
Fees for Services Accounting-$4,200-$4,200
Information Technology$3,719$207$207$4,133
Advertising--$611$611
All Other Expenses$264$21$11$296
Other Expenses$242$13$13$268
Conferences and Meetings$242$13$13$268
Travel$144$8$8$160
Total Functional Expenses$298,889$17,750$8,139$324,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,260
Fundraising Direct Expenses$46,966
Gaming Gross Income$1,125
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$90,371$64,260$23,348$40,912
Total Events$90,371$64,260$46,966$17,294
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by various members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Present Now
EIN
46-1420945
Phone
3108716670
Address
2716 OCEAN PARK BLVD NO 2000, SANTA MONICA, CA 90405

Signing Officer

Name
Melanie Neumann
Title
President
Phone
3108716670
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Neumann
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
75

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 447 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (AS OF SEP.'18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0-8662
IRS990/PYSalariesCompEmpBnftPaidAmt060985
IRS990/PYTotalExpensesAmt0272293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0945586
IRS990ScheduleA/SubstantialContributorsTotAmt063724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009310
IRS990ScheduleA/TotalSupportAmt01031898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018419
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066350
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0802
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0750
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COSMETICS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS CONTRIBUTED ARE BEING USED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238024
IRS990/TotalAssetsEOYAmt0262762
IRS990/TotalAssetsGrp/BOYAmt0238024
IRS990/TotalAssetsGrp/EOYAmt0262762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0125480
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0125480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0144
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,762
Liabilities
$125,480
Net assets
$137,282
Revenue
$224,036
Expenses
$324,778
Net income
-$100,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.23$3.37$7.23$9.39$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$3.67$5.53$4.50$7.51$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.36$8.54$6.89$5.89$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.89$7.54$6.62$5.22$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$1.39$6.14$4.36$4.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.85$6.23$8.27$3.42$4.85
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.25$1.37$2.24$3.25$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.64$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.85$1.67$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.60$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.00$0.46$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.13$0.52