Civic Intelligence

Communities Moving Forward

990 • Fiscal year 2020 • EIN 46-1564664

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A
PO Box 5661Santa Barbara, CA 93150

(805) 252-6775

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1388%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$81,083

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,110,548

Down $3,954,988 (-33%) from 2019

Net Assets

Down

$7,977,251

Down $3,955,583 (-33%) from 2019

Liabilities

Up

$133,297

Up $595 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$285,034

Down $14,138 (-4.7%) from 2019

Expenses

Up

$4,240,617

Up $3,878,446 (+1071%) from 2019

Net Income

Down

-$3,955,583

Down $3,892,584 (-6179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2015: $369,163Liabilities 2015: $0Net Assets 2015: $369,1632015Assets 2016: $3,083,073Liabilities 2016: $619,353Net Assets 2016: $2,463,7202016Assets 2017: $5,163,574Liabilities 2017: $958,573Net Assets 2017: $4,205,0012017Assets 2018: $12,247,400Liabilities 2018: $133,329Net Assets 2018: $12,114,0712018Assets 2019: $12,065,536Liabilities 2019: $132,702Net Assets 2019: $11,932,8342019Assets 2020: $8,110,548Liabilities 2020: $133,297Net Assets 2020: $7,977,2512020Assets 2021: $7,754,520Liabilities 2021: $97,858Net Assets 2021: $7,656,6622021Assets 2022: $7,479,840Liabilities 2022: $96,428Net Assets 2022: $7,383,4122022Assets 2023: $6,938,173Liabilities 2023: $142,475Net Assets 2023: $6,795,6982023Assets 2024: $6,829,088Liabilities 2024: $317,498Net Assets 2024: $6,511,5902024

Highlighted filing

2020

Assets$8,110,548
Liabilities$133,297
Net Assets$7,977,251
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $425,000Expenses 2015: $55,922Net Income 2015: $369,0782015Revenue 2016: $2,307,506Expenses 2016: $212,949Net Income 2016: $2,094,5572016Revenue 2017: $2,015,277Expenses 2017: $273,996Net Income 2017: $1,741,2812017Revenue 2018: $8,401,950Expenses 2018: $487,644Net Income 2018: $7,914,3062018Revenue 2019: $299,172Expenses 2019: $362,171Net Income 2019: -$62,9992019Revenue 2020: $285,034Expenses 2020: $4,240,617Net Income 2020: -$3,955,5832020Revenue 2021: $260,370Expenses 2021: $580,959Net Income 2021: -$320,5892021Revenue 2022: $324,755Expenses 2022: $590,968Net Income 2022: -$266,2132022Revenue 2023: $69,757Expenses 2023: $655,931Net Income 2023: -$586,1742023Revenue 2024: $450,687Expenses 2024: $743,225Net Income 2024: -$292,5382024

Highlighted filing

2020

Revenue$285,034
Expenses$4,240,617
Net Income-$3,955,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$285,034
Mission and Program Overview

Mission

To build, heal, and restore healthy lives as well as foster healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,481,885$4,576,635▲ $94,750
Savings and Temporary Cash Investments-$2,017,237-
Cash and Non-Interest-Bearing Accounts$3,458,413$864,784▼ $2,593,629
Accounts Receivable-$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$12,065,536$8,110,548▼ $3,954,988
Other Assets Total$4,125,238$651,892▼ $3,473,346
Liabilities
Accounts Payable and Accrued Expenses$132,702$133,297▲ $595
Total Liabilities$132,702$133,297▲ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,932,834$7,977,251▼ $3,955,583
Total Net Assets Fund Balance$11,932,834$7,977,251▼ $3,955,583
Total Liabilities and Net Assets / Fund Balance$12,065,536$8,110,548▼ $3,954,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,150$35,664$3,713,814
Land$499,388-$499,388
Leasehold Improvements$263,987-$263,987
Other Land Buildings$135,110$5,718$140,828
Other Assets Org$88,392--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RumleyPresidentFT$81,083$81,083
Cassandra ArnoldSecretaryPT$47,000$47,000

Board Members and Trustees

NameTitle
Maddox ReesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$248,162
Investment Income
$34,372
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-3,955,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,080,222
Salaries, Compensation, and Employee Benefits$160,395
Total Fundraising Expense$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,784--$199,784
Current Officers, Directors, Trustees, and Key Employees$102,466$19,213$6,404$128,083
Other Salaries and Wages$25,850$4,847$1,615$32,312
Fees for Services Accounting-$22,601-$22,601
Insurance$21,247--$21,247
Travel$13,979--$13,979
Fees for Services Legal-$9,964-$9,964
Office Expenses-$8,886-$8,886
Information Technology$7,749--$7,749
Other Expenses$3,871--$3,871
Fees for Services Other$3,103--$3,103
Total Functional Expenses$4,167,087$65,511$8,019$4,240,617
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
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
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, Line 11B: Form 990 Review Process

“Board Reviews”

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

“Annual disclosure of any interests that could give rise to conflict.”

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

“Through market comparisons.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Communities Moving Forward
EIN
46-1564664
Phone
8052526775
Address
PO Box 5661, Santa Barbara, CA 93150

Signing Officer

Name
Matthew Rumley
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rumley
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
6

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856281
IRS990ScheduleA/InvestmentIncomeCYPct00.05900
IRS990ScheduleA/InvestmentIncomePYPct00.03920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt013658444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02528225
IRS990ScheduleA/Total509Grp/TotalAmt013658444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08401950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02929785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02598784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014514725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03678150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713814
IRS990ScheduleD/LandGrp/BookValueAmt0499388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A Step Above
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Living Light
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Oliver & Espig
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Sojourner International LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04576635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of any interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through market comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CMF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourner International LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt088392
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Health and Healing Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt027 West Anapamu St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Santa Barbara
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08110548
IRS990/TotalAssetsGrp/BOYAmt012065536
IRS990/TotalAssetsGrp/EOYAmt08110548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04167087
IRS990/TotalFunctionalExpensesGrp/TotalAmt04240617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132702
IRS990/TotalLiabilitiesEOYAmt0133297
IRS990/TotalLiabilitiesGrp/BOYAmt0132702
IRS990/TotalLiabilitiesGrp/EOYAmt0133297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011932834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07977251
IRS990/TotalProgramServiceExpensesAmt04167087
IRS990/TotalProgramServiceRevenueAmt0248162
IRS990/TotalReportableCompFromOrgAmt0128083
IRS990/TotalRevenueGrp/ExclusionAmt034372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285034
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012065536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08110548
IRS990/TravelGrp/ProgramServicesAmt013979
IRS990/TravelGrp/TotalAmt013979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5661
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,110,548
Liabilities
$133,297
Net assets
$7,977,251
Revenue
$285,034
Expenses
$4,240,617
Net income
-$3,955,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.32$6.51$0.45$0.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$0.07$0.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.10$7.38$0.32$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.66$0.26$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.98$0.29$4.24$3.96
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$0.30$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$12.2$0.13$12.1$8.40$0.49$7.91
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.96$4.21$2.02$0.27$1.74
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.31$0.21$2.09
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.06$0.37