Civic Intelligence

Social Impact Fund

990 • Fiscal year 2020 • EIN 46-1820448

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilesocialimpactfund.org

View Organization Page

750 W 7th Street Room 811026Los Angeles, CA 90081

(917) 653-2513

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,967

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

217%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,394,023

Up $7,797,689 (+217%) from 2019

Net Assets

Up

$10,777,033

Up $8,018,700 (+291%) from 2019

Liabilities

Down

$616,990

Down $221,011 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$19,775,495

Up $11,005,637 (+125%) from 2019

Expenses

Up

$11,756,950

Up $2,643,108 (+29%) from 2019

Net Income

Up

$8,018,545

Up $8,362,529 (+2431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,734,403Liabilities 2014: $65,034Net Assets 2014: $1,669,3692014Assets 2015: $2,160,684Liabilities 2015: $45,347Net Assets 2015: $2,115,3372015Assets 2016: $3,053,309Liabilities 2016: $144,060Net Assets 2016: $2,909,2492016Assets 2017: $3,784,243Liabilities 2017: $197,862Net Assets 2017: $3,586,3812017Assets 2018: $3,480,726Liabilities 2018: $376,000Net Assets 2018: $3,104,7262018Assets 2019: $3,596,334Liabilities 2019: $838,001Net Assets 2019: $2,758,3332019Assets 2020: $11,394,023Liabilities 2020: $616,990Net Assets 2020: $10,777,0332020Assets 2021: $12,584,440Liabilities 2021: $738,690Net Assets 2021: $11,845,7502021Assets 2022: $11,071,400Liabilities 2022: $758,740Net Assets 2022: $10,312,6602022Assets 2023: $7,705,795Liabilities 2023: $235,076Net Assets 2023: $7,470,7192023

Highlighted filing

2020

Assets$11,394,023
Liabilities$616,990
Net Assets$10,777,033
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MRevenue 2014: $2,514,669Expenses 2014: $835,148Net Income 2014: $1,679,5212014Revenue 2015: $3,258,162Expenses 2015: $2,788,170Net Income 2015: $469,9922015Revenue 2016: $4,922,267Expenses 2016: $4,161,484Net Income 2016: $760,7832016Revenue 2017: $4,461,626Expenses 2017: $3,786,059Net Income 2017: $675,5672017Revenue 2018: $3,671,321Expenses 2018: $4,144,353Net Income 2018: -$473,0322018Revenue 2019: $8,769,858Expenses 2019: $9,113,842Net Income 2019: -$343,9842019Revenue 2020: $19,775,495Expenses 2020: $11,756,950Net Income 2020: $8,018,5452020Revenue 2021: $14,562,924Expenses 2021: $13,500,262Net Income 2021: $1,062,6622021Revenue 2022: $11,151,125Expenses 2022: $12,002,208Net Income 2022: -$851,0832022Revenue 2023: $10,276,999Expenses 2023: $13,521,096Net Income 2023: -$3,244,0972023

Highlighted filing

2020

Revenue$19,775,495
Expenses$11,756,950
Net Income$8,018,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$20,564,670
Mission and Program Overview

Mission

Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large.

Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$786,549$5,655,062▲ $4,868,513
Cash and Non-Interest-Bearing Accounts$2,519,495$5,394,871▲ $2,875,376
Pledges and Grants Receivable$285,790$284,517▼ $1,273
Prepaid Expenses and Deferred Charges$4,500$50,423▲ $45,923
Total Assets$3,596,334$11,394,023▲ $7,797,689
Other Assets Total-$9,150-
Liabilities
Grants Payable$320,000$455,000▲ $135,000
Accounts Payable and Accrued Expenses$518,001$161,990▼ $356,011
Total Liabilities$838,001$616,990▼ $221,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,385,710$9,907,560▲ $7,521,850
Net Assets Without Donor Restrictions$372,623$869,473▲ $496,850
Total Net Assets Fund Balance$2,758,333$10,777,033▲ $8,018,700
Total Liabilities and Net Assets / Fund Balance$3,596,334$11,394,023▲ $7,797,689
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig CichyManaging DirectorFT$140,000$10,967$150,967

Board Members and Trustees

NameTitle
Ines KuperschmitChair
Carol RamseyVice Chair
Adam SchiffDirector
Deidre LindDirector
Devon DickauDirector
Laura ProbstDirector
Liba RubensteinDirector
Linda Lopez PhDDirector
Sonya LockettDirector
Zach SuchinSecretary
Stephan CeryanekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anonymous LLCProgram Management23091 Mill Creek Dr, Laguna Hills, CA 92653$2,294,635
Revolve Impact LLCProgram Management9047 Phyllis Ave, West Hollywood, CA 90069$1,502,075
Neelum AryaProgram Management1800 Peach Grove St Suite 3, North Hollywood, CA 91601$547,943
Propper Daley LLCProgram Management421 Aviation Blvd, Santa Rosa, CA 95403$265,020
-Program Managment443 Zuni Drive, Del Mar, CA 92014$167,400
Revenue and Support

Revenue Composition

Contributions and Grants
$18,991,524
Program Service Revenue
$749,102
Investment Income
$12,836
Other Revenue
$22,033
All Other Contributions
$18,991,524
Change in Net Assets
$8,018,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$44,350Fair Market Value (FMV) provided by Airline
Total Noncash Contributions35$44,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,775,495
Revenue Not Reported on Form 990
$36,155
Total Revenue per Audited Statements
$19,811,650
Total Revenue per Form 990
$19,775,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,178,437
Grants and Similar Amounts Paid$3,366,338
Salaries, Compensation, and Employee Benefits$169,940
Total Fundraising Expense$156,993
Professional Fundraising Fees$42,235

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,366,338--$3,366,338
Fees for Services Other$2,931,638$17,800$114,758$3,064,196
Fees for Services Management$2,301,842--$2,301,842
Information Technology$272,453$948-$273,401
Fees for Services Legal$166,414$5,468-$171,882
Current Officers, Directors, Trustees, and Key Employees-$150,967-$150,967
Other Expenses$144,627--$144,627
Travel$104,676--$104,676
All Other Expenses$73,562$10,360-$83,922
Fees for Services Accounting$29,868$41,450-$71,318
Office Expenses$51,648$8,792-$60,440
Conferences and Meetings$56,502$2,891-$59,393
Fees for Services Professional Fundraising--$42,235$42,235
Occupancy$39,000--$39,000
Advertising$13,561--$13,561
Other Employee Benefits-$11,468-$11,468
Insurance-$7,938-$7,938
Payroll Taxes-$7,505-$7,505
Total Functional Expenses$11,334,370$265,587$156,993$11,756,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,792,950
Expenses per Audited Statements$11,756,950
Total Expenses per Form 990$11,756,950
Expenses Not Reported on Form 990$36,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Reach FoundationBoston, MA501c3Support One FamilyPhiladelphia$655,000
College TrackLos Angeles, CA501c3General Support$500,000
Bluesphere Foundation Inc (Only One Inc)New York, NY501c3General Support$300,000
Humanity Forward FoundationWashington, DC501c3Patient Navigation Financial Assistance$255,000
SHRM FoundationAlexandria, VA501c3Bringing Talent Back to Work Initiative$250,000
The Last Mile (Turn 2 U)San Francisco, CA501c3General Support$180,000
Community PartnersLos Angeles, CA501c3Bld Pwr$168,778
Operation HopeAtlanta, GA501c3General Support$150,000
Dave's Killer Bread FoundationMilwaukie, OR501c3Documentary Production$114,000
MedStar Georgetown Center InstituteColumbia, MD501c3Patient Navigation Financial Assistance$112,500
The Pachamama AllianceSan Francisco, CA501c3One Generation$100,000
American Red CrossWashington, DC501c3Fight Australian bush fires$80,000
The Ohio State University FoundationColumbus, OH501c3Patient Navigation Financial Asst. Program$72,145
Rockefeller Philanthropy AdvisorsCulver City, CA501c3Permafrost Paper$39,150
Edward Charles FoundationBeverly Hills, CA501c3Imagine Justice$30,000
Point of PrideEugene, OR501c3HRT Access Fund$25,327
Global Empowerment MissionMiami, FL501c3Covid 19 support for MKL Comm. Hosp$20,000
Covenant HouseNew York City, NY501c3General Support$19,007
350orgBoston, MA501c3Support Youth Groups in Climate Strike Movement$18,000
Color of Change Education FundOakland, CA501c3General Support$15,000
Hatian Bridge AllianceAliso Viejo, CA501c3General Support$13,000
Social & Environmental EntreprenuersCalabasas, CA501c3General Support$12,531
BreakFree EducationColumbia, MD501c3Diverse books and games for incarcerated stud$12,000
Go CampaignSanta Monica, CA501c3Covid-19 Relief in NYC$11,000
AAPI Women LeadOakland, CA501c3General Support$10,000
ACLU of Minnesota FoundationMinneapolis, MN501c3Racial Justice$10,000
Al Otro LadoMaywood, CA501c3General Support$10,000
Amazon FrontlinesSan Francisco, CA501c3General Support$10,000
Congregations Organized for Prophetic EngagementSan Bernadino, CA501c3General Support$10,000
Fathers & Families of San JoaquinStockton, CA501c3General Support$10,000
Inland Congregations United for ChangeOntario, CA501c3General Support$10,000
MILPA CollectiveSalinas, CA501c3General Support$10,000
New Georgia ProjectAtlanta, GA501c3Support Goergia Senatorial Runoff$10,000
Nia Tero FoundationSeattle, WA501c3Covid Support for Javari Valley$10,000
Pillars of the CommunitySan Diego, CA501c3General Support$10,000
The Edible Schoolyard ProjectBerkeley, CA501c3General Support$10,000
Somos Familia ValleMission Hills, CA501c3General Support$9,000
Chinese for Affirmative ActionSan Francisco, CA501c3General Support$8,000
Communities United for Restorative Youth JusticeOakland, CA501c3General Support$8,000
Freedom for ImmagrantsOakland, CA501c3General Support$8,000
New Breath FoundationOakland, CA501c3General Support$8,000
The Gathering for JusticeNew York, NY501c3General Support$8,000
Feminist PressPine Ridge, SD501c3General Support$7,000
Center on HalstedChicago, IL501c3Covid-19 Emergency Assistance$6,000
Griffin-Gracy Educational RetreatLittle Rock, AR501c3Transgender Covid Relief$6,000
TransLatina CoalitionLos Angeles, CA501c3General Support$6,000
Transgender Law CenterOakland, CA501c3COVID 19 Emergency Assistance$6,000
Community Coalition for Substance Abuse Prevention & TreatmentLos Angeles, CA501c3General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOD Secretary is OwnerWebsite DevelopmentNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Related Party Payable-
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
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
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, Section B, Line 11B

“990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form.”

Form 990, Part VI, Section C, Line 19

“Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request.”

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

“Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest.”

Filing and Contact Details

Filer

Filer Name
Social Impact Fund
EIN
46-1820448
Phone
9176532513
Address
750 W 7th Street Room 811026, Los Angeles, CA 90081

Signing Officer

Name
Stephan Ceryanek
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Ceryanek
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee for Service Other Other Professional Services and Contracted Services relate to program coordination, program policy director, consulting, marketing, branding, social media and event production and fund raising services 3,064,196.”

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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/Form990PartVIISectionAGrp/PersonNm9Sonya Lockett
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
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IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,394,023
Liabilities
$616,990
Net assets
$10,777,033
Revenue
$19,775,495
Expenses
$11,756,950
Net income
$8,018,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.71$0.24$7.47$10.3$13.5$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.76$10.3$11.2$12.0$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.74$11.8$14.6$13.5$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.62$10.8$19.8$11.8$8.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.84$2.76$8.77$9.11$0.34
2018Summary only. Only limited summary data is available for this year.$3.48$0.38$3.10$3.67$4.14$0.47
2017Summary only. Only limited summary data is available for this year.$3.78$0.20$3.59$4.46$3.79$0.68
2016Summary only. Only limited summary data is available for this year.$3.05$0.14$2.91$4.92$4.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.16$0.05$2.12$3.26$2.79$0.47
2014Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$2.51$0.84$1.68