Civic Intelligence

Social Impact Fund

990 • Fiscal year 2015 • EIN 46-1820448

Jan 01, 2015 to Dec 31, 2015

Organization Profilesocialimpactfund.org
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,160,684

Up $426,281 (+25%) from 2014

Net Assets

Up

$2,115,337

Up $445,968 (+27%) from 2014

Liabilities

Down

$45,347

Down $19,687 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$3,258,162

Up $743,493 (+30%) from 2014

Expenses

Up

$2,788,170

Up $1,953,022 (+234%) from 2014

Net Income

Down

$469,992

Down $1,209,529 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$2,160,684
Liabilities$45,347
Net Assets$2,115,337
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$3,258,162
Expenses$2,788,170
Net Income$469,992
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,160,684
Liabilities
$45,347
Net assets
$2,115,337
Revenue
$3,258,162
Expenses
$2,788,170
Net income
$469,992
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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