Civic Intelligence

Ignite Collective Inc.

990 • Fiscal year 2020 • EIN 46-3339587

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profileignitefutures.org
PO Box 3234Mammoth Lakes, CA 93546

(310) 496-3170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,016

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$466,377

Up $271,284 (+139%) from 2019

Net Assets

Up

$234,877

Up $59,784 (+34%) from 2019

Liabilities

Up

$231,500

Up $211,500 (+1058%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$1,011,201

Down $151,170 (-13%) from 2019

Expenses

Down

$1,010,804

Down $36,622 (-3.5%) from 2019

Net Income

Down

$397

Down $114,548 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2015: $13,895Liabilities 2015: $262015Assets 2016: $7,872Liabilities 2016: $20,0002016Assets 2017: $8,626Liabilities 2017: $20,000Net Assets 2017: -$11,3742017Assets 2018: $63,906Liabilities 2018: $0Net Assets 2018: $63,9062018Assets 2019: $195,093Liabilities 2019: $20,000Net Assets 2019: $175,0932019Assets 2020: $466,377Liabilities 2020: $231,500Net Assets 2020: $234,8772020Assets 2021: $797,462Liabilities 2021: $17,500Net Assets 2021: $779,9622021Assets 2022: $865,479Liabilities 2022: $39,207Net Assets 2022: $826,2722022Assets 2023: $503,070Liabilities 2023: $10,000Net Assets 2023: $493,0702023Assets 2024: $476,861Liabilities 2024: $148,825Net Assets 2024: $328,0362024

Highlighted filing

2020

Assets$466,377
Liabilities$231,500
Net Assets$234,877
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $160,247Expenses 2015: $146,831Net Income 2015: $13,4162015Revenue 2016: $218,479Expenses 2016: $244,530Net Income 2016: -$26,0512016Revenue 2017: $522,185Expenses 2017: $521,431Net Income 2017: $7542017Revenue 2018: $896,229Expenses 2018: $817,348Net Income 2018: $78,8812018Revenue 2019: $1,162,371Expenses 2019: $1,047,426Net Income 2019: $114,9452019Revenue 2020: $1,011,201Expenses 2020: $1,010,804Net Income 2020: $3972020Revenue 2021: $1,150,173Expenses 2021: $1,085,172Net Income 2021: $65,0012021Revenue 2022: $1,075,617Expenses 2022: $1,112,535Net Income 2022: -$36,9182022Revenue 2023: $1,032,862Expenses 2023: $1,257,714Net Income 2023: -$224,8522023Revenue 2024: $1,504,593Expenses 2024: $1,595,935Net Income 2024: -$91,3422024

Highlighted filing

2020

Revenue$1,011,201
Expenses$1,010,804
Net Income$397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,020,346
Mission and Program Overview

Mission

Serving teens and adults with disabilities in Southern California and neighboring regions. Programs are designed with input from clients, families, and professionals, and focus on meaningful skills in community settings.

Special needs education and supports

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$289,410▲ $289,410
Rtn Earn Endowment Incm Other Fnds$234,481$234,877▲ $396
Cash and Non-Interest-Bearing Accounts$195,093$130,679▼ $64,414
Accounts Receivable$59,388$46,288▼ $13,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,481$466,377▲ $211,896
Liabilities
Other Liabilities-$211,500-
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$20,000$231,500▲ $211,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,481$234,877▲ $396
Total Liabilities and Net Assets / Fund Balance$254,481$466,377▲ $211,896
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan TingeyBoard MemberFT$54,016$54,016
Kristina EbsenBoard MemberFT$47,864$47,864
Molly RearickPresidentPT$25,680$25,680

Board Members and Trustees

NameTitle
Louis DornyBoard Member
Christopher RosienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,187
Program Service Revenue
$776,453
Investment Income
$0
Other Revenue
$-6,439
All Other Contributions
$122,253
Change in Net Assets
$397

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
Securities Publicly Traded1$103,830Market close
Total Noncash Contributions1$103,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,200
Other Expenses$56,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,840--$821,840
Current Officers, Directors, Trustees, and Key Employees$127,560--$127,560
Conferences and Meetings$29,662--$29,662
Occupancy$13,163--$13,163
Travel$5,912--$5,912
Other Employee Benefits$4,800--$4,800
Insurance$4,139--$4,139
Advertising$2,480--$2,480
Fees for Services Other$722--$722
Other Expenses$156$0$0$156
Total Functional Expenses$1,010,804$0$0$1,010,804
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
US SBA PPP1 Loan$201,500
US Sba Eidl$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is posted to the charity website and GuideStar.org and also made available to the board and any interested parties.”

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

“Board meetings include time for members to disclose any changes in personal and business relationships that would impact their connection to the charity.”

Form 990, Part VI, Section C, Line 19

“Financials were posted to website and included in a yearly report eMailed to the entire mailing list.”

Filing and Contact Details

Filer

Filer Name
Ignite Collective Inc
EIN
46-3339587
Phone
3104963170
Address
PO Box 3234, Mammoth Lakes, CA 93546

Signing Officer

Name
Christopher Rosien
Title
Treasurer
Phone
3104963170
Signed
2021-05-15

Organization Details

Principal Officer
Christopher Rosien
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Switch from cash to accrual method. $59,387 represents cash receipts in January 2020 that were the result of December 2019 billing and thus, in a restatement of 2019 financials, would have created a starting AR balance of the same amount for 2020.”

Form 990, Part XII, Line 1

“The charity is moving to accrual accounting to make state audit requirements easier. The addition of a starting AR balance, resulting from the need to restate 2019 end of year financials and thus 2020 begining year balances, will result in a corresponding change to total Assets and Equity.”

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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/Desc0Tailored Day Services - The California Department of Developmental Services launched this program several years ago and Ignite was asked to participate by the community college. The program is administered by the states "Regional Centers". (The state program is fully described here ... http://www.dds.ca.gov/WorkServices/docs/tailoredDayProgramI.pdf ) For most clients it involves educational assistance but for others it can also involve the search for employment. Clients are referred by the State Regional Center system and Ignite assists with achieving the goals provided. Most clients are diagnosed with ASD but many other challenges are addressed. The goal of the program is to develop the skills necessary to achieve client goals such that support can decrease over time or move on to new client goals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kindling Studios - The non-profit entity Studio Channel Islands in Camarillo, CA continues to donate artist studio space into which Ignite has designed a full time artist studio program for its clients. This is supported through private donations and artist fees. (The program is described here ... http://www.kindlingstudios.org ) There are 10-15 clients enrolled in the program. They receive instruction in a wide variety of forms: sewing, painting, jewelry, ceramics, wood, fabric coloring, photography and associated business/organizational skills.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camps - Suspended during the pandemic.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0As discussed in Form 990 Part III Item 4a, the charity's largest program is now the CA Department of Developmental Services "Tailored Day Services" program. In 2020 this program received $719,685 in revenue from the State and, as a result, the percentage of Public Support relative to Total Support has decreased substantially.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2020 the charity received $719,685 from the CA Department of Developmental Services "Tailored Day Services" program plus considerably smaller amounts from sources all described in Part VIII.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0779160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01125544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0427840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03370248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12433
IRS990ScheduleA/PublicSupportPY170Pct00.11315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478519
IRS990ScheduleA/TotalSupportAmt03848767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US SBA PPP1 Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US SBA EIDL
IRS990ScheduleD/TotalLiabilityAmt0211500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market close
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0103830
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is posted to the charity website and GuideStar.org and also made available to the board and any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings include time for members to disclose any changes in personal and business relationships that would impact their connection to the charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financials were posted to website and included in a yearly report eMailed to the entire mailing list.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Switch from cash to accrual method. $59,387 represents cash receipts in January 2020 that were the result of December 2019 billing and thus, in a restatement of 2019 financials, would have created a starting AR balance of the same amount for 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The charity is moving to accrual accounting to make state audit requirements easier. The addition of a starting AR balance, resulting from the need to restate 2019 end of year financials and thus 2020 begining year balances, will result in a corresponding change to total Assets and Equity.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01010804
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IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466377
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IRS990/TravelGrp/ProgramServicesAmt05912
IRS990/TravelGrp/TotalAmt05912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3234
IRS990/USAddress/CityNm0Mammoth Lakes
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ignitefutures.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Rosien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03104963170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNITE COLLECTIVE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,377
Liabilities
$231,500
Net assets
$234,877
Revenue
$1,011,201
Expenses
$1,010,804
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.50$1.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.03$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.08$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.15$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.23$1.01$1.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.16$1.05$0.11
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.90$0.82$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.02$0.22$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01