Civic Intelligence

Ignite Collective Inc.

990 • Fiscal year 2022 • EIN 46-3339587

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,680

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$865,479

Up $68,017 (+8.5%) from 2021

Net Assets

Up

$826,272

Up $46,310 (+5.9%) from 2021

Liabilities

Up

$39,207

Up $21,707 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$1,075,617

Down $74,556 (-6.5%) from 2021

Expenses

Up

$1,112,535

Up $27,363 (+2.5%) from 2021

Net Income

Down

-$36,918

Down $101,919 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$865,479
Liabilities$39,207
Net Assets$826,272
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,075,617
Expenses$1,112,535
Net Income-$36,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,095,389
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
Rtn Earn Endowment Incm Other Fnds$779,962$826,272▲ $46,310
Investments in Publicly Traded Securities$727,535$819,263▲ $91,728
Accounts Receivable$58,855$51,511▼ $7,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$11,072$-5,295▼ $16,367
Total Assets$797,462$865,479▲ $68,017
Liabilities
Deferred Revenue$17,500$29,207▲ $11,707
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$17,500$39,207▲ $21,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,962$826,272▲ $46,310
Total Liabilities and Net Assets / Fund Balance$797,462$865,479▲ $68,017
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan TingeyBoard MemberFT$65,680$65,680
Kristina EbsenBoard MemberFT$57,360$57,360
Molly RearickPresidentPT$26,190$26,190

Board Members and Trustees

NameTitle
Louis DornyBoard Member
Christopher RosienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,304
Program Service Revenue
$725,566
Investment Income
$0
Other Revenue
$-12,253
All Other Contributions
$362,264
Change in Net Assets
$-36,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,228
Other Expenses$36,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,998$0$0$926,998
Current Officers, Directors, Trustees, and Key Employees$149,230$0$0$149,230
Travel$21,367$0$0$21,367
Occupancy$6,600$0$0$6,600
Conferences and Meetings$4,064$0$0$4,064
Insurance$3,576$0$0$3,576
Advertising$798$0$0$798
Other Expenses$0$-348$0$-348
Total Functional Expenses$1,112,633$-98$0$1,112,535
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
Sba Eidl$10,000
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
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

“The 990 and financials are available on the organization's website, the GuideStar website and when requested by individuals.”

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
2023-07-25

Organization Details

Principal Officer
Christopher Rosien
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
4
Raw XML AppendixShowing 400 of 424 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/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/MissionDesc0Serving 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.
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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/Desc0Independent Living Skills (ILS) - A California Regional Center program to provide assistance to individuals with special needs.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0826272
IRS990ScheduleA/FactsAndCircumstancesTestTxt0In 2022 the charity received $618,647 from the CA Department of Developmental Services (programs Tailored Day Services and Independent Living Skills) programs plus additional smaller amounts from sources described in Part VIII
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2022 the charity received $618,647 from the CA Department of Developmental Services (programs Tailored Day Services and Independent Living Skills)plus additional smaller amounts from sources described in Part VIII.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0759252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0779160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01125544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04278828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17796
IRS990ScheduleA/PublicSupportPY170Pct00.14416
IRS990ScheduleA/PublicSupportTotal170Amt0926280
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926280
IRS990ScheduleA/TotalSupportAmt05205108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2The 990 and financials are available on the organization's website, the GuideStar website and when requested by individuals.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797462
IRS990/TotalAssetsEOYAmt0865479
IRS990/TotalAssetsGrp/BOYAmt0797462
IRS990/TotalAssetsGrp/EOYAmt0865479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362304
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-98
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt039207
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt039207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01112633
IRS990/TotalProgramServiceRevenueAmt0725566
IRS990/TotalReportableCompFromOrgAmt0149230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021367
IRS990/TravelGrp/TotalAmt021367
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,479
Liabilities
$39,207
Net assets
$826,272
Revenue
$1,075,617
Expenses
$1,112,535
Net income
-$36,918
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