Civic Intelligence

Project Glimmer

990 • Fiscal year 2014 • EIN 46-4625320

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.projectglimmer.org
PO Box 470010San Francisco, CA 94147

(415) 601-6967

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$85,600

Up $60,347 (+239%) from 2013

Net Assets

Up

$74,747

Up $49,494 (+196%) from 2013

Liabilities

Up

$10,853

Up $10,853 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Down

$96,150

Down $876 (-0.9%) from 2013

Expenses

Down

$69,716

Down $2,056 (-2.9%) from 2013

Net Income

Up

$26,434

Up $1,180 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2013: $25,253Liabilities 2013: $0Net Assets 2013: $25,2532013Assets 2014: $85,600Liabilities 2014: $10,853Net Assets 2014: $74,7472014Assets 2016: $118,260Liabilities 2016: $34,062Net Assets 2016: $84,1982016Assets 2017: $147,470Liabilities 2017: $5,413Net Assets 2017: $142,0572017Assets 2018: $1,341,734Liabilities 2018: $11,562Net Assets 2018: $1,330,1722018Assets 2019: $2,712,484Liabilities 2019: $30,309Net Assets 2019: $2,682,1752019Assets 2020: $6,186,040Liabilities 2020: $52,147Net Assets 2020: $6,133,8932020Assets 2021: $4,451,350Liabilities 2021: $21,980Net Assets 2021: $4,429,3702021Assets 2022: $3,559,482Liabilities 2022: $48,807Net Assets 2022: $3,510,6752022Assets 2023: $4,718,235Liabilities 2023: $66,914Net Assets 2023: $4,651,3212023Assets 2024: $10,752,927Liabilities 2024: $44,234Net Assets 2024: $10,708,6932024

Highlighted filing

2014

Assets$85,600
Liabilities$10,853
Net Assets$74,747
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $97,026Expenses 2013: $71,772Net Income 2013: $25,2542013Revenue 2014: $96,150Expenses 2014: $69,716Net Income 2014: $26,4342014Revenue 2016: $1,444,194Expenses 2016: $2,720,291Net Income 2016: -$1,276,0972016Revenue 2017: $2,924,735Expenses 2017: $2,866,880Net Income 2017: $57,8552017Revenue 2018: $3,879,502Expenses 2018: $3,885,388Net Income 2018: -$5,8862018Revenue 2019: $10,053,220Expenses 2019: $8,701,217Net Income 2019: $1,352,0032019Revenue 2020: $12,542,281Expenses 2020: $9,090,563Net Income 2020: $3,451,7182020Revenue 2021: $10,312,677Expenses 2021: $12,191,915Net Income 2021: -$1,879,2382021Revenue 2022: $13,833,307Expenses 2022: $14,249,522Net Income 2022: -$416,2152022Revenue 2023: $23,712,846Expenses 2023: $22,819,682Net Income 2023: $893,1642023Revenue 2024: $40,204,163Expenses 2024: $34,345,085Net Income 2024: $5,859,0782024

Highlighted filing

2014

Revenue$96,150
Expenses$69,716
Net Income$26,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$367,617
Mission and Program Overview

Mission

To inspire at risk teenage girls and women to believe in themselves by letting them know their community cares.

To empower women and girls by collecting and distributing gifts during the holidays and throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,253$73,100▲ $47,847
Accounts Receivable-$7,500-
Inventories for Sale or Use-$5,000-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,253$85,600▲ $60,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,853-
Total Liabilities$0$10,853▲ $10,853
Net Assets / Fund Balance
Unrestricted Net Assets$25,253$74,747▲ $49,494
Total Net Assets Fund Balance$25,253$74,747▲ $49,494
Total Liabilities and Net Assets / Fund Balance$25,253$85,600▲ $60,347
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sonja PerkinsChairman
Brett LilienthalVice President
Laura KreitlerVice President
Marissa ShipmanVice President
Chrissy SheaExecutive Director
Susan Rickard HansenSecretary
Megan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-271,467
All Other Contributions
$294,641
Change in Net Assets
$26,434

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 Table-$273,325Fair Market Value (FMV)
Other Non Cash Contri Table1$110,000Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,380Fair Market Value (FMV)
Other Non Cash Contri Table1$11,250Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,400Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions11$523,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,716
Total Fundraising Expense$30,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,224$2,611$3,352$5,963
All Other Expenses-$2,574$2,371$4,945
Advertising-$3,550-$3,550
Travel-$1,185-$1,185
Office Expenses-$3-$3
Interest-$-6-$-6
Total Functional Expenses$27,224$12,410$30,082$69,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$72,976-$271,467-
Total Events$72,976-$271,467$-271,467
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Glimmer
EIN
46-4625320
Phone
4156016967
Address
PO Box 470010, San Francisco, CA 94147

Signing Officer

Name
Chrissy Shea
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissy Shea
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Kruze Consulting Inc
Address
85 Second St Suite 700, San Francisco, CA 94105
Preparer
Vanessa Kruze CPA
Phone
4156016967
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Moved to Accrual Basis to reflect Contributions and Expenses incurred for previous and future fundraising events.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0877159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509542
IRS990ScheduleA/Total509Grp/TotalAmt0877159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877159
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0271467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-271467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0271467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271467
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Makeup/Jewelry/Perfume/Acessor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Makeup/Jewelry/Perfume/Acessor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Pashmina shawls
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Nail Polishes
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Mixed jewelry, makeup, accesso
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Jewelry & Accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9Jewelry & Accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10Jewelry & accessories
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11Jewelry/Makeup
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt520000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt67000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt710000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt811250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt915380
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt108400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11273325
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Moved to Accrual Basis to reflect Contributions and Expenses incurred for previous and future fundraising events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025253
IRS990/TotalAssetsEOYAmt085600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,600
Liabilities
$10,853
Net assets
$74,747
Revenue
$96,150
Expenses
$69,716
Net income
$26,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.04$10.7$40.2$34.3$5.86
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.07$4.65$23.7$22.8$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$13.8$14.2$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$10.3$12.2$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.13$12.5$9.09$3.45
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$10.1$8.70$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.88$3.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.92$2.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.44$2.72$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.10$0.07$0.03