Civic Intelligence

Ffwd

990 • Fiscal year 2015 • EIN 46-4626500

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1014 Torney AvenueSan Francisco, CA 94129

(415) 952-5906

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$422,379

Up $206,113 (+95%) from 2014

Net Assets

Up

$393,451

Up $186,250 (+90%) from 2014

Liabilities

Up

$28,928

Up $19,863 (+219%) from 2014

Revenue

Up

$1,031,045

Up $348,279 (+51%) from 2014

Expenses

Up

$844,795

Up $369,230 (+78%) from 2014

Net Income

Down

$186,250

Down $20,951 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $216,266Liabilities 2014: $9,065Net Assets 2014: $207,2012014Assets 2015: $422,379Liabilities 2015: $28,928Net Assets 2015: $393,4512015Assets 2016: $1,123,296Liabilities 2016: $48,517Net Assets 2016: $1,074,7792016Assets 2017: $1,647,966Liabilities 2017: $6,224Net Assets 2017: $1,641,7422017Assets 2018: $1,983,491Liabilities 2018: $106,627Net Assets 2018: $1,876,8642018Assets 2019: $1,909,612Liabilities 2019: $94,259Net Assets 2019: $1,815,3532019Assets 2020: $2,160,884Liabilities 2020: $409,714Net Assets 2020: $1,751,1702020Assets 2021: $3,305,764Liabilities 2021: $310,453Net Assets 2021: $2,995,3112021Assets 2022: $7,304,180Liabilities 2022: $132,395Net Assets 2022: $7,171,7852022Assets 2023: $11,554,565Liabilities 2023: $810,310Net Assets 2023: $10,744,2552023Assets 2024: $14,426,634Liabilities 2024: $1,203,126Net Assets 2024: $13,223,5082024

Highlighted filing

2015

Assets$422,379
Liabilities$28,928
Net Assets$393,451

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $682,766Expenses 2014: $475,565Net Income 2014: $207,2012014Revenue 2015: $1,031,045Expenses 2015: $844,795Net Income 2015: $186,2502015Revenue 2016: $2,021,311Expenses 2016: $1,339,983Net Income 2016: $681,3282016Revenue 2017: $1,891,136Expenses 2017: $1,324,173Net Income 2017: $566,9632017Revenue 2018: $3,035,544Expenses 2018: $2,800,422Net Income 2018: $235,1222018Revenue 2019: $3,658,804Expenses 2019: $3,720,315Net Income 2019: -$61,5112019Revenue 2020: $3,829,197Expenses 2020: $3,893,380Net Income 2020: -$64,1832020Revenue 2021: $6,717,680Expenses 2021: $5,473,539Net Income 2021: $1,244,1412021Revenue 2022: $12,459,105Expenses 2022: $8,282,631Net Income 2022: $4,176,4742022Revenue 2023: $22,457,483Expenses 2023: $18,885,013Net Income 2023: $3,572,4702023Revenue 2024: $22,592,425Expenses 2024: $20,113,515Net Income 2024: $2,478,9102024

Highlighted filing

2015

Revenue$1,031,045
Expenses$844,795
Net Income$186,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,031,045
Mission and Program Overview

Mission

FFWD accelerates the growth of technology nonprofits by providing financial and human capital to help scale technology solutions for education, environmental, health, and human rights issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,417$344,363▲ $128,946
Accounts Receivable-$76,000-
Prepaid Expenses and Deferred Charges-$1,167-
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-
Inventories for Sale or Use-$0-
Total Assets$216,266$422,379▲ $206,113
Other Assets Total$849$849→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,905$18,000▲ $16,095
Other Liabilities$7,160$10,928▲ $3,768
Total Liabilities$9,065$28,928▲ $19,863
Net Assets / Fund Balance
Unrestricted Net Assets$182,201$337,451▲ $155,250
Temporarily Rstr Net Assets$25,000$56,000▲ $31,000
Total Net Assets Fund Balance$207,201$393,451▲ $186,250
Total Liabilities and Net Assets / Fund Balance$216,266$422,379▲ $206,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon FarleyExec DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Kevin BarenblatPresident
Aston MotesDirector
Rekha PaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,614
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$1,030,614
Change in Net Assets
$186,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,209
Salaries, Compensation, and Employee Benefits$180,972
Other Expenses$85,614
Total Fundraising Expense$20,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$578,209--$578,209
Current Officers, Directors, Trustees, and Key Employees$99,268$8,335$12,397$120,000
Other Salaries and Wages$28,495$2,392$3,558$34,445
Payroll Taxes$10,781$752$1,082$12,615
Fees for Services Other$9,488$2,675-$12,163
Advertising$10,633--$10,633
Occupancy$8,627$666$907$10,200
Other Employee Benefits$8,566$593$910$10,069
Travel$8,928-$2$8,930
Information Technology$6,187$809$358$7,354
Fees for Services Accounting-$6,374-$6,374
Pension Plan Contributions$3,255$241$347$3,843
Insurance$1,667$1,120$187$2,974
Conferences and Meetings$1,904-$45$1,949
Office Expenses$1,380$349$106$1,835
All Other Expenses$447$23$561$1,031
Other Expenses$486$956$27$983
Total Functional Expenses$797,990$26,257$20,548$844,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IGottaMakeIt IncRochester, NY501(c)(3)General Support$77,672
TalkingPointsSan Francisco, CA501(c)(3)General Support$74,072
Career Village IncPalo Alto, CA501(c)(3)General Support$62,397
WattTime CorporationBerkeley, CA501(c)(3)General Support$62,197
Stellar Development FdtnOakland, CA501(c)(3)General Support$61,822
Feeding Forward IncBerkeley, CA501(c)(3)General Support$60,533
Sexual Health InnovationsSan Francisco, CA501(c)(3)General Support$60,522
Empirical Resolution IncNew York, NY501(c)(3)General Support$59,872
Nexleaf AnalyticsLos Angeles, CA501(c)(3)General Support$59,122
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,542
Credit Cards$2,386
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 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
Yes
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, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S FINANCE DIRECTOR, audit committee including certain MEMBERS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

No interested person of the museum shall participate in making or attempting to influence a decision in which he or she has a real or potential financial interest. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL (INCLUDING EMPLOYEES AND VOLUNTEERS) AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of certain high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.com and are also available for a physical inspection at the organization's office in san francisco, california.

Filing and Contact Details

Filer

Filer Name
Ffwd
EIN
46-4626500
Phone
4159525906
Address
1014 Torney Avenue, San Francisco, CA 94129

Signing Officer

Name
Kevin Barenblat
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barenblat
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Empirical Resolution Inc
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IGottaMakeIt Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Nexleaf Analytics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sexual Health Innovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Stellar Development Fdtn
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Peer Organizations

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