Civic Intelligence

Unravel

990 • Fiscal year 2018 • EIN 46-5720960

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

PO Box 2206Gilroy, CA 95021

(408) 475-7269

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$871,242

Up $323,574 (+59%) from 2017

Net Assets

Up

$832,575

Up $322,115 (+63%) from 2017

Liabilities

Up

$38,667

Up $1,459 (+3.9%) from 2017

Revenue

Up

$1,437,111

Up $479,948 (+50%) from 2017

Expenses

Up

$1,114,812

Up $490,883 (+79%) from 2017

Net Income

Down

$322,299

Down $10,935 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $89,247Liabilities 2014: $25,838Net Assets 2014: $63,4092014Assets 2015: $439,001Liabilities 2015: $34,094Net Assets 2015: $404,9072015Assets 2016: $205,480Liabilities 2016: $29,563Net Assets 2016: $175,9172016Assets 2017: $547,668Liabilities 2017: $37,208Net Assets 2017: $510,4602017Assets 2018: $871,242Liabilities 2018: $38,667Net Assets 2018: $832,5752018Assets 2019: $795,137Liabilities 2019: $48,422Net Assets 2019: $746,7152019Assets 2020: $549,419Liabilities 2020: $32,737Net Assets 2020: $516,6822020Assets 2021: $421,004Liabilities 2021: $31,490Net Assets 2021: $389,5142021Assets 2022: $331,427Liabilities 2022: $33,357Net Assets 2022: $298,0702022Assets 2023: $524,826Liabilities 2023: $35,338Net Assets 2023: $489,4882023Assets 2024: $417,573Liabilities 2024: $31,618Net Assets 2024: $385,9552024

Highlighted filing

2018

Assets$871,242
Liabilities$38,667
Net Assets$832,575

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $220,385Expenses 2014: $156,978Net Income 2014: $63,4072014Revenue 2015: $500,079Expenses 2015: $158,583Net Income 2015: $341,4962015Revenue 2016: $539,543Expenses 2016: $768,341Net Income 2016: -$228,7982016Revenue 2017: $957,163Expenses 2017: $623,929Net Income 2017: $333,2342017Revenue 2018: $1,437,111Expenses 2018: $1,114,812Net Income 2018: $322,2992018Revenue 2019: $1,898,655Expenses 2019: $1,954,756Net Income 2019: -$56,1012019Revenue 2020: $1,071,864Expenses 2020: $891,087Net Income 2020: $180,7772020Revenue 2021: $1,111,000Expenses 2021: $1,238,168Net Income 2021: -$127,1682021Revenue 2022: $1,135,089Expenses 2022: $1,226,538Net Income 2022: -$91,4492022Revenue 2023: $1,216,332Expenses 2023: $1,024,914Net Income 2023: $191,4182023Revenue 2024: $879,416Expenses 2024: $982,949Net Income 2024: -$103,5332024

Highlighted filing

2018

Revenue$1,437,111
Expenses$1,114,812
Net Income$322,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,446,205
Mission and Program Overview

Mission

To raise awareness about the

To raise awareness about the lack of funding for pediatric cancer research. We empower individuals to take action in their own communities so they can fight for change by raising funds and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,668$870,502▲ $322,834
Land, Buildings, and Equipment, Net-$740-
Total Assets$547,668$871,242▲ $323,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,600$25,600→ $0
Accounts Payable and Accrued Expenses$11,608$13,067▲ $1,459
Total Liabilities$37,208$38,667▲ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$510,460$832,575▲ $322,115
Total Net Assets Fund Balance$510,460$832,575▲ $322,115
Total Liabilities and Net Assets / Fund Balance$547,668$871,242▲ $323,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740$185$925
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Libby KranzChairman of the Board
Carmen MurrayVice President
-Member
Ann CalcagnoMember
Derek HolmanMember
Travis GrahamMember
Tony CranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,722
All Other Contributions
$1,440,833
Change in Net Assets
$322,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,525
Other Expenses$345,571
Total Fundraising Expense$327,167
Salaries, Compensation, and Employee Benefits$175,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$586,714--$586,714
Current Officers, Directors, Trustees, and Key Employees$49,882$48,415$48,415$146,712
Payroll Taxes$9,668$9,668$9,668$29,004
Travel$6,873$6,873$6,873$20,619
Occupancy$5,980$5,980$5,980$17,940
Advertising$3,482$3,481$3,481$10,444
Office Expenses$3,144$3,144$3,142$9,430
All Other Expenses$2,664$2,664$2,662$7,990
Grants to Domestic Individuals$6,811--$6,811
Fees for Services Accounting$759$758$758$2,275
Insurance$548$549$548$1,645
Information Technology$306$306$305$917
Other Expenses$256$256$256$768
Interest$70$70$70$210
Total Functional Expenses$691,319$96,326$327,167$1,114,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Hutchinson Cancer Research CenterSeattle, WA-Cancer Research$100,000
The Crane LabSeattle, WA-Cancer Research$87,500
Weil Cornell UniversityNew York, NY-Cancer Research$77,500
Monje Labs Stanford MedicalStanford, CA-Cancer Research$65,000
Memorial Sloan KetteringNew York, NY-Cancer Research$50,000
Treehouse ProjectRedlands, CA-Cancer Research$48,000
Childrens Hospital of LaLos Angeles, CA-Cancer Research$28,000
Childrens Cancer Therapy Development InstituteBeaverton, OR-Cancer Research$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,094
Fundraising Gross Income$5,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitter Gala$454,818$454,818$85,569$369,249
Mamas Night Out$161,004$161,004$77,348$83,656
Total Events$1,446,206$1,446,206$282,129$1,164,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Unravel
EIN
46-5720960
Phone
4084757269
Address
PO BOX 2206, GILROY, CA 95021

Signing Officer

Name
Elizabeth Kranz
Title
Chairman of the Board
Phone
4084757269
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kranz
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing documents disclosure explanation, no documents available to the public.

Pt VI, Line 12C

Conflict of interest: an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and committee members with governing board delegated posers considering the porposed transaction or arrangement.

Form 990, Part IX, Line 24E

Supplies 155. 52. 52. 51.

Form 990, Part IX, Line 24E

Dues and subscriptions 7835. 2612. 2612. 2611.

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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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04049484
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250190
IRS990ScheduleA/Total509Grp/TotalAmt04049484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04049484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAMAS NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLITTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0454818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0830384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01446206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0454818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0830384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01446206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01164077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0119212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0282129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt348000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt587500
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS HOSPITAL OF LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEIL CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TREEHOUSE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEMORIAL SLOAN KETTERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE CRANE LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MONJE LABS STANFORD MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Childrens Cancer Therapy Development Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0237156071
IRS990ScheduleI/RecipientTable/RecipientEIN1951690977
IRS990ScheduleI/RecipientTable/RecipientEIN2131623978
IRS990ScheduleI/RecipientTable/RecipientEIN3330923967
IRS990ScheduleI/RecipientTable/RecipientEIN4131924236
IRS990ScheduleI/RecipientTable/RecipientEIN5911156519
IRS990ScheduleI/RecipientTable/RecipientEIN6465720960
IRS990ScheduleI/RecipientTable/RecipientEIN7465759569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 FAIRVIEW AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14650 Sunset Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2575 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 7285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41275 YORK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54800 Sand Point Way NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6265 Campus Drive Room G3035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712655 SW Beaverdam Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3REDLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POSERS CONSIDERING THE PORPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 155. 52. 52. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 7835. 2612. 2612. 2611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547668
IRS990/TotalAssetsEOYAmt0871242
IRS990/TotalAssetsGrp/BOYAmt0547668
IRS990/TotalAssetsGrp/EOYAmt0871242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440833
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096326

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