Civic Intelligence

Inner City Advisors

990 • Fiscal year 2022 • EIN 47-0898054

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileWWW.ICA.FUND

View Organization Page

1714 Franklin Street 100-174Oakland, CA 94612

(510) 271-0142

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$275,306

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,371,300

Up $3,232,179 (+20%) from 2021

Net Assets

Up

$12,978,489

Up $2,345,774 (+22%) from 2021

Liabilities

Up

$6,392,811

Up $886,405 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$6,663,281

Up $144,499 (+2.2%) from 2021

Expenses

Up

$4,401,992

Up $1,367,074 (+45%) from 2021

Net Income

Down

$2,261,289

Down $1,222,575 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2022

Assets$19,371,300
Liabilities$6,392,811
Net Assets$12,978,489
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2022

Revenue$6,663,281
Expenses$4,401,992
Net Income$2,261,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,663,281
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide coaching, connections, and capital to grow san francisco bay area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,273,064$10,197,738▲ $1,924,674
Savings and Temporary Cash Investments$7,417,033$5,115,683▼ $2,301,350
Cash and Non-Interest-Bearing Accounts$187,802$3,184,070▲ $2,996,268
Pledges and Grants Receivable$136,166$710,373▲ $574,207
Intangible Assets$0$53,835▲ $53,835
Prepaid Expenses and Deferred Charges$10,098$0▼ $10,098
Investments in Publicly Traded Securities$0$1,080▲ $1,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,139,121$19,371,300▲ $3,232,179
Other Assets Total$114,958$108,521▼ $6,437
Liabilities
Unsecured Notes Loans Payable$5,300,000$6,000,000▲ $700,000
Accounts Payable and Accrued Expenses$206,406$392,811▲ $186,405
Total Liabilities$5,506,406$6,392,811▲ $886,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,757,715$10,349,827▲ $1,592,112
Net Assets With Donor Restrictions$1,875,000$2,628,662▲ $753,662
Total Net Assets Fund Balance$10,632,715$12,978,489▲ $2,345,774
Total Liabilities and Net Assets / Fund Balance$16,139,121$19,371,300▲ $3,232,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,853$41,853
Leasehold Improvements$0$17,025$17,025
Investment Program Related Org$10,197,738--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KellyChief Executive OfficerFT$228,853$46,453$275,306
John GoughChief Investment OfficerFT$200,241$61,806$262,047
Dianna TremblayChief Program OfficerFT$170,000$46,019$216,019
Daniel LeeVP of Fin. and Oper. (thru 9/3/22)FT$146,472$39,295$185,767
Yui UenoSenior Director of InvestmentFT$127,522$30,266$157,788
Caron Gugssa-howardDirector of Investment & Portfolio MgmtFT$103,792$19,305$123,097
Erica DixonMarketing ManagerFT$107,544$11,964$119,508
Lovely AbordoFinancial AnalystFT$100,027$11,265$111,292
Dennise EstradaVP of Fin & Admin (starting 8/1/22)FT$82,403$8,446$90,849

Board Members and Trustees

NameTitle
Dennis GreenAudit Committee Chair
Jack RussiCo-chair
Jim HarrisCo-chair, Investment Committee Chair
Jim KingDevelopment Committee Chair
Wilbur HobbsTreasurer, Finance Committee Chair
Al De AlmeidaBoard Member
Conchita TuckerBoard Member
Don ReinkeBoard Member
Justina LaiBoard Member
Mona MasriBoard Member
Nicole AuyangBoard Member
Penina GoodmanBoard Member
Sahra HalpernBoard Member
Sean Daniel MurphyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gwyneth GalbraithDevelopment Consulting535 ARLINGTON AVE, Berkeley, CA 94707$149,007
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,491
Program Service Revenue
$271,665
Investment Income
$0
Other Revenue
$5,125
All Other Contributions
$6,386,491
Change in Net Assets
$2,261,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,741
Total Revenue per Audited Statements
$6,802,022
Total Revenue per Form 990
$6,663,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,097
Other Expenses$1,597,895
Total Fundraising Expense$628,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,321$72,821$291,286$1,456,428
Current Officers, Directors, Trustees, and Key Employees$633,783$44,060$166,379$844,222
Interest$758,120--$758,120
Office Expenses$221,169$8,291$9,409$238,869
Other Employee Benefits$179,284$18,872$37,744$235,900
Fees for Services Other$163,479$18,564-$182,043
Payroll Taxes$115,222$12,129$24,257$151,608
Pension Plan Contributions$88,114$9,275$18,550$115,939
Occupancy$62,792$6,610$13,219$82,621
Fees for Services Accounting$7,643$61,148$7,644$76,435
Advertising$28,248$181$12,055$40,484
Travel$22,499-$9,642$32,141
Conferences and Meetings$21,751-$9,322$31,073
Information Technology$21,933$3,407$4,617$29,957
Other Expenses$22,309$2,348$4,697$29,354
Fees for Services Legal$21,882$2,431-$24,313
Insurance$12,535$1,320$2,639$16,494
Total Functional Expenses$3,512,278$261,457$628,257$4,401,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,456,248
Expenses per Audited Statements$4,401,992
Total Expenses per Form 990$4,401,992
Expenses Not Reported on Form 990$54,256
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

“The finance team & investment manager reviewed the returns and then forwarded to the board. The full board received a copy of the form 990 for review prior to filing.”

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

“All directors and officers are covered under the policy. An interested person must disclose all material facts to the board or executive committee, upon which the determination of a conflict of interest is discussed and voted upon by the remaining board or executive committee members. If the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (ec) of the board annually reviews the salaries of the ceo and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ceo's new salary.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the ica.fund website, along with annual form 990. Additionally, all other documents are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Icafund
EIN
47-0898054
Phone
5102710142
Address
1714 FRANKLIN STREET 100-174, OAKLAND, CA 94612

Signing Officer

Name
Dennise Estrada
Title
VP of Finance and Admin
Phone
5102710142
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kelly
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
36

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loan loss reserve 42,394.”

Financial Statement Notes

PART X, LINE 2:

“Ica.fund is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Additionally, ica.fund has been determined not to be a private foundations within the meaning of section 509(a) of the internal revenue code. Management evaluates all significant tax positions. As of december 31, 2022, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loan loss reserve -42,394.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/PersonNm12NICOLE AUYANG
IRS990/Form990PartVIISectionAGrp/PersonNm13CONCHITA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19YUI UENO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARON GUGSSA-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm22LOVELY ABORDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14268853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15233281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FIN & ADMIN (STARTING 8/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FIN. AND OPER. (THRU 9/3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF INVESTMENT & PORTFOLIO MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06663281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03407
IRS990/InformationTechnologyGrp/ProgramServicesAmt021933
IRS990/InformationTechnologyGrp/TotalAmt029957
IRS990/InsuranceGrp/FundraisingAmt02639
IRS990/InsuranceGrp/ManagementAndGeneralAmt01320
IRS990/InsuranceGrp/ProgramServicesAmt012535
IRS990/InsuranceGrp/TotalAmt016494
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt053835
IRS990/InterestGrp/ProgramServicesAmt0758120
IRS990/InterestGrp/TotalAmt0758120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08273064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010197738
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058878
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICA ACCELERATES GREAT BUSINESSES THROUGH MENTORSHIP AND INVESTMENTS TO CLOSE THE RACIAL AND GENDER WEALTH GAPS. THIS CORPORATION PROVIDES COACHING, CONNECTIONS, AND CAPITAL TO THE ENTREPRENEURS IN THE NINE-COUNTY SAN FRANCISCO BAY AREA. THIS CORPORATION WORKS WITH LOW-INCOME ENTREPRENEURS, ENTREPRENEURS OF COLOR, WOMEN ENTREPRENEURS, AND ENTREPRENEURS WHO HAVE BEEN UNABLE TO ACCESS CAPITAL AND BUSINESS SERVICES SO THAT THEY CAN GROW THEIR BUSINESSES, CREATE GOOD JOBS, AND BUILD WEALTH FOR THEMSELVES AND THEIR WORKERS. THIS CORPORATION WILL ALSO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH ITS PURPOSE AS ALLOWED BY LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010632715
IRS990/NetAssetsOrFundBalancesEOYAmt012978489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08757715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010349827
IRS990/NoncashContributionsAmt01104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013219
IRS990/OccupancyGrp/ManagementAndGeneralAmt06610
IRS990/OccupancyGrp/ProgramServicesAmt062792
IRS990/OccupancyGrp/TotalAmt082621
IRS990/OfficeExpensesGrp/FundraisingAmt09409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221169
IRS990/OfficeExpensesGrp/TotalAmt0238869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114958
IRS990/OtherAssetsTotalGrp/EOYAmt0108521
IRS990/OtherChangesInNetAssetsAmt042394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235900
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016797
IRS990/OtherExpensesGrp/FundraisingAmt14697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OtherExpensesGrp/ProgramServicesAmt039194
IRS990/OtherExpensesGrp/ProgramServicesAmt122309
IRS990/OtherExpensesGrp/TotalAmt055991
IRS990/OtherExpensesGrp/TotalAmt129354
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05125
IRS990/OtherRevenueTotalAmt05125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456428
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115222
IRS990/PayrollTaxesGrp/TotalAmt0151608
IRS990/PensionPlanContributionsGrp/FundraisingAmt018550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088114
IRS990/PensionPlanContributionsGrp/TotalAmt0115939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLISON KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271665
IRS990/ProgSrvcAccomActy2Grp/Desc075 ENTREPRENEURS SERVED THROUGH EDUCATION OFFERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01724465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0193.3 HOURS OF ADVISING HOURS PROVIDED TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06327186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01174207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,371,300
Liabilities
$6,392,811
Net assets
$12,978,489
Revenue
$6,663,281
Expenses
$4,401,992
Net income
$2,261,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Detailed filing. Detailed filing data is available for this year.$19.4$6.39$13.0$6.66$4.40$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$1.76$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47
Peer Organizations

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