Civic Intelligence

Inner City Advisors

990 • Fiscal year 2023 • EIN 47-0898054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$333,824

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$22,824,034

Up $3,452,734 (+18%) from 2022

Net Assets

Up

$13,578,825

Up $600,336 (+4.6%) from 2022

Liabilities

Up

$9,245,209

Up $2,852,398 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$5,480,854

Down $1,182,427 (-18%) from 2022

Expenses

Up

$4,993,871

Up $591,879 (+13%) from 2022

Net Income

Down

$486,983

Down $1,774,306 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$22,824,034
Liabilities$9,245,209
Net Assets$13,578,825
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$5,480,854
Expenses$4,993,871
Net Income$486,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,481,934
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$10,197,738$12,608,972▲ $2,411,234
Savings and Temporary Cash Investments$5,115,683$6,143,911▲ $1,028,228
Cash and Non-Interest-Bearing Accounts$3,184,070$3,021,593▼ $162,477
Pledges and Grants Receivable$710,373$775,533▲ $65,160
Intangible Assets$53,835$110,676▲ $56,841
Investments in Publicly Traded Securities$1,080$0▼ $1,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,371,300$22,824,034▲ $3,452,734
Other Assets Total$108,521$163,349▲ $54,828
Liabilities
Unsecured Notes Loans Payable$6,000,000$7,800,000▲ $1,800,000
Deferred Revenue$0$1,066,000▲ $1,066,000
Accounts Payable and Accrued Expenses$392,811$379,209▼ $13,602
Total Liabilities$6,392,811$9,245,209▲ $2,852,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,349,827$11,066,178▲ $716,351
Net Assets With Donor Restrictions$2,628,662$2,512,647▼ $116,015
Total Net Assets Fund Balance$12,978,489$13,578,825▲ $600,336
Total Liabilities and Net Assets / Fund Balance$19,371,300$22,824,034▲ $3,452,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,853$41,853
Leasehold Improvements$0$17,025$17,025
Investment Program Related Org$12,608,972--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KellyChief Executive OfficerFT$247,486$86,338$333,824
John GoughChief Investment OfficerFT$193,415$71,161$264,576
Dianna TremblayChief Program & Str Init OfficerFT$187,355$55,401$242,756
Dennise EstradaVP of Fin & AdminFT$196,100$40,499$236,599
Yui UenoSr. Director of InvestmentFT$141,767$30,427$172,194
Caron Gugssa-howardDirector of Portfolio ManagementFT$127,199$22,610$149,809
Erica DixonDirector of Marketing & CommunicationsFT$121,250$11,618$132,868
Viola MaiDirector of DevelopmentFT$121,350$10,971$132,321
Hector RamosInvestment and Program ManagerFT$104,414$11,216$115,630
Shibisha JohnsonStrategy & Innovation ConsultantFT$111,622-$111,622

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
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222,984
Program Service Revenue
$231,794
Investment Income
$316
Other Revenue
$25,760
All Other Contributions
$5,222,984
Change in Net Assets
$486,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-260,530
Total Revenue per Audited Statements
$5,220,324
Total Revenue per Form 990
$5,480,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,655
Other Expenses$1,740,216
Total Fundraising Expense$734,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,918$89,893$286,081$1,552,892
Current Officers, Directors, Trustees, and Key Employees$941,048$67,623$241,278$1,249,949
Interest$745,996--$745,996
Other Employee Benefits$175,803$17,831$39,935$233,569
Advertising$114,640$769$48,912$164,321
Fees for Services Other$142,003$15,778-$157,781
Occupancy$118,775$12,503$25,005$156,283
Office Expenses$146,688$2,896$4,034$153,618
Pension Plan Contributions$88,290$6,777$22,866$117,933
Payroll Taxes$75,477$7,945$15,890$99,312
Information Technology$58,230$7,218$12,259$77,707
Fees for Services Accounting$7,629$61,034$7,629$76,292
Fees for Services Legal$47,269$5,252-$52,521
Travel$27,768-$11,901$39,669
Conferences and Meetings$19,356-$8,295$27,651
Insurance$14,968$1,576$3,151$19,695
Other Expenses$7,253$764$1,527$9,544
Depreciation Depletion-$5,514-$5,514
Total Functional Expenses$3,956,356$303,373$734,142$4,993,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,072,371
Expenses per Audited Statements$4,993,871
Total Expenses per Form 990$4,993,871
Expenses Not Reported on Form 990$78,500
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
2024-11-01
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
23

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

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, 2023, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNISE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm18YUI UENO
IRS990/Form990PartVIISectionAGrp/PersonNm19ERICA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm20CARON GUGSSA-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIBISHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VIOLA MAI
IRS990/Form990PartVIISectionAGrp/PersonNm23HECTOR RAMOS
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/ReportableCompFromOrgAmt14297486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104414
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/ReportableCompFromRltdOrgAmt230
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 PROGRAM & STR INIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FIN & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF PORTFOLIO MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21STRATEGY & INNOVATION CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23INVESTMENT AND PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01396
IRS990/GrossReceiptsAmt05481934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07218
IRS990/InformationTechnologyGrp/ProgramServicesAmt058230
IRS990/InformationTechnologyGrp/TotalAmt077707
IRS990/InsuranceGrp/FundraisingAmt03151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01576
IRS990/InsuranceGrp/ProgramServicesAmt014968
IRS990/InsuranceGrp/TotalAmt019695
IRS990/IntangibleAssetsGrp/BOYAmt053835
IRS990/IntangibleAssetsGrp/EOYAmt0110676
IRS990/InterestGrp/ProgramServicesAmt0745996
IRS990/InterestGrp/TotalAmt0745996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010197738
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012608972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058878
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01080
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/NetAssetsOrFundBalancesBOYAmt012978489
IRS990/NetAssetsOrFundBalancesEOYAmt013578825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-339030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010349827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011066178
IRS990/NoncashContributionsAmt01035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025005
IRS990/OccupancyGrp/ManagementAndGeneralAmt012503
IRS990/OccupancyGrp/ProgramServicesAmt0118775
IRS990/OccupancyGrp/TotalAmt0156283
IRS990/OfficeExpensesGrp/FundraisingAmt04034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146688
IRS990/OfficeExpensesGrp/TotalAmt0153618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108521
IRS990/OtherAssetsTotalGrp/EOYAmt0163349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233569
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05379
IRS990/OtherExpensesGrp/FundraisingAmt11527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ProgramServicesAmt035694
IRS990/OtherExpensesGrp/ProgramServicesAmt112551
IRS990/OtherExpensesGrp/ProgramServicesAmt27253
IRS990/OtherExpensesGrp/TotalAmt035694
IRS990/OtherExpensesGrp/TotalAmt117930
IRS990/OtherExpensesGrp/TotalAmt29544
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025760
IRS990/OtherRevenueTotalAmt025760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07945
IRS990/PayrollTaxesGrp/ProgramServicesAmt075477
IRS990/PayrollTaxesGrp/TotalAmt099312
IRS990/PensionPlanContributionsGrp/FundraisingAmt022866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088290
IRS990/PensionPlanContributionsGrp/TotalAmt0117933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON KELLY
IRS990/PriorPeriodAdjustmentsAmt0452383
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231794
IRS990/ProgSrvcAccomActy2Grp/Desc069 ENTREPRENEURS SERVED THROUGH EDUCATION OFFERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01908978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0155 HOURS OF ADVISING HOURS PROVIDED TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,824,034
Liabilities
$9,245,209
Net assets
$13,578,825
Revenue
$5,480,854
Expenses
$4,993,871
Net income
$486,983
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
2023Detailed filing. Detailed filing data is available for this year.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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