Civic Intelligence

Pseads

990 • Fiscal year 2022 • EIN 47-2416189

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 28, 2022

Organization Profilewww.pseads.org
PO Box 612San Anselmo, CA 94979

(415) 515-1316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,672

Up $40,563 (+59%) from 2021

Net Assets

Up

$109,672

Up $40,563 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$227,446

Up $94,053 (+71%) from 2021

Expenses

Up

$186,883

Up $78,319 (+72%) from 2021

Net Income

Up

$40,563

Up $15,734 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2018: $12,550Liabilities 2018: $02018Assets 2019: $41,062Liabilities 2019: $02019Assets 2020: $44,280Liabilities 2020: $02020Assets 2021: $69,109Liabilities 2021: $0Net Assets 2021: $69,1092021Assets 2022: $109,672Liabilities 2022: $0Net Assets 2022: $109,6722022Assets 2023: $259,605Liabilities 2023: $0Net Assets 2023: $259,6052023Assets 2024: $173,516Net Assets 2024: $173,5162024

Highlighted filing

2022

Assets$109,672
Liabilities$0
Net Assets$109,672
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2018: $89,200Expenses 2018: $83,832Net Income 2018: $5,3682018Revenue 2019: $96,526Expenses 2019: $68,014Net Income 2019: $28,5122019Revenue 2020: $99,643Expenses 2020: $82,049Net Income 2020: $17,5942020Revenue 2021: $133,393Expenses 2021: $108,564Net Income 2021: $24,8292021Revenue 2022: $227,446Expenses 2022: $186,883Net Income 2022: $40,5632022Revenue 2023: $338,306Expenses 2023: $187,422Net Income 2023: $150,8842023Revenue 2024: $179,113Expenses 2024: $300,623Net Income 2024: -$121,5102024

Highlighted filing

2022

Revenue$227,446
Expenses$186,883
Net Income$40,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$227,446
Mission and Program Overview

Mission

Education - critical literacies, science, service learning, and social justice

Education - we design and implement programs and projects cultivating critical literacies, writing, science, service learning, and social justice. We work with students in K-college, and with educators and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,109$109,672▲ $40,563
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,109$109,672▲ $40,563
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,109$109,672▲ $40,563
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,109$109,672▲ $40,563
Total Liabilities and Net Assets / Fund Balance$69,109$109,672▲ $40,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MillerCOO and Director of ProgramsFT$62,500$62,500
Jenae CasalnuovoAsso. Director of ProgramsFT$50,000$50,000
Matthew DavisCEOFT$29,500$29,500

Board Members and Trustees

NameTitle
Alison TroyDirector
Chris FongDirector
Nick YiangouDirector
Paul GermeraadDirector
Richard MeyerDirector
William WoodsDirector
Rudyard Steve UzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,566
Program Service Revenue
$84,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,566
Change in Net Assets
$40,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,890
Other Expenses$20,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,815--$165,815
Fees for Services Other$10,748--$10,748
Insurance$3,108--$3,108
Information Technology$2,759--$2,759
Fees for Services Accounting$1,856--$1,856
Fees for Services Management$880--$880
Conferences and Meetings$594--$594
Other Expenses$350$0$0$350
Office Expenses$317--$317
Payroll Taxes$75--$75
Total Functional Expenses$186,883$0$0$186,883
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“The organizational budget provided within this form was reviewed in full with the board in a full meeting. Form 990 will be reviewed in full at our upcoming meeting. Normally the 990 would be reviewed in the fall meeting, but both the CEO and Secretary experienced deaths in the family this year, including at the end of October, and the board determined that the full 990 could be submitted with the approved budget.”

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

“Directors and officers are asked to report any possible conflicts to the President and Secretary.”

Form 990, Part VI, Section B, Line 15

“Currently, we are a very small and nimble organization. We have two full-time W-2 employees, both of whom work below comparable salaries in the state of California for a Director of Programs and an Associate Director of Programs. Our CEO has volunteered the majority of his time, taking only a very small salary as the organization establishes itself and grows in its reputation and reach.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pseads
EIN
47-2416189
Phone
4155151316
Address
PO Box 612, San Anselmo, CA 94979

Signing Officer

Name
Elizabeth Miller
Title
Secretary
Phone
4155151316
Signed
2022-12-28

Organization Details

Principal Officer
Matthew E Davis
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Assistance with program development and facilitation.”

Form 990, Part XI, Line 9

“This is the carry over net from the previous year. We are trying to save enough to bring on 1-2 more employees in 2023-24.”

Raw XML AppendixShowing 400 of 485 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/ProgSrvcAccomActy3Grp/Desc0Designed and implemented the seventh year of the Blue Skies, Bright Star Science and Poetry Project, including work with students in grades K-8 across 10 schools and three districts. This project also became integrated with the pilot year of Hope on the Rize to build an extension opportunity for classes with additional writing and media projects.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizational budget provided within this form was reviewed in full with the board in a full meeting. Form 990 will be reviewed in full at our upcoming meeting. Normally the 990 would be reviewed in the fall meeting, but both the CEO and Secretary experienced deaths in the family this year, including at the end of October, and the board determined that the full 990 could be submitted with the approved budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers are asked to report any possible conflicts to the President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, we are a very small and nimble organization. We have two full-time W-2 employees, both of whom work below comparable salaries in the state of California for a Director of Programs and an Associate Director of Programs. Our CEO has volunteered the majority of his time, taking only a very small salary as the organization establishes itself and grows in its reputation and reach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistance with program development and facilitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is the carry over net from the previous year. We are trying to save enough to bring on 1-2 more employees in 2023-24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9

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Filings

Displayed year

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

Open filing
Assets
$109,672
Liabilities
$0
Net assets
$109,672
Revenue
$227,446
Expenses
$186,883
Net income
$40,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.79$3.01$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.38$1.87$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.27$1.87$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.33$1.09$0.25
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$1.00$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.97$0.68$0.29
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.89$0.84$0.05