Civic Intelligence

Pseads

990 • Fiscal year 2023 • EIN 47-2416189

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

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

(415) 515-1316

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$259,605

Up $149,933 (+137%) from 2022

Net Assets

Up

$259,605

Up $149,933 (+137%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$338,306

Up $110,860 (+49%) from 2022

Expenses

Up

$187,422

Up $539 (+0.3%) from 2022

Net Income

Up

$150,884

Up $110,321 (+272%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$259,605
Liabilities$0
Net Assets$259,605
Open 2023 Filing

Operations Trend

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

2023

Revenue$338,306
Expenses$187,422
Net Income$150,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$338,306
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$108,442$259,605▲ $151,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,442$259,605▲ $151,163
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,442$259,605▲ $151,163
Total Net Assets Fund Balance$108,442$259,605▲ $151,163
Total Liabilities and Net Assets / Fund Balance$108,442$259,605▲ $151,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MillerCOOFT$60,000$60,000
Matthew DavisCEOFT$15,000$15,000

Board Members and Trustees

NameTitle
Chris FongDirector
Paul GermeraadDirector
Richard MeyerDirector
William WoodsDirector
Rudyard Steve Uzzell IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,043
Program Service Revenue
$80,480
Investment Income
$0
Other Revenue
$15,783
All Other Contributions
$242,043
Change in Net Assets
$150,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,439
Other Expenses$32,983
Total Fundraising Expense$3,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500-$75,000
Other Salaries and Wages$30,693$3,410-$34,103
Payroll Taxes$26,755$2,973-$29,728
Other Employee Benefits$14,047$1,561-$15,608
Insurance$4,740$527-$5,267
Office Expenses$4,347$483-$4,830
Fees for Services Other-$975-$975
Other Expenses$1,573$100$3,318$100
Total Functional Expenses$159,000$25,104$3,318$187,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,783$15,783-$15,783
Total Events$15,783$15,783-$15,783
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Davis
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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IRS990/ProgSrvcAccomActy2Grp/Desc0Launched Year Two of Hope on the Rize, a writing a writing and media-creation initiative for students in Grade 5-college. Year Two included more than 1,100 students from four Bay Area school districts, and resulted in 750 student films. Hope on the Rize combines literacy, writing, science, social justice, and digital media to advance critical/creative thinking and social-emotional learning, and to enlarge pathways for student self-expression, community building and academic success. In collaboration with a global tree planting initiative, and inspired by the legacy of Pseads mentors Dedan Gills and Belvie Rooks, Pseads planted a tree for every completed film.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Designed and implemented the eighth year of the Pseads Blue Skies, Bright Star Poetry & Science Program. In collaboration with classroom teachers, this program provides a 6-week or 8-week experience for students in Grades 2-5 that integrates the humanizing power of poetry and and the joy and acuity of science to explore the roots of human curiosity, creativity, storytelling, and innovation. The program included 1,200 students this year, across three school districts, and has helped set new benchmarks for equity, achievement, asset-based learning, art-science integration, and community-building. Students struggling with school engagement and literacy have found unexpected success in this program, which seeks to celebrate the unique voice and talents of every learner.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-01-12T16:25:46-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,605
Liabilities
$0
Net assets
$259,605
Revenue
$338,306
Expenses
$187,422
Net income
$150,884
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