Civic Intelligence

Mandate Project Impact Inc.

990 • Fiscal year 2022 • EIN 47-2597609

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2022

Organization ProfileMANDATEPROJECTIMPACT.ORG
3645 Ruffin Road 200San Diego, CA 92123

(858) 650-3190

Siviq Scores

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

Liabilities / Assets

58th 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

58th 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

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,614

Down $19,179 (-14%) from 2021

Net Assets

Down

$121,614

Down $19,179 (-14%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$265,953

Up $81,416 (+44%) from 2021

Expenses

Up

$261,958

Up $97,453 (+59%) from 2021

Net Income

Down

$3,995

Down $16,037 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2015: $5,490Liabilities 2015: $2382015Assets 2016: $19,968Liabilities 2016: $532016Assets 2017: $24,343Liabilities 2017: $02017Assets 2018: $73,632Liabilities 2018: $02018Assets 2019: $66,365Liabilities 2019: $02019Assets 2020: $101,249Liabilities 2020: $12,3182020Assets 2021: $140,793Net Assets 2021: $140,7932021Assets 2022: $121,614Liabilities 2022: $0Net Assets 2022: $121,6142022Assets 2023: $142,408Liabilities 2023: $23,351Net Assets 2023: $119,0572023

Highlighted filing

2022

Assets$121,614
Liabilities$0
Net Assets$121,614
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $106,009Expenses 2015: $100,757Net Income 2015: $5,2522015Revenue 2016: $120,350Expenses 2016: $105,687Net Income 2016: $14,6632016Revenue 2017: $100,395Expenses 2017: $95,967Net Income 2017: $4,4282017Revenue 2018: $131,555Expenses 2018: $128,615Net Income 2018: $2,9402018Revenue 2019: $198,665Expenses 2019: $193,964Net Income 2019: $4,7012019Revenue 2020: $91,124Expenses 2020: $85,153Net Income 2020: $5,9712020Revenue 2021: $184,537Expenses 2021: $164,505Net Income 2021: $20,0322021Revenue 2022: $265,953Expenses 2022: $261,958Net Income 2022: $3,9952022Revenue 2023: $320,714Expenses 2023: $323,271Net Income 2023: -$2,5572023

Highlighted filing

2022

Revenue$265,953
Expenses$261,958
Net Income$3,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.1
Gross Receipts
$265,953
Mission and Program Overview

Mission

To build a cohort of talented young people from the inner city; ready, qualified, and able to work in the multi-levels of the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,862$85,666▲ $10,804
Cash and Non-Interest-Bearing Accounts$25,743$35,948▲ $10,205
Pledges and Grants Receivable$15,896$0▼ $15,896
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,793$121,614▼ $19,179
Other Assets Total$24,292$0▼ $24,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,822$121,614▼ $9,208
Net Assets With Donor Restrictions$9,971--
Total Net Assets Fund Balance$140,793$121,614▼ $19,179
Total Liabilities and Net Assets / Fund Balance$140,793$121,614▼ $19,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,409$11,761$86,170
Other Land Buildings$11,257$2,459$13,716
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Leanord J Thompson IiiChairman & CEOPT$12,150$12,150
Wendy J BauerSec/treasPT$4,350$4,350

Board Members and Trustees

NameTitle
Jacqueline YoungDirector
Michelle R ThompsonDirector
Teresa ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,676
Program Service Revenue
$72,549
Investment Income
$0
Other Revenue
$1,728
All Other Contributions
$78,780
Change in Net Assets
$3,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,958
Total Fundraising Expense$3,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,165$1,369$3,700$104,234
Travel$19,277$543-$19,820
Depreciation Depletion-$14,220-$14,220
Occupancy-$10,000-$10,000
Office Expenses-$9,147-$9,147
All Other Expenses$2,781$3,925-$6,706
Advertising$4,382--$4,382
Other Expenses$2,981--$2,981
Fees for Services Accounting-$491-$491
Total Functional Expenses$218,563$39,695$3,700$261,958
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
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
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclose on an annual basis interests that could give rise to conflicts through submitted disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is posted to Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mandate Project Impact Inc
EIN
47-2597609
Phone
8586503190
Address
3645 RUFFIN ROAD 200, SAN DIEGO, CA 92123

Signing Officer

Name
Wendy J Bauer
Title
COO
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Yenor & Assoc CPA & Business Advisors
Address
3914 Murphy Canyon Rd Ste 242, San Diego, CA 92123
Preparer
Steve Dicsko
Phone
8585651411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community projects: 1) consulting/training for lower and higher educational staff, 2) stage and artist production for community college events, 3) thanksgiving dinner and a song (basket distribution to underserved), 4) sound engineer (program intern run) services for churches, 5) video livestream for funerals (program intern run).”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131555
IRS990ScheduleA/Total509Grp/TotalAmt0854385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854385
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt074409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY PROJECTS: 1) CONSULTING/TRAINING FOR LOWER AND HIGHER EDUCATIONAL STAFF, 2) STAGE AND ARTIST PRODUCTION FOR COMMUNITY COLLEGE EVENTS, 3) THANKSGIVING DINNER AND A SONG (BASKET DISTRIBUTION TO UNDERSERVED), 4) SOUND ENGINEER (PROGRAM INTERN RUN) SERVICES FOR CHURCHES, 5) VIDEO LIVESTREAM FOR FUNERALS (PROGRAM INTERN RUN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to disclose on an annual basis interests that could give rise to conflicts through submitted disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is posted to Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0873388748
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fiscal Sponsorship Agreement
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt010% of donation
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0121614
IRS990/TotalAssetsGrp/BOYAmt0140793
IRS990/TotalAssetsGrp/EOYAmt0121614
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IRS990/TotalContributionsAmt0191676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03700
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,614
Liabilities
$0
Net assets
$121,614
Revenue
$265,953
Expenses
$261,958
Net income
$3,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.23$1.19$3.21$3.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.66$2.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.85$1.65$0.20
2020Summary only. Only limited summary data is available for this year.$1.01$0.12$0.91$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.99$1.94$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.32$1.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.00$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.20$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.06$1.01$0.05