Civic Intelligence

Conveners-Org

990 • Fiscal year 2019 • EIN 47-2747686

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization Profilewww.conveners.org
102 Baker Street BSan Francisco, CA 94117

(202) 236-2873

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$292,732

Up $227,292 (+347%) from 2018

Net Assets

Up

$290,729

Up $226,728 (+354%) from 2018

Liabilities

Up

$2,003

Up $564 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$787,925

Up $545,402 (+225%) from 2018

Expenses

Up

$561,197

Up $359,260 (+178%) from 2018

Net Income

Up

$226,728

Up $186,142 (+459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2015: $20,633Liabilities 2015: $02015Assets 2016: $42,817Liabilities 2016: $2,493Net Assets 2016: $40,3242016Assets 2017: $24,854Liabilities 2017: $1,439Net Assets 2017: $23,4152017Assets 2018: $65,440Liabilities 2018: $1,439Net Assets 2018: $64,0012018Assets 2019: $292,732Liabilities 2019: $2,003Net Assets 2019: $290,7292019Assets 2021: $505,383Liabilities 2021: $27,600Net Assets 2021: $477,7832021Assets 2022: $104,723Liabilities 2022: $0Net Assets 2022: $104,7232022Assets 2023: $623,233Liabilities 2023: $0Net Assets 2023: $623,2332023Assets 2024: $651,867Liabilities 2024: $0Net Assets 2024: $651,8672024

Highlighted filing

2019

Assets$292,732
Liabilities$2,003
Net Assets$290,729
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $161,827Expenses 2015: $141,194Net Income 2015: $20,6332015Revenue 2016: $391,882Expenses 2016: $372,191Net Income 2016: $19,6912016Revenue 2017: $343,609Expenses 2017: $360,518Net Income 2017: -$16,9092017Revenue 2018: $242,523Expenses 2018: $201,937Net Income 2018: $40,5862018Revenue 2019: $787,925Expenses 2019: $561,197Net Income 2019: $226,7282019Revenue 2021: $1,393,311Expenses 2021: $1,359,759Net Income 2021: $33,5522021Revenue 2022: $214,910Expenses 2022: $587,970Net Income 2022: -$373,0602022Revenue 2023: $591,637Expenses 2023: $73,127Net Income 2023: $518,5102023Revenue 2024: $33,283Expenses 2024: $4,649Net Income 2024: $28,6342024

Highlighted filing

2019

Revenue$787,925
Expenses$561,197
Net Income$226,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$787,925
Mission and Program Overview

Mission

Conveners.org supports mission-driven leaders as they connect, learn and collaborate toward using the powerful tool of convening to further their work and impact. We engage in issues from next economy and climate financial regulation conversations to ocean plastics and textile supply chain equity and beyond. Our support helps organizations enhance their impact innovatively, efficiently and inclusively.

Conveners.org's mission is to support the diverse ecosystem of impact-focused conveners and accelerators to advance their work by offering resources allowing them to convene and collaborate more effectively and efficiently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,041$180,432▲ $155,391
Accounts Receivable$40,399$112,300▲ $71,901
Total Assets$65,440$292,732▲ $227,292
Liabilities
Accounts Payable and Accrued Expenses$1,439$2,003▲ $564
Total Liabilities$1,439$2,003▲ $564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,001$290,729▲ $226,728
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$64,001$290,729▲ $226,728
Total Liabilities and Net Assets / Fund Balance$65,440$292,732▲ $227,292
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avary KentChief Relationship OfficerFT$140,000$140,000
SaraJoy PondTreasurer/Chief Service OfficerFT$94,500$94,500
Jessica LomanSecretary-$15,000$15,000
Christopher WilkensChairman of the Board-$3,000$3,000

Board Members and Trustees

NameTitle
Christine LaiDirector
Elvis FraserDirector
Joseph MouzonDirector
TJ CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,015
Program Service Revenue
$508,061
Investment Income
$35
Other Revenue
$52,814
Change in Net Assets
$226,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,904
Other Expenses$259,293
Total Fundraising Expense$20,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,320$38,520$17,760$195,600
Fees for Services Other$175,132--$175,132
Other Salaries and Wages$15,853$47,560$0$63,413
Travel$54,481--$54,481
Payroll Taxes$20,106$14,047$2,438$36,591
Information Technology-$6,977-$6,977
Other Employee Benefits$4,230$1,530$540$6,300
Office Expenses$1,817$2,769-$4,586
Other Expenses$4,375$0$0$4,375
Insurance-$3,961-$3,961
Fees for Services Legal-$1,466-$1,466
Fees for Services Accounting-$853-$853
Advertising-$95-$95
Total Functional Expenses$421,150$119,309$20,738$561,197
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
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

“A draft of Form 990 is circulated to the Board for comments prior to filing.”

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

“Each Board Member and key employee is required to sign a conflict of interest form. Disclosure and discussion of possible conflicts are discussed at each Board meeting.”

Form 990, Part VI, Section B, Line 15

“Line 15a - The Board determines the compensation of the Executive based on job description and comparable pay scales. Line 15b - The Executive Director proposes compensation for the other employees based on job description and comparable pay levels. The Board approves the Executive Director's proposal.”

Form 990, Part VI, Section C, Line 19

“The Organization's Form 990 and application for exemption are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conveners-org
EIN
47-2747686
Phone
2022362873
Address
102 Baker Street B, San Francisco, CA 94117

Signing Officer

Name
Avery Kent
Title
Chief Relationship Officer
Phone
2022362873
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avary Kent
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted Individuals and Businesses who performed services in different areas of program delivery (i.e. Information Technology, Website Design, etc.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01703431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154515
IRS990ScheduleA/Total509Grp/TotalAmt01743431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is circulated to the Board for comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member and key employee is required to sign a conflict of interest form. Disclosure and discussion of possible conflicts are discussed at each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15a - The Board determines the compensation of the Executive based on job description and comparable pay scales. Line 15b - The Executive Director proposes compensation for the other employees based on job description and comparable pay levels. The Board approves the Executive Director's proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 and application for exemption are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Individuals and Businesses who performed services in different areas of program delivery (i.e. Information Technology, Website Design, etc.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065440
IRS990/TotalAssetsEOYAmt0292732
IRS990/TotalAssetsGrp/BOYAmt065440
IRS990/TotalAssetsGrp/EOYAmt0292732
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439
IRS990/TotalLiabilitiesEOYAmt02003
IRS990/TotalLiabilitiesGrp/BOYAmt01439
IRS990/TotalLiabilitiesGrp/EOYAmt02003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064001
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0421150
IRS990/TotalProgramServiceRevenueAmt0508061
IRS990/TotalReportableCompFromOrgAmt0252500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054481
IRS990/TravelGrp/TotalAmt054481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Baker Street B
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.conveners.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Avery Kent

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,732
Liabilities
$2,003
Net assets
$290,729
Revenue
$787,925
Expenses
$561,197
Net income
$226,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.07$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.39$1.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.14$0.02