Civic Intelligence

Imprint City

990 • Fiscal year 2016 • EIN 47-3599697

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profilewww.imprintcity.org
10 Clearview CourtSan Francisco, CA 94124

(415) 857-0638

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,018

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$77,742

No earlier filing loaded for comparison.

Net Assets

$66,846

No earlier filing loaded for comparison.

Liabilities

$10,896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

$252,462

No earlier filing loaded for comparison.

Expenses

$188,891

No earlier filing loaded for comparison.

Net Income

$63,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $77,742Liabilities 2016: $10,896Net Assets 2016: $66,8462016Assets 2017: $65,442Net Assets 2017: $65,4422017Assets 2018: $79,152Liabilities 2018: $0Net Assets 2018: $79,1522018Assets 2019: $58,649Liabilities 2019: $0Net Assets 2019: $58,6492019Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$77,742
Liabilities$10,896
Net Assets$66,846
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $252,462Expenses 2016: $188,891Net Income 2016: $63,5712016Revenue 2017: $193,280Expenses 2017: $194,684Net Income 2017: -$1,4042017Revenue 2018: $344,031Expenses 2018: $330,321Net Income 2018: $13,7102018Revenue 2019: $339,343Expenses 2019: $359,846Net Income 2019: -$20,5032019Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2016

Revenue$252,462
Expenses$188,891
Net Income$63,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$252,462
Mission and Program Overview

Mission

Imprint City is formed exclusively for charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code. Within the context of these general purposes, its specific purposes are to promote, develop, maintain and otherwise advance art, culture, and community development in urban spaces; to vitalize under-utilized spaces and communities through urban art; and to promote, expand, develop and provide professional and artistic development opportunities for urban artists. Imprint City's primary activities will include (1) promoting and funding the creation of urban art, including murals; (2) producing special events for the public related to urban art, including street festivals and art launch events; and (3) providing support to urban artists consistent with Section 501 (c)(3).

Imprint City's mission is to develop arts and culture programs to encourage economic development in uderserved communities and industrial spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$75,876-
Cash and Non-Interest-Bearing Accounts$3,275$1,141▼ $2,134
Savings and Temporary Cash Investments-$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$3,275$77,742▲ $74,467
Other Assets Total-$725-
Liabilities
Accounts Payable and Accrued Expenses-$10,896-
Total Liabilities$0$10,896▲ $10,896
Net Assets / Fund Balance
Unrestricted Net Assets$3,275$66,846▲ $63,571
Total Net Assets Fund Balance$3,275$66,846▲ $63,571
Total Liabilities and Net Assets / Fund Balance$3,275$77,742▲ $74,467
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyra FennellPresidentFT$38,018$38,018

Board Members and Trustees

NameTitle
Andrew CasteelVice President
Ayo SuberBoard member
Careem ConleyBoard member
Shawn BullenBoard member
Tolu LawrenceBoard member
Zabe BentBoard member
Shadi ElkarraSecretary
Christine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,357
Program Service Revenue
$76,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,162
Change in Net Assets
$63,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,873
Salaries, Compensation, and Employee Benefits$38,018
Total Fundraising Expense$14,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,301$7,172$1,900$117,373
Current Officers, Directors, Trustees, and Key Employees$24,712$3,802$9,504$38,018
Advertising$7,006$275-$7,281
Travel$5,333$6$894$6,233
Insurance$300$4,952$21$5,273
Occupancy-$1,150-$1,150
Fees for Services Accounting-$1,143-$1,143
Other Expenses$2,381-$900$900
Office Expenses$9$808$34$851
All Other Expenses$115$356$22$493
Total Functional Expenses$155,172$19,664$14,055$188,891
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 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, Line 11B: Form 990 Review Process

“The 990 is reviewed before filing the return.”

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

“A copy of the written conflict of interest policy is provided to all new board members and all board members are required to execute an affirmation and disclosure form. Written conflict of interest policy is further monitored by educating all new board members about the policy and procedures related to conflicts of interest, and by thoroughly researching any Board decision that may give rise to a conflict to assess whether an officer or director may have such a conflict.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imprint City
EIN
47-3599697
Phone
4158570638
Address
10 Clearview Court, San Francisco, CA 94124

Signing Officer

Name
Tyra Fennell
Title
President
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015422
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the written conflict of interest policy is provided to all new board members and all board members are required to execute an affirmation and disclosure form. Written conflict of interest policy is further monitored by educating all new board members about the policy and procedures related to conflicts of interest, and by thoroughly researching any Board decision that may give rise to a conflict to assess whether an officer or director may have such a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,742
Liabilities
$10,896
Net assets
$66,846
Revenue
$252,462
Expenses
$188,891
Net income
$63,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.39$3.60$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$3.44$3.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.93$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.52$1.89$0.64
Peer Organizations

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