Civic Intelligence

Imprint City

990 • Fiscal year 2018 • EIN 47-3599697

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,152

Up $13,710 (+21%) from 2017

Net Assets

Up

$79,152

Up $13,710 (+21%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$344,031

Up $150,751 (+78%) from 2017

Expenses

Up

$330,321

Up $135,637 (+70%) from 2017

Net Income

Up

$13,710

Up $15,114 (+1076%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$79,152
Liabilities$0
Net Assets$79,152
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$344,031
Expenses$330,321
Net Income$13,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$344,031
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-$37,500-
Cash and Non-Interest-Bearing Accounts$64,717$28,131▼ $36,586
Savings and Temporary Cash Investments-$12,071-
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$65,442$79,152▲ $13,710
Other Assets Total$725$1,450▲ $725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,442$44,152▼ $1,290
Temporarily Rstr Net Assets$20,000$35,000▲ $15,000
Total Net Assets Fund Balance$65,442$79,152▲ $13,710
Total Liabilities and Net Assets / Fund Balance$65,442$79,152▲ $13,710
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aswan Tyra FennellPresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Andrew CasteelVice President
Aaron YenBoard member
Ayo SuberBoard member
Joshua MensahBoard member
Josue RojasBoard member
Lawrence CuevasBoard member
Meaghan MitchellBoard member
Cynthia HernandezSecretary
Careem ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,106
Program Service Revenue
$88,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,106
Change in Net Assets
$13,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,774
Salaries, Compensation, and Employee Benefits$93,547
Total Fundraising Expense$19,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,374$9,044$5,317$149,735
Other Salaries and Wages$11,038$32,765-$43,803
Current Officers, Directors, Trustees, and Key Employees$24,700$3,800$9,500$38,000
Occupancy$8,280$5,520-$13,800
All Other Expenses$7,238$1,127$1,300$9,665
Other Employee Benefits-$7,758-$7,758
Advertising$4,657$783$500$5,940
Insurance$3,490$2,327-$5,817
Travel$3,715$725$962$5,402
Payroll Taxes-$3,986-$3,986
Other Expenses$3,100$183$460$3,743
Fees for Services Accounting-$1,863-$1,863
Office Expenses-$1,274$178$1,452
Fees for Services Legal-$232-$232
Total Functional Expenses$238,360$72,193$19,768$330,321
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Ed compensation is reviewed and approved each year by the Board of Directors.”

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
Aswan Tyra Fennell
Title
President
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03986
IRS990/PayrollTaxesGrp/TotalAmt03986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concession Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121153
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141818
IRS990/PYProgramServiceRevenueAmt072127
IRS990/PYRevenuesLessExpensesAmt0-1404
IRS990/PYSalariesCompEmpBnftPaidAmt052866
IRS990/PYTotalExpensesAmt0194684
IRS990/PYTotalRevenueAmt0193280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012071
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502660
IRS990ScheduleA/SubstantialContributorsTotAmt050378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553038
IRS990ScheduleA/TotalSupportAmt0553038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Ed compensation is reviewed and approved each year by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065442
IRS990/TotalAssetsEOYAmt079152
IRS990/TotalAssetsGrp/BOYAmt065442
IRS990/TotalAssetsGrp/EOYAmt079152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255106
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079152
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0205
IRS990/TotalProgramServiceExpensesAmt0238360
IRS990/TotalProgramServiceRevenueAmt088925
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088925

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,152
Liabilities
$0
Net assets
$79,152
Revenue
$344,031
Expenses
$330,321
Net income
$13,710
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$2.52$1.89$0.64
Peer Organizations

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