Civic Intelligence

Give Us the Floor

990 • Fiscal year 2017 • EIN 47-4343977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.GIVEUSTHEFLOOR.ORG
456 Montgomery Street Suite 1040San Francisco, CA 94104

(415) 518-4528

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2168%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$104,530

Up $99,921 (+2168%) from 2016

Net Assets

Up

$103,200

Up $130,512 (+478%) from 2016

Liabilities

Down

$1,330

Down $30,591 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$219,213

Up $79,575 (+57%) from 2016

Expenses

Down

$88,701

Down $68,025 (-43%) from 2016

Net Income

Up

$130,512

Up $147,600 (+864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $4,609Liabilities 2016: $31,921Net Assets 2016: -$27,3122016Assets 2017: $104,530Liabilities 2017: $1,330Net Assets 2017: $103,2002017Assets 2018: $39,060Liabilities 2018: $2,259Net Assets 2018: $36,8012018Assets 2019: $265,156Liabilities 2019: $6,643Net Assets 2019: $258,5132019Assets 2020: $489,069Liabilities 2020: $206,925Net Assets 2020: $282,1442020Assets 2021: $314,809Liabilities 2021: $109,852Net Assets 2021: $204,9572021Assets 2022: $312,423Liabilities 2022: $48,720Net Assets 2022: $263,7032022Assets 2023: $195,632Liabilities 2023: $66,790Net Assets 2023: $128,8422023Assets 2024: $219,789Liabilities 2024: $59,875Net Assets 2024: $159,9142024

Highlighted filing

2017

Assets$104,530
Liabilities$1,330
Net Assets$103,200
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $139,638Expenses 2016: $156,726Net Income 2016: -$17,0882016Revenue 2017: $219,213Expenses 2017: $88,701Net Income 2017: $130,5122017Revenue 2018: $24,065Expenses 2018: $90,464Net Income 2018: -$66,3992018Revenue 2019: $482,806Expenses 2019: $261,094Net Income 2019: $221,7122019Revenue 2020: $364,158Expenses 2020: $340,527Net Income 2020: $23,6312020Revenue 2021: $165,920Expenses 2021: $294,761Net Income 2021: -$128,8412021Revenue 2022: $383,511Expenses 2022: $330,835Net Income 2022: $52,6762022Revenue 2023: $165,266Expenses 2023: $304,311Net Income 2023: -$139,0452023Revenue 2024: $728,930Expenses 2024: $697,859Net Income 2024: $31,0712024

Highlighted filing

2017

Revenue$219,213
Expenses$88,701
Net Income$130,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$219,213
Mission and Program Overview

Mission

To offer a caring and compassionate environment where youth can discuss their shared concerns and experiences and parents can learn to better understand and empower their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,609$104,300▲ $99,691
Loans From Officers Directors$27,582$0▼ $27,582
Receivables From Officers Etc-$230-
Total Assets$4,609$104,530▲ $99,921
Liabilities
Other Liabilities$4,339$1,330▼ $3,009
Total Liabilities$31,921$1,330▼ $30,591
Net Assets / Fund Balance
Unrestricted Net Assets$-27,312$103,200▲ $130,512
Total Net Assets Fund Balance$-27,312$103,200▲ $130,512
Total Liabilities and Net Assets / Fund Balance$4,609$104,530▲ $99,921
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valerie GrisonPresident
Kay EmersonDirector
Marylene Delbourg-delphisDirector
Rodger KobayashiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,199
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$219,199
Change in Net Assets
$130,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,636
Salaries, Compensation, and Employee Benefits$17,065
Total Fundraising Expense$15,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,277$1,157$13,659$48,093
Other Salaries and Wages$15,317--$15,317
Advertising$9,650-$700$10,350
Travel$1,843$41$95$1,979
Office Expenses$1,791$50-$1,841
Payroll Taxes$1,748--$1,748
Insurance$1,160$64$64$1,288
Other Expenses$254$35$65$354
Information Technology$332--$332
All Other Expenses$88$113-$201
Total Functional Expenses$70,592$2,846$15,263$88,701
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
Loans from Officers, Directors, Trustees, and Key Employees$27,582$0▼ $27,582
Receivables from Officers, Directors, Trustees, and Key Employees-$230-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The organization has provided a completed copy of the form 990 to all members of the board of directors for review before filing the form.”

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

“Officers, directors, and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid to officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Documents are also available, as required, through the california department of justice registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Give US the Floor
EIN
47-4343977
Phone
4155184528
Address
456 MONTGOMERY STREET SUITE 1040, SAN FRANCISCO, CA 94104

Signing Officer

Name
Valerie Grison
Title
President
Phone
4155184528
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Grison
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
40

Preparer

Firm
Scott B Price & Co
Address
456 MONTGOMERY ST 1040, SAN FRANCISCO, CA 94104
Preparer
Scott B Price
Phone
4153985900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 33,277. Management and general expenses 1,157. Fundraising expenses 13,659. Total expenses 48,093.”

Raw XML Appendix346 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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IRS990/ActivityOrMissionDesc0TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE GRISON
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IRS990/Desc0TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2017, 1,500 TEENS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COMPLETED COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE, AS REQUIRED, THROUGH THE CALIFORNIA DEPARTMENT OF JUSTICE REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 33,277. MANAGEMENT AND GENERAL EXPENSES 1,157. FUNDRAISING EXPENSES 13,659. TOTAL EXPENSES 48,093.
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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt095
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt01979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 MONTGOMERY SREET SUITE 1040
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIVEUSTHEFLOOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155184528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE US THE FLOOR
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0474343977
ReturnHeader/Filer/PhoneNum04155184528
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 MONTGOMERY STREET SUITE 1040
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CEF7B425C58BF2EE885998CF96C6E8FE4568C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942968562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT B PRICE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 MONTGOMERY ST 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153985900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:58:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,530
Liabilities
$1,330
Net assets
$103,200
Revenue
$219,213
Expenses
$88,701
Net income
$130,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$7.29$6.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.29$1.65$3.04$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.49$2.64$3.84$3.31$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.10$2.05$1.66$2.95$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.89$2.07$2.82$3.64$3.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.59$4.83$2.61$2.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.24$0.90$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$2.19$0.89$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.32$0.27$1.40$1.57$0.17