Civic Intelligence

Give Us the Floor

990 • Fiscal year 2019 • EIN 47-4343977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

579%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1906%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$265,156

Up $226,096 (+579%) from 2018

Net Assets

Up

$258,513

Up $221,712 (+602%) from 2018

Liabilities

Up

$6,643

Up $4,384 (+194%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$482,806

Up $458,741 (+1906%) from 2018

Expenses

Up

$261,094

Up $170,630 (+189%) from 2018

Net Income

Up

$221,712

Up $288,111 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$265,156
Liabilities$6,643
Net Assets$258,513
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$482,806
Expenses$261,094
Net Income$221,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$482,806
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$38,830$265,156▲ $226,326
Receivables From Officers Etc$230$0▼ $230
Total Assets$39,060$265,156▲ $226,096
Liabilities
Accounts Payable and Accrued Expenses-$3,353-
Other Liabilities$2,259$3,290▲ $1,031
Total Liabilities$2,259$6,643▲ $4,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$244,859-
Net Assets Without Donor Restrictions$36,801$13,654▼ $23,147
Total Net Assets Fund Balance$36,801$258,513▲ $221,712
Total Liabilities and Net Assets / Fund Balance$39,060$265,156▲ $226,096
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Valerie GrisonPresident
Carolyn CarpenetiDirector
Deb LevineDirector
Marylene Delbourg-delphisDirector
Rodger KobayashiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,788
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$482,788
Change in Net Assets
$221,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,894
Total Fundraising Expense$55,213
Professional Fundraising Fees$14,200
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,455-$36,450$191,905
Advertising$17,926-$3,024$20,950
Fees for Services Professional Fundraising--$14,200$14,200
Conferences and Meetings$2,800--$2,800
Travel$2,034-$677$2,711
Office Expenses$710$1,686$18$2,414
Insurance$1,447$79$79$1,605
Other Expenses$805$54$215$1,074
All Other Expenses$542$450-$992
Total Functional Expenses$203,610$2,271$55,213$261,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,200
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 Officers, Directors, Trustees, and Key Employees$230$0▼ $230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,290
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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Grison
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

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 155,455. Management and general expenses 0. Fundraising expenses 36,450. Total expenses 191,905.”

Raw XML Appendix371 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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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 155,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,450. TOTAL EXPENSES 191,905.
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/TotalAssetsBOYAmt039060
IRS990/TotalAssetsEOYAmt0265156
IRS990/TotalAssetsGrp/BOYAmt039060
IRS990/TotalAssetsGrp/EOYAmt0265156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259
IRS990/TotalLiabilitiesEOYAmt06643
IRS990/TotalLiabilitiesGrp/BOYAmt02259
IRS990/TotalLiabilitiesGrp/EOYAmt06643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0677
IRS990/TravelGrp/ProgramServicesAmt02034
IRS990/TravelGrp/TotalAmt02711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 MONTGOMERY SREET SUITE 1040
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIVEUSTHEFLOOR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155184528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6445E845E1562D2D2D233634BC57337175614D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:37:54
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,156
Liabilities
$6,643
Net assets
$258,513
Revenue
$482,806
Expenses
$261,094
Net income
$221,712
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