Civic Intelligence

Give Us the Floor

990 • Fiscal year 2020 • EIN 47-4343977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.GIVEUSTHEFLOOR.ORG
456 Montgomery Street Suite 1288San Francisco, CA 94104

(415) 518-4528

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$489,069

Up $223,913 (+84%) from 2019

Net Assets

Up

$282,144

Up $23,631 (+9.1%) from 2019

Liabilities

Up

$206,925

Up $200,282 (+3015%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$364,158

Down $118,648 (-25%) from 2019

Expenses

Up

$340,527

Up $79,433 (+30%) from 2019

Net Income

Down

$23,631

Down $198,081 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$489,069
Liabilities$206,925
Net Assets$282,144
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$364,158
Expenses$340,527
Net Income$23,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$364,158
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$265,156$281,089▲ $15,933
Pledges and Grants Receivable$0$75,500▲ $75,500
Prepaid Expenses and Deferred Charges$0$1,092▲ $1,092
Total Assets$265,156$489,069▲ $223,913
Other Assets Total$0$131,388▲ $131,388
Liabilities
Other Liabilities$3,290$134,206▲ $130,916
Accounts Payable and Accrued Expenses$3,353$72,719▲ $69,366
Total Liabilities$6,643$206,925▲ $200,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,654$168,673▲ $155,019
Net Assets With Donor Restrictions$244,859$113,471▼ $131,388
Total Net Assets Fund Balance$258,513$282,144▲ $23,631
Total Liabilities and Net Assets / Fund Balance$265,156$489,069▲ $223,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,388--
Compensation and Service Providers
Top Officer Pay76th 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
$362,620
Program Service Revenue
$0
Investment Income
$1,538
Other Revenue
$0
All Other Contributions
$362,620
Change in Net Assets
$23,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,001
Total Fundraising Expense$37,966
Salaries, Compensation, and Employee Benefits$15,213
Professional Fundraising Fees$13,313
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,819$4,086$16,057$147,962
Advertising$15,369-$43$15,412
Other Salaries and Wages$5,600$1,400$7,000$14,000
Fees for Services Professional Fundraising--$13,313$13,313
Other Expenses$8,781$0$0$8,781
All Other Expenses$3,177$56$404$3,637
Insurance$1,399$72$72$1,543
Payroll Taxes$488$118$607$1,213
Office Expenses$1,067$126-$1,193
Information Technology-$70-$70
Total Functional Expenses$296,541$6,020$37,966$340,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrestricted Donations$131,388
Credit Card Payable$2,239
Payroll Tax Liabilities$579
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 1288, SAN FRANCISCO, CA 94104

Signing Officer

Name
Valerie Grison
Title
President
Phone
4155184528
Signed
2021-11-13
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
1
Volunteers
125

Preparer

Firm
Scott B Price & Co
Address
456 MONTGOMERY ST 1288, SAN FRANCISCO, CA 94104
Preparer
Scott B Price
Phone
4153985900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 127,819. Management and general expenses 4,086. Fundraising expenses 16,057. Total expenses 147,962.”

Raw XML Appendix384 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEMPORARY RESTRICTED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNRESTRICTED DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131388
IRS990ScheduleD/TotalLiabilityAmt0134206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 127,819. MANAGEMENT AND GENERAL EXPENSES 4,086. FUNDRAISING EXPENSES 16,057. TOTAL EXPENSES 147,962.
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/TotalAssetsBOYAmt0265156
IRS990/TotalAssetsEOYAmt0489069
IRS990/TotalAssetsGrp/BOYAmt0265156
IRS990/TotalAssetsGrp/EOYAmt0489069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362620
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06643
IRS990/TotalLiabilitiesEOYAmt0206925
IRS990/TotalLiabilitiesGrp/BOYAmt06643
IRS990/TotalLiabilitiesGrp/EOYAmt0206925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 MONTGOMERY SREET SUITE 1288
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIVEUSTHEFLOOR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155184528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE US THE FLOOR
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0474343977
ReturnHeader/Filer/PhoneNum04155184528
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 MONTGOMERY STREET SUITE 1288
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942968562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT B PRICE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 MONTGOMERY ST 1288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153985900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,069
Liabilities
$206,925
Net assets
$282,144
Revenue
$364,158
Expenses
$340,527
Net income
$23,631
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