Civic Intelligence

Community Engagement Inc.

990 • Fiscal year 2017 • EIN 47-4600334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.communityengagement.org
3920 Birch StreetNewport Beach, CA 92660

(949) 253-3120

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% 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

64th percentile

11%

Higher net margin than 64% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$166,879

Up $46,633 (+39%) from 2016

Net Assets

Up

$164,454

Up $44,208 (+37%) from 2016

Liabilities

Up

$2,425

Up $2,425 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$408,371

Up $131,056 (+47%) from 2016

Expenses

Up

$364,163

Up $57,094 (+19%) from 2016

Net Income

Up

$44,208

Up $73,962 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $150,000Liabilities 2015: $02015Assets 2016: $120,246Liabilities 2016: $0Net Assets 2016: $120,2462016Assets 2017: $166,879Liabilities 2017: $2,425Net Assets 2017: $164,4542017Assets 2018: $73,946Liabilities 2018: $2,393Net Assets 2018: $71,5532018Assets 2019: $97,363Liabilities 2019: $1,662Net Assets 2019: $95,7012019Assets 2020: $138,263Liabilities 2020: $0Net Assets 2020: $138,2632020Assets 2021: $123,512Liabilities 2021: $0Net Assets 2021: $123,5122021Assets 2022: $182,623Liabilities 2022: $0Net Assets 2022: $182,6232022Assets 2023: $183,898Liabilities 2023: $0Net Assets 2023: $183,8982023Assets 2024: $196,176Liabilities 2024: $0Net Assets 2024: $196,1762024

Highlighted filing

2017

Assets$166,879
Liabilities$2,425
Net Assets$164,454
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $150,000Expenses 2015: $0Net Income 2015: $150,0002015Revenue 2016: $277,315Expenses 2016: $307,069Net Income 2016: -$29,7542016Revenue 2017: $408,371Expenses 2017: $364,163Net Income 2017: $44,2082017Revenue 2018: $243,989Expenses 2018: $336,890Net Income 2018: -$92,9012018Revenue 2019: $301,966Expenses 2019: $277,818Net Income 2019: $24,1482019Revenue 2020: $296,275Expenses 2020: $253,713Net Income 2020: $42,5622020Revenue 2021: $183,717Expenses 2021: $198,468Net Income 2021: -$14,7512021Revenue 2022: $195,933Expenses 2022: $136,822Net Income 2022: $59,1112022Revenue 2023: $166,341Expenses 2023: $165,066Net Income 2023: $1,2752023Revenue 2024: $139,934Expenses 2024: $127,656Net Income 2024: $12,2782024

Highlighted filing

2017

Revenue$408,371
Expenses$364,163
Net Income$44,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$432,481
Mission and Program Overview

Mission

To facilitate programs and services that will improve the social good and provide opportunity for personal growth to underserved persons

The mission is to facilitate programs and services that will improve social good and provide opportunity for personal growth to underserved persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,807$158,223▲ $44,416
Prepaid Expenses and Deferred Charges$6,439$8,556▲ $2,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$120,246$166,879▲ $46,633
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses-$2,425-
Total Liabilities$0$2,425▲ $2,425
Net Assets / Fund Balance
Unrestricted Net Assets$120,246$164,454▲ $44,208
Total Net Assets Fund Balance$120,246$164,454▲ $44,208
Total Liabilities and Net Assets / Fund Balance$120,246$166,879▲ $46,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan B WebbPresident & CEO
John D SpiakDirector
Madeleine SpencerDirector
Yvonne FloresDirector
Jessica PreboskiSec & Exec Director
Tracey GayerAsst. Secretary
Hilda JusufCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$313,917
Program Service Revenue
$94,398
Investment Income
$9
Other Revenue
$47
All Other Contributions
$302,494
Change in Net Assets
$44,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$131,319Fair Market Value (FMV)
Total Noncash Contributions1$131,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,212$19,107-$131,319
Fees for Services Other$18,700$3,300-$22,000
Advertising$9,429$1,664-$11,093
Travel$4,622$101-$4,723
Conferences and Meetings$1,659$222-$1,881
Fees for Services Accounting$1,570$277-$1,847
Office Expenses$937$250-$1,187
Total Functional Expenses$339,242$24,921$0$364,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,110
Fundraising Gross Income$24,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween event$35,533$24,110$286$23,824
Total Events$35,533$24,110$24,110-
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
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, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the CEO and Treasurer of the Board. Any questions are discussed with the preparer, then the 990 is finalized, signed, and filed timely with the IRS.”

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

“The Board reviews the written Conflict of Interest Policy annually and each member discloses any conflicts or potential conflicts of interest as defined in the Conflict of Interest Policy.”

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

“The organizational documents, Form 990, and written policies are available for inspection or copying at the organization's office during normal business hours. Copies will be provided to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Community Engagement Inc
EIN
47-4600334
Phone
9492533120
Address
3920 Birch Street, Newport Beach, CA 92660

Signing Officer

Name
Jessica Preboski
Title
Executive Director
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan B Webb
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Brian Suarez
Phone
3108327887
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721884
IRS990ScheduleA/TotalSupportAmt0721984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Halloween event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0131319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by the CEO and Treasurer of the Board. Any questions are discussed with the preparer, then the 990 is finalized, signed, and filed timely with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the written Conflict of Interest Policy annually and each member discloses any conflicts or potential conflicts of interest as defined in the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizational documents, Form 990, and written policies are available for inspection or copying at the organization's office during normal business hours. Copies will be provided to anyone who requests them.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120246
IRS990/TotalAssetsEOYAmt0166879
IRS990/TotalAssetsGrp/BOYAmt0120246
IRS990/TotalAssetsGrp/EOYAmt0166879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02425
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164454
IRS990/TotalProgramServiceExpensesAmt0339242
IRS990/TotalProgramServiceRevenueAmt094398
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166879
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt04622
IRS990/TravelGrp/TotalAmt04723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 Birch Street Suite 103
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.communityengagement.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Preboski

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,879
Liabilities
$2,425
Net assets
$164,454
Revenue
$408,371
Expenses
$364,163
Net income
$44,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.40$1.28$0.12
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.66$1.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.96$1.37$0.59
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.84$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.96$2.54$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$3.02$2.78$0.24
2018Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.44$3.37$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$4.08$3.64$0.44
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.77$3.07$0.30
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.00$1.50