Confiance

990 • Fiscal year 2018 • EIN 61-1772259

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile N/A

836 Montgomery StreetSan Francisco, CA 94133

(415) 215-5020

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

-499%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

$235,524

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,371,092 (-100%) from 2017

Net Assets

Down

Down $1,096,716 (-100%) from 2017

Liabilities

Down

Down $274,376 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin1st percentile

Revenue

Down

$500,214

Down $2,507,329 (-83%) from 2017

Expenses

$2,997,255

Up $220,435 (+7.9%) from 2017

Net Income

Down

-$2,497,041

Down $2,727,764 (-1182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2018

Assets$0

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2018

Revenue$500,214

Expenses$2,997,255

Net Income-$2,497,041

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $500,214

Mission and Program Overview

Mission

To accelerate large-scale change in environmental sustainability and global poverty relief through the development and implementation of strategically designed initiatives that address these issues at a systems level.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,213,092	$0	▼ $1,213,092
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	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$1,371,092	$0	▼ $1,371,092
Other Assets Total	$158,000	$0	▼ $158,000
Liabilities
Accounts Payable and Accrued Expenses	$274,376	-	-
Total Liabilities	$274,376	$0	▼ $274,376
Net Assets / Fund Balance
Unrestricted Net Assets	$1,096,716	-	-
Total Net Assets Fund Balance	$1,096,716	$0	▼ $1,096,716
Total Liabilities and Net Assets / Fund Balance	$1,371,092	$0	▼ $1,371,092

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Allison Duncan	Director	FT	$160,524	$75,000	$235,524
Jailan Adly	-	FT	$102,669	-	$102,669

Board Members and Trustees

Name	Title
Julie Lepinard	President
Olfa Zorgati	Director
Xochiltzin Birch	CFO
Suzan Canli	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $500,010
Program Service Revenue: $0
Investment Income: $204
Other Revenue: $0
All Other Contributions: $500,010
Change in Net Assets: $-2,497,041

Audited Revenue Reconciliation

Revenue per Audited Statements: $500,214
Total Revenue per Audited Statements: $500,214
Total Revenue per Form 990: $500,214

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,401,602
Salaries, Compensation, and Employee Benefits	$432,646
Other Expenses	$163,007
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,401,602	-	-	$2,401,602
Current Officers, Directors, Trustees, and Key Employees	-	$235,524	-	$235,524
Other Salaries and Wages	-	$161,231	-	$161,231
Fees for Services Other	-	$106,680	-	$106,680
Fees for Services Accounting	-	$30,500	-	$30,500
Payroll Taxes	-	$21,779	-	$21,779
Other Employee Benefits	-	$14,112	-	$14,112
Travel	$12,156	-	-	$12,156
Office Expenses	-	$3,974	-	$3,974
All Other Expenses	$268	-	-	$268
Other Expenses	$803	$160	-	$160
Total Functional Expenses	$2,417,352	$579,903	$0	$2,997,255

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,997,255
Total Expenses per Audited Statements	$2,997,255
Total Expenses per Form 990	$2,997,255

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Opportunity International Inc	Chicago, IL	501(c)(3)	Global Poverty Reduction	$550,000
Results Educational Fund	Suite, WA	501(c)(3)	Poverty Alleviation Policy Research	$293,277
Gordon Medical Research	Santa Rosa, CA	501(c)(3)	Poverty Alleviation Policy Research	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
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

“Form 990 is reviewed by the Board of Directors prior to its filing.”

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

“The Board monitors any such conflicts and documents the resolution of such through minutes of Board meetings, pursuant to the organization's bylaws.”

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

“Annual reports and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: Confiance
EIN: 61-1772259
Phone: 4152155020
Address: 836 Montgomery Street, San Francisco, CA 94133

Signing Officer

Name: Suzan Canli
Title: Secretary
Signed: 2019-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Suzan Canli
Formed: 2015
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 5
Employees: 3

Preparer

Firm: Delagnes Mitchell & Linder LLP
Address: 300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer: Edwin Niiya
Phone: 4159830500

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3007543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1860684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5368437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	5368437
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	500010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3007543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1860684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5368437
IRS990ScheduleA/TotalSupportAmt	0	5368437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/ExpensesSubtotalAmt	0	2997255
IRS990ScheduleD/RevenueSubtotalAmt	0	500214
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2997255
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	500214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	500214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2997255
IRS990ScheduleI/GrantRecordsMaintainedInd	0	false
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	550000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	293277
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	708325
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	1	850000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	2	0
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	0	Investment in Impact Atlas
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	1	Investment in Impact Atlas
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	Poverty Alleviation Policy Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	Global Poverty Reduction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	Poverty Alleviation Policy Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	Gordon Medical Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	Opportunity International Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	Results Educational Fund
IRS990ScheduleI/RecipientTable/RecipientEIN	0	810694238
IRS990ScheduleI/RecipientTable/RecipientEIN	1	540907624
IRS990ScheduleI/RecipientTable/RecipientEIN	2	953747267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	3471 Regional PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	550 West Van Buren Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	1101 15th St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm	2	Suite
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	2	WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	94503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	60607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	2	20005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc	0	Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc	1	Appraisal
IRS990ScheduleI/Total501c3OrgCnt	0	3
IRS990ScheduleI/TotalOtherOrgCnt	0	0
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990ScheduleJ/RebuttablePresumptionProcInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	160524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	75000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Allison Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	235524
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	true
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	Grant
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	1	Grant
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	2	Shares of Impact Atlas Common Stock
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	3	Accounting Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	4	Consulting Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	5	Shares of Impact Atlas Common Stock
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2018-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	1	2018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	2	2018-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	3	2018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	4	2018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	5	2018-12-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	540907624
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	1	953747267
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	2	810694238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	3	942941784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	4	540907624
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	550000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	1	3277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	2	708325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	3	30500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	4	1890
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	5	850000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	1	501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	2	501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	3	Partnership
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	4	Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	5	501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	1	Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	2	Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	3	Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	4	Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	5	Appraisal

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $500,214
Expenses: $2,997,255
Net income: -$2,497,041

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.50	$3.00	$2.50
2017Detailed filing. Detailed filing data is available for this year.	$1.37	$0.27	$1.10	$3.01	$2.78	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.94	$0.08	$0.87	$1.86	$0.99	$0.87