Civic Intelligence

Social Venture Network Inc

990 • Fiscal year 2016 • EIN 65-0055983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.SVN.ORG

View Organization Page

PO Box 29221San Francisco, CA 94129

(415) 561-6501

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$111,546

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$197,979

Flat from 2016

Net Assets

Flat

-$15,894

Flat from 2016

Liabilities

Flat

$213,873

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Flat

$943,224

Flat from 2016

Expenses

Flat

$967,161

Flat from 2016

Net Income

Flat

-$23,937

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2012: $432,791Liabilities 2012: $162,153Net Assets 2012: $270,6382012Assets 2013: $399,649Liabilities 2013: $111,331Net Assets 2013: $288,3182013Assets 2014: $319,912Liabilities 2014: $224,217Net Assets 2014: $95,6952014Assets 2015: $270,448Liabilities 2015: $266,262Net Assets 2015: $4,1862015Assets 2016: $197,979Liabilities 2016: $213,873Net Assets 2016: -$15,8942016Assets 2016: $197,979Liabilities 2016: $213,873Net Assets 2016: -$15,8942016Assets 2017: $396,272Liabilities 2017: $243,005Net Assets 2017: $153,2672017Assets 2018: $382,678Liabilities 2018: $397,216Net Assets 2018: -$14,5382018Assets 2019: $790,840Liabilities 2019: $566,753Net Assets 2019: $224,0872019Assets 2020: $362,493Liabilities 2020: $124,049Net Assets 2020: $238,4442020Assets 2021: $100,000Liabilities 2021: $0Net Assets 2021: $100,0002021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$197,979
Liabilities$213,873
Net Assets-$15,894
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,591,500Expenses 2012: $1,457,685Net Income 2012: $133,8152012Revenue 2013: $1,221,921Expenses 2013: $1,204,241Net Income 2013: $17,6802013Revenue 2014: $1,262,902Expenses 2014: $1,306,862Net Income 2014: -$43,9602014Revenue 2015: $1,248,715Expenses 2015: $1,337,463Net Income 2015: -$88,7482015Revenue 2016: $943,224Expenses 2016: $967,161Net Income 2016: -$23,9372016Revenue 2016: $943,224Expenses 2016: $967,161Net Income 2016: -$23,9372016Revenue 2017: $732,261Expenses 2017: $585,259Net Income 2017: $147,0022017Revenue 2018: $619,917Expenses 2018: $793,298Net Income 2018: -$173,3812018Revenue 2019: $1,443,596Expenses 2019: $1,176,139Net Income 2019: $267,4572019Revenue 2020: $900,706Expenses 2020: $899,892Net Income 2020: $8142020Revenue 2021: $300,000Expenses 2021: $300,000Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$943,224
Expenses$967,161
Net Income-$23,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$943,224
Mission and Program Overview

Mission

The organization supports, connects and empowers diverse, innovative business leaders and social entrepreneurs to create a just and sustainable economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,846$101,443▲ $4,597
Accounts Receivable$26,385$81,221▲ $54,836
Pledges and Grants Receivable$30,400$0▼ $30,400
Loans From Officers Directors$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Cash and Non-Interest-Bearing Accounts$79,196$13,680▼ $65,516
Land, Buildings, and Equipment, Net$11,924$0▼ $11,924
Savings and Temporary Cash Investments$1,844$1,635▼ $209
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$270,448$197,979▼ $72,469
Other Assets Total$3,853$0▼ $3,853
Liabilities
Deferred Revenue$149,665$179,967▲ $30,302
Other Liabilities$27,354--
Accounts Payable and Accrued Expenses$64,243$8,906▼ $55,337
Total Liabilities$266,262$213,873▼ $52,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$96,846$101,443▲ $4,597
Temporarily Rstr Net Assets$71,106--
Unrestricted Net Assets$-163,766$-117,337▲ $46,429
Total Net Assets Fund Balance$4,186$-15,894▼ $20,080
Total Liabilities and Net Assets / Fund Balance$270,448$197,979▼ $72,469
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TED NING Commencing 22316Executive DirectorFT$111,546$111,546

Board Members and Trustees

NameTitle
John HeymannBoard Chair
Robert FosterInterim Chair
Cheryl ConteeDirector
Heather MasonDirector
Jared LevyDirector
Kavita DolanDirector
Lori HanauDirector
Mike RowlandsDirector
Sherri PittmanDirector
Teresa PahlDirector
Aaron LamsteinTreasurer
Maren KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,571
Program Service Revenue
$798,289
Investment Income
$1,364
Other Revenue
$46,000
All Other Contributions
$97,571
Change in Net Assets
$-23,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,258
Other Expenses$391,903
Total Fundraising Expense$104,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,170$144,319$61,851$412,340
Current Officers, Directors, Trustees, and Key Employees$55,773$39,041$16,732$111,546
All Other Expenses$33,345$18,762$4,680$56,787
Payroll Taxes$21,419$14,993$6,426$42,838
Occupancy$16,883$11,818$5,065$33,766
Travel$25,837--$25,837
Other Expenses$20,198$13,670$5,859$20,198
Pension Plan Contributions$3,791$2,654$1,137$7,582
Office Expenses$3,715$2,600$1,115$7,430
Insurance$2,430$1,701$729$4,860
Fees for Services Accounting$2,596--$2,596
Depreciation Depletion$1,119$783$336$2,238
Other Employee Benefits$476$333$143$952
Total Functional Expenses$612,414$250,674$104,073$967,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$24,500$24,500-$24,500
Fall Event$21,500$21,500-$21,500
Total Events$46,000$46,000-$46,000
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$25,000$25,000→ $0
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
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
Yes
Other officer compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are subcommittees but they do not act on behalf of the board of directors. They make recommendations to the full board of directors. The executive committee can act on behalf of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A subcommittee of the board of directors, along with senior management staff, reviewed the form 990 prior to filing. Comments and questions were then provided to the organization's cpa.”

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

“Upon joining the board of directors, each board member fills out and signs the conflict of interest policy. The organization's bylaws futher require an annual statement of transactions for an transaction involving more than $50,000 between the corporation and its directors or officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance reviews of the Organization's Executive Director are conducted every three years by the Executive Committee (a subcommittee of the Board of Directors). As part of the review, compensation of the Executive Director is considered. The subcommittee conducts a comparability survey using publicly available salary surveys and by consulting with comparable organizations on their compensation packages. A recommendation for any compensation changes is then made to the full Board of Directors and requires majority approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization posts its form 990 on guidestar. Governing documents including the conflict of interest policy are available upon request.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Social Venture Network Inc
EIN
65-0055983
Phone
4155616501
Address
PO BOX 29221, SAN FRANCISCO, CA 94129

Signing Officer

Name
Maren Keeley
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maren Keeley
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
13

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08906
IRS990/AccountsReceivableGrp/BOYAmt026385
IRS990/AccountsReceivableGrp/EOYAmt081221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS, CONNECTS AND EMPOWERS DIVERSE, INNOVATIVE BUSINESS LEADERS AND SOCIAL ENTREPRENEURS TO CREATE A JUST AND SUSTAINABLE ECONOMY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097571
IRS990/AllOtherExpensesGrp/FundraisingAmt04680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033345
IRS990/AllOtherExpensesGrp/TotalAmt056787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAREN KEELEY
IRS990/BooksInCareOfDetail/PhoneNum04155616501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29221
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941290221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079196
IRS990/CashNonInterestBearingGrp/EOYAmt013680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111546
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01364
IRS990/CYOtherExpensesAmt0391903
IRS990/CYOtherRevenueAmt046000
IRS990/CYProgramServiceRevenueAmt0798289
IRS990/CYRevenuesLessExpensesAmt0-23937
IRS990/CYSalariesCompEmpBnftPaidAmt0575258
IRS990/CYTotalExpensesAmt0967161
IRS990/CYTotalFundraisingExpenseAmt0104073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149665
IRS990/DeferredRevenueGrp/EOYAmt0179967
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0336
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01119
IRS990/DepreciationDepletionGrp/TotalAmt02238
IRS990/Desc0Social Venture Network (SVN) supports and inspires the people who are re-imaging business to serve the greater good, creating business models that respond to the challenges of the 21st century. SVN believes business plays a critical role in solving the worlds problems, but can do so only if its bottom line is more than profit. Business guided by a larger social mission is the only real solution to the mounting inequalities that threaten our country and our world.SVN is the leading source for education and information about the social venture movement. Our programming covers a range of needs: platforms for seasoned leaders to exchange ideas and advice; practical tips for growth for newer enterprises; resources for intrapreneurs; and updates on cutting edge developments that guide every social venture stakeholder.We connect and inspire leaders to use our community in the following ways:Support leaders to meet the people and attain resources to help achieve goals of greater social impact.Convene small Peer Circles groups for monthly meetings to learn from each other, and ultimately become a group of trusted advisors.Host regional events with unique topic-specific conversations that provide education and local networking for leaders to enhance their business collaboration and impact.Hold annual conferences to learn, network and inspire leaders to expand their missions of creating positive social change through business.Provide an online directory to connect leaders across geography, industry and generations.SVN is committed to supporting the worlds brightest and most innovative entrepreneurs from under-represented groups through our Bridge Initiative. These entrepreneurs may be people of color, women or young people, and may also represent under-represented geographic areas. This work is critical to our vision of advancing the next generation of sustainable, community- oriented business models. Bridge Programs include: The Innovation Entrepreneurs Program The Ambassador Program, and Bridge Entrepreneur Scholarships
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0391995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02596
IRS990/FeesForServicesAccountingGrp/TotalAmt02596
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ROWLANDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAREN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HANAU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON LAMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAVITA DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL CONTEE
IRS990/Form990PartVIISectionAGrp/PersonNm12TED NING Commencing 22316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt046000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0729
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt02430
IRS990/InsuranceGrp/TotalAmt04860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101443
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS, CONNECTS AND EMPOWERS DIVERSE, INNOVATIVE BUSINESS LEADERS AND SOCIAL ENTREPRENEURS TO CREATE A JUST AND SUSTAINABLE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04186
IRS990/NetAssetsOrFundBalancesEOYAmt0-15894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03857
IRS990/NoncashContributionsAmt04071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05065
IRS990/OccupancyGrp/ManagementAndGeneralAmt011818
IRS990/OccupancyGrp/ProgramServicesAmt016883
IRS990/OccupancyGrp/TotalAmt033766
IRS990/OfficeExpensesGrp/FundraisingAmt01115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03715
IRS990/OfficeExpensesGrp/TotalAmt07430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03853
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952
IRS990/OtherExpensesGrp/Desc0EVENT VENUE & PROGRAM
IRS990/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt05859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013670
IRS990/OtherExpensesGrp/ProgramServicesAmt0178847
IRS990/OtherExpensesGrp/ProgramServicesAmt119529
IRS990/OtherExpensesGrp/ProgramServicesAmt220286
IRS990/OtherExpensesGrp/ProgramServicesAmt320198
IRS990/OtherExpensesGrp/TotalAmt0178847
IRS990/OtherExpensesGrp/TotalAmt139058
IRS990/OtherExpensesGrp/TotalAmt220286
IRS990/OtherExpensesGrp/TotalAmt320198
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027354
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412340
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014993
IRS990/PayrollTaxesGrp/ProgramServicesAmt021419
IRS990/PayrollTaxesGrp/TotalAmt042838
IRS990/PensionPlanContributionsGrp/FundraisingAmt01137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03791
IRS990/PensionPlanContributionsGrp/TotalAmt07582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAREN KEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTS & SERVICES EXPO
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101148
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & MEMBER EVENTSIN 2016, THE ORGANIZATION SUPPORTED AND CONNECTED OVER 400 MISSION-DRIVEN LEADERS AT LOCAL EVENTS THROUGHOUT THE US AND CANADA. THE ORGANIZATION ALSO SUPPORTED, EDUCATED AND CONNECTED OVER 300 MISSION-DRIVEN LEADERS AT THER SPRING CONFERENCE IN SAN DIEGO, CA, AD OVER 300 MISSION-DRIVEN LEADERS AT THEIR FALL CONFERENCE IN BALTIMORE, MD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564290
IRS990/PYOtherRevenueAmt042300
IRS990/PYProgramServiceRevenueAmt0972649
IRS990/PYRevenuesLessExpensesAmt0-88748
IRS990/PYSalariesCompEmpBnftPaidAmt0773173
IRS990/PYTotalExpensesAmt01337463
IRS990/PYTotalRevenueAmt01248715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05227699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,979
Liabilities
$213,873
Net assets
-$15,894
Revenue
$943,224
Expenses
$967,161
Net income
-$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$0.90$0.90$0.00
2019Summary only. Only limited summary data is available for this year.$0.79$0.57$0.22$1.44$1.18$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.40$0.01$0.62$0.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$0.73$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.02$0.94$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.21$0.02$0.94$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$1.25$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.26$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.22$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.59$1.46$0.13