Civic Intelligence

Bay Area Organizing Committee

990 • Fiscal year 2014 • EIN 68-0232705

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

1350 Amador StreetVallejo, CA 94590

(415) 563-0262

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$387,829

Up $63,054 (+19%) from 2013

Net Assets

Up

$364,487

Up $77,319 (+27%) from 2013

Liabilities

Down

$23,342

Down $14,265 (-38%) from 2013

Revenue

Up

$444,015

Up $180,533 (+69%) from 2013

Expenses

Up

$366,696

Up $126,060 (+52%) from 2013

Net Income

Up

$77,319

Up $54,473 (+238%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $206,424Liabilities 2011: $9,076Net Assets 2011: $197,3482011Assets 2012: $267,054Liabilities 2012: $2,732Net Assets 2012: $264,3222012Assets 2013: $324,775Liabilities 2013: $37,607Net Assets 2013: $287,1682013Assets 2014: $387,829Liabilities 2014: $23,342Net Assets 2014: $364,4872014Assets 2015: $383,835Liabilities 2015: $15,239Net Assets 2015: $368,5962015Assets 2016: $394,514Liabilities 2016: $0Net Assets 2016: $394,5142016Assets 2017: $472,083Liabilities 2017: $138Net Assets 2017: $471,9452017Assets 2018: $453,574Liabilities 2018: $118Net Assets 2018: $453,4562018Assets 2019: $532,849Liabilities 2019: $3,233Net Assets 2019: $529,6162019Assets 2020: $545,061Liabilities 2020: $24,091Net Assets 2020: $520,9702020Assets 2021: $490,531Liabilities 2021: $1,234Net Assets 2021: $489,2972021Assets 2022: $401,627Liabilities 2022: $5,032Net Assets 2022: $396,5952022Assets 2023: $336,045Liabilities 2023: $15,009Net Assets 2023: $321,0362023Assets 2024: $503,187Liabilities 2024: $1,542Net Assets 2024: $501,6452024

Highlighted filing

2014

Assets$387,829
Liabilities$23,342
Net Assets$364,487

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,082Expenses 2011: $309,946Net Income 2011: -$9,8642011Revenue 2012: $330,387Expenses 2012: $263,413Net Income 2012: $66,9742012Revenue 2013: $263,482Expenses 2013: $240,636Net Income 2013: $22,8462013Revenue 2014: $444,015Expenses 2014: $366,696Net Income 2014: $77,3192014Revenue 2015: $337,939Expenses 2015: $333,830Net Income 2015: $4,1092015Revenue 2016: $347,647Expenses 2016: $321,729Net Income 2016: $25,9182016Revenue 2017: $431,077Expenses 2017: $353,646Net Income 2017: $77,4312017Revenue 2018: $280,742Expenses 2018: $299,231Net Income 2018: -$18,4892018Revenue 2019: $357,703Expenses 2019: $281,543Net Income 2019: $76,1602019Revenue 2020: $335,821Expenses 2020: $344,467Net Income 2020: -$8,6462020Revenue 2021: $298,307Expenses 2021: $329,980Net Income 2021: -$31,6732021Revenue 2022: $442,941Expenses 2022: $535,643Net Income 2022: -$92,7022022Revenue 2023: $353,635Expenses 2023: $410,783Net Income 2023: -$57,1482023Revenue 2024: $611,423Expenses 2024: $430,814Net Income 2024: $180,6092024

Highlighted filing

2014

Revenue$444,015
Expenses$366,696
Net Income$77,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$444,015
Mission and Program Overview

Mission

A broad based network of local institutions - congregations, synagogues, non-profits and civic associations - that serve as a foundation for public relationships, leadership development and action around issues that affect our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,043$210,343▲ $49,300
Savings and Temporary Cash Investments$147,349$147,570▲ $221
Accounts Receivable$4,463$20,046▲ $15,583
Land, Buildings, and Equipment, Net$11,795$8,950▼ $2,845
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,775$387,829▲ $63,054
Other Assets Total$125$920▲ $795
Liabilities
Accounts Payable and Accrued Expenses$37,607$23,342▼ $14,265
Total Liabilities$37,607$23,342▼ $14,265
Net Assets / Fund Balance
Unrestricted Net Assets$287,168$364,487▲ $77,319
Total Net Assets Fund Balance$287,168$364,487▲ $77,319
Total Liabilities and Net Assets / Fund Balance$324,775$387,829▲ $63,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,950$9,256$18,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna EngExecutive DirectorPT$75,292$75,292

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$272,807
Program Service Revenue
$170,987
Investment Income
$221
Other Revenue
$0
All Other Contributions
$272,807
Change in Net Assets
$77,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,431
Other Expenses$64,265
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$10,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,305$12,000$5,000$170,305
Current Officers, Directors, Trustees, and Key Employees$64,792$7,500$3,000$75,292
Payments to Affiliates$32,000--$32,000
Payroll Taxes$19,924$2,300$1,200$23,424
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$12,060$1,400$700$14,160
Travel$10,274$1,000$200$11,474
Fees for Services Accounting-$5,419-$5,419
Pension Plan Contributions$3,650$400$200$4,250
Office Expenses$3,266$300$150$3,716
Occupancy$2,677$300$150$3,127
Depreciation Depletion$2,545$200$100$2,845
Insurance$2,332$200$100$2,632
Payment Travel Entrtnmnt Publicly Ofcl$2,213--$2,213
Advertising$228--$228
Other Expenses$461$75$25$75
Total Functional Expenses$324,727$31,144$10,825$366,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Services ProjectSan Rafael, CA501(c)(3)Passthrough of Marin Community Fnd$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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 11B: Form 990 Review Process

The Executive Director and the Board of Directors review Form 990 before it is filed with the IRS.

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

The Conflict of Interest Policy is reviewed with all board members at an annual meeting and all board members are required to disclose any potential conflicts. Board members are required to sign an annual statement which either discloses conflicts or states that none exist.

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

Compensation for the Executive Director is determined annually by the Board of Directors. During the approval process, salaries from comparable organizations and similar markets are reviewed. The decision of the board is documented in the minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed annually during the budgeting process. Comparable data is presented to the board of directors which adopts the annual budget.

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

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bay Area Organizing Committee
EIN
68-0232705
Phone
4155630262
Address
1350 Amador Street, Vallejo, CA 94590

Signing Officer

Name
Anna Eng
Title
Executive Director
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Eng
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard E Watson Jr
Phone
9166060552
Raw XML AppendixShowing 400 of 480 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/BOYAmt037607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023342
IRS990/AccountsReceivableGrp/BOYAmt04463
IRS990/AccountsReceivableGrp/EOYAmt020046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A broad based network of local institutions - congregations, synagogues, non-profits and civic associations - that serve as a foundation for public relationships, leadership development and action around issues that affect our communities.
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0272807
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Desli Beckman
IRS990/BooksInCareOfDetail/PhoneNum04155630262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Amador Street Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161043
IRS990/CashNonInterestBearingGrp/EOYAmt0210343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075292
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272807
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt064265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170987
IRS990/CYRevenuesLessExpensesAmt077319
IRS990/CYSalariesCompEmpBnftPaidAmt0287431
IRS990/CYTotalExpensesAmt0366696
IRS990/CYTotalFundraisingExpenseAmt010825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444015
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02545
IRS990/DepreciationDepletionGrp/TotalAmt02845
IRS990/Desc0During 2014, BAOC continued to organize in support of increased funding for shelter and affordable housing in Marin County; led training sessions to educate the immigrant community on rights and responsibilities related to changing local, statewide and national immigration laws; organized in support of better police/community relations in order to build safer neighborhoods and communities; and worked to educate low and middle income people in Marin County on eligibility and accessibility to Covered California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0324727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05419
IRS990/FeesForServicesAccountingGrp/TotalAmt05419
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Anna Eng
IRS990/Form990PartVIISectionAGrp/PersonNm1Deacon John Norris
IRS990/Form990PartVIISectionAGrp/PersonNm2Cristina Morales
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Fierberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Stella Agudelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Righetti
IRS990/Form990PartVIISectionAGrp/PersonNm8Rabbi Michael Lezak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075292
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt02332
IRS990/InsuranceGrp/TotalAmt02632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08950
IRS990/LandBldgEquipCostOrOtherBssAmt018206
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A broad based network of local institutions - congregations, synagogues, non-profits and civic associations - that serve as a foundation for public relationships, leadership development and action around issues that affect our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287168
IRS990/NetAssetsOrFundBalancesEOYAmt0364487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02677
IRS990/OccupancyGrp/TotalAmt03127
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt03266
IRS990/OfficeExpensesGrp/TotalAmt03716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014160
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Tax, license and fees
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0461
IRS990/OtherExpensesGrp/TotalAmt0536
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170305
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032000
IRS990/PaymentsToAffiliatesGrp/TotalAmt032000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt019924
IRS990/PayrollTaxesGrp/TotalAmt023424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03650
IRS990/PensionPlanContributionsGrp/TotalAmt04250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Eng
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees (SVOC)
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02213
IRS990/PYOtherExpensesAmt0109642
IRS990/PYProgramServiceRevenueAmt072877
IRS990/PYRevenuesLessExpensesAmt022846
IRS990/PYSalariesCompEmpBnftPaidAmt0123494
IRS990/PYTotalExpensesAmt0240636
IRS990/PYTotalRevenueAmt0263482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt0923391
IRS990ScheduleA/SubstantialContributorsTotAmt0283308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206699
IRS990ScheduleA/TotalSupportAmt01208646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08950
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Passthrough of Marin Community Fnd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Parent Services Project
IRS990ScheduleI/RecipientTable/RecipientEIN0680169962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt079 Belvedere St 101 San Raf
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board of Directors review Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed with all board members at an annual meeting and all board members are required to disclose any potential conflicts. Board members are required to sign an annual statement which either discloses conflicts or states that none exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined annually by the Board of Directors. During the approval process, salaries from comparable organizations and similar markets are reviewed. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually during the budgeting process. Comparable data is presented to the board of directors which adopts the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.02$5.02$6.11$4.31$1.81
2023Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$3.54$4.11$0.57
2022Summary only. Only limited summary data is available for this year.$4.02$0.05$3.97$4.43$5.36$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.89$2.98$3.30$0.32
2020Summary only. Only limited summary data is available for this year.$5.45$0.24$5.21$3.36$3.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$3.58$2.82$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.53$2.81$2.99$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$4.31$3.54$0.77
2016Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$3.48$3.22$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.15$3.69$3.38$3.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.23$3.64$4.44$3.67$0.77
2013Summary only. Only limited summary data is available for this year.$3.25$0.38$2.87$2.63$2.41$0.23
2012Summary only. Only limited summary data is available for this year.$2.67$0.03$2.64$3.30$2.63$0.67
2011Summary only. Only limited summary data is available for this year.$2.06$0.09$1.97$3.00$3.10$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits