Civic Intelligence

Polaris Institute USA

EIN 74-3099465 • 501(c)3 • Walnut Creek, CA

Profile

To enable groups to create environmental

1901 Olympic BoulevardWalnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-210%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $655,042 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $655,042 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$311,415

Down $1,342,222 (-81%) from 2021

Expenses

Down

$966,457

Down $515,735 (-35%) from 2021

Net Income

Down

-$655,042

Down $826,487 (-482%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $144,150Liabilities 2010: $0Net Assets 2010: $144,1502010Assets 2011: $220,163Liabilities 2011: $0Net Assets 2011: $220,1632011Assets 2012: $320,125Liabilities 2012: $0Net Assets 2012: $320,1252012Assets 2013: $203,799Liabilities 2013: $0Net Assets 2013: $203,7992013Assets 2014: $283,456Liabilities 2014: $0Net Assets 2014: $283,4562014Assets 2015: $177,456Liabilities 2015: $0Net Assets 2015: $177,4562015Assets 2016: $389,505Liabilities 2016: $0Net Assets 2016: $389,5052016Assets 2017: $930,402Liabilities 2017: $7,762Net Assets 2017: $922,6402017Assets 2018: $1,120,706Liabilities 2018: $0Net Assets 2018: $1,120,7062018Assets 2019: $1,045,052Liabilities 2019: $0Net Assets 2019: $1,045,0522019Assets 2020: $483,597Liabilities 2020: $0Net Assets 2020: $483,5972020Assets 2021: $655,042Liabilities 2021: $0Net Assets 2021: $655,0422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $385,8982010Expenses 2011: $295,8062011Expenses 2012: $525,7332012Revenue 2013: $529,214Expenses 2013: $645,540Net Income 2013: -$116,3262013Revenue 2014: $579,378Expenses 2014: $499,721Net Income 2014: $79,6572014Revenue 2015: $419,648Expenses 2015: $525,648Net Income 2015: -$106,0002015Revenue 2016: $994,657Expenses 2016: $782,608Net Income 2016: $212,0492016Revenue 2017: $1,220,344Expenses 2017: $687,209Net Income 2017: $533,1352017Revenue 2018: $1,624,227Expenses 2018: $1,426,161Net Income 2018: $198,0662018Revenue 2019: $636,589Expenses 2019: $712,243Net Income 2019: -$75,6542019Revenue 2020: $871,020Expenses 2020: $1,432,475Net Income 2020: -$561,4552020Revenue 2021: $1,653,637Expenses 2021: $1,482,192Net Income 2021: $171,4452021Revenue 2022: $311,415Expenses 2022: $966,457Net Income 2022: -$655,0422022

Highlighted filing

2022

Revenue$311,415
Expenses$966,457
Net Income-$655,042
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$311,415
Expenses
$966,457
Net income
-$655,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.97$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.87$1.43$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.64$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.62$1.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.22$0.69$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$311,415
Mission and Program Overview

Mission

To enable groups to create environmental

To enable groups to create environmental and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$598,300$0▼ $598,300
Cash and Non-Interest-Bearing Accounts$56,742$0▼ $56,742
Total Assets$655,042$0▼ $655,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$639,506$0▼ $639,506
Net Assets Without Donor Restrictions$15,536$0▼ $15,536
Total Net Assets Fund Balance$655,042$0▼ $655,042
Total Liabilities and Net Assets / Fund Balance$655,042$0▼ $655,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$639,506$304,190--$0
2021$475,158$1,642,856--$639,506
2020$1,034,858$869,525--$475,158
2019$1,113,438$636,230▲ $352-$1,034,858
2018$923,427$1,623,892--$1,113,438
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony ClarkePresident
Anuradha MittalSecretary
Denise WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,390
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$311,390
Change in Net Assets
$-655,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$953,050
Other Expenses$13,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$953,050--$953,050
Fees for Services Accounting$0$12,932$0$12,932
Office Expenses$0$475$0$475
Total Functional Expenses$953,050$13,407$0$966,457
International Activity

International Summary

Offices
0
Employees
0
Spending
$953,050

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsEnvironmental00$953,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Polaris Institute USA
EIN
74-3099465
Phone
9254822626
Address
1901 Olympic Boulevard, Walnut Creek, CA 94596

Signing Officer

Name
Rubian Moss
Title
CFO
Phone
9254822626
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Clarke
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Form 990 distributed to the Board for review prior to filing.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Polaris Institute USA makes documents available upon request.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0953050
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0953050
IRS990/ForeignGrantsGrp/TotalAmt0953050
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm2Anuradha Mittal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0953050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable groups to create environmental and social justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0655042
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tony Clarke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01471356
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt010836
IRS990/PYRevenuesLessExpensesAmt0171445
IRS990/PYTotalExpensesAmt01482192
IRS990/PYTotalRevenueAmt01653637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-655042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05096118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Polaris Institute USA makes documents available upon request.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rubian Moss
ReturnHeader/ReturnTs02023-02-10T11:05:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rubian
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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