Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 77-0517376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileWWW.CONCERTEDEFFORT.ORG
1000 Fremont Avenue No 14594024

(650) 917-1357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-607%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $526,208 (-100%) from 2012

Net Assets

Down

$0

Down $526,208 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$82,407

No earlier filing loaded for comparison.

Expenses

Up

$582,357

Up $527,634 (+964%) from 2012

Net Income

-$499,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $328,662Liabilities 2011: $6872011Assets 2012: $526,208Liabilities 2012: $0Net Assets 2012: $526,2082012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $94,712Expenses 2011: $63,531Net Income 2011: $31,1812011Expenses 2012: $54,7232012Revenue 2013: $82,407Expenses 2013: $582,357Net Income 2013: -$499,9502013

Highlighted filing

2013

Revenue$82,407
Expenses$582,357
Net Income-$499,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$223,730
Mission and Program Overview

Mission

To provide crucial services for men, women, and children living with hiv/aids and to raise awareness of the hiv/aids epidemic through advocacy and education.

Primary exempt purpose is to fund crucial services for individuals living with hiv/aids and to raise awareness through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$279,299$0▼ $279,299
Cash and Non-Interest-Bearing Accounts$245,659$0▼ $245,659
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 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$526,208$0▼ $526,208
Other Assets Total$1,250$0▼ $1,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$526,208$0▼ $526,208
Total Net Assets Fund Balance$526,208$0▼ $526,208
Total Liabilities and Net Assets / Fund Balance$526,208$0▼ $526,208
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven M Natterstad MdPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Carla Cassani MdVice President
Rebecca HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,281
Program Service Revenue
$0
Investment Income
$58,070
Other Revenue
$56
All Other Contributions
$10,688
Change in Net Assets
$-499,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,543
Salaries, Compensation, and Employee Benefits$32,964
Other Expenses$12,850
Total Fundraising Expense$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,543--$536,543
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$10,000$30,000
Fees for Services Accounting-$8,179-$8,179
Fees for Services Legal-$4,143-$4,143
Payroll Taxes-$2,964-$2,964
Office Expenses-$369-$369
Other Expenses-$5-$5
Total Functional Expenses$546,543$25,814$10,000$582,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0406388-501(c)(3)Hiv Prevention$20,000
94-1657474-501(c)(3)Pediatric Hiv/aids Program$20,000
94-3052723-501(c)(3)Aids Care$10,000
13-3954568-501(c)(3)Aids Care$10,000
94-2922039-501(c)(3)Aids Care$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,950
Fundraising Direct Expenses$8,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,543$8,950$4,829$4,121
Total Events$22,543$8,950$8,894$56
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Each member of the board is provided a copy of the 990 to review before filing. Approval of the 990 is verbally solicited prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board is given a copy of the current conflict of interest policy and required to review and sign it. The members of the board are required to disclose any conflicts of interest, of which there have been none during the entire history of the organization.”

Form 990, Part VI, Section B, Line 15

“There is only one compensated officer of the organization. The officer's salary was set several years ago and no adjustment has been made.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0517376
Phone
6509171357

Signing Officer

Name
Steven M Natterstad
Title
President
Phone
6509171357
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Natterstad
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Pamela S Adams
Phone
6508571655
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PEDIATRIC HIV/AIDS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AIDS CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AIDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GLOBAL STRATEGIES FOR HIV PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PROJECT INFORM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13AID FOR AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14AIDS EMERGENCY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0680406388
IRS990ScheduleI/RecipientTable/RecipientEIN1941657474
IRS990ScheduleI/RecipientTable/RecipientEIN2943052723
IRS990ScheduleI/RecipientTable/RecipientEIN3133954568
IRS990ScheduleI/RecipientTable/RecipientEIN4942922039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10104 DOMINICAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11747 52ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121375 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13515 GREENWICH ST SUITE 506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1412 GRACE STREET SUTE 300
IRS990ScheduleI/RecipientTable/USAddress/City0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/City1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/City2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES A FOLLOW-UP REPORT FROM EACH GRANTEE, ACCOUNTING FOR THE ACTUAL USE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10GLOBAL STRATEGIES FOR HIV PREVENTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11GLOBAL STRATEGIES FOR HIV PREVENTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680406388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1680406388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0337995
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1120298
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0STOCK EXCHANGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101040 DOMINICAN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111040 DOMINICAN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SAN RAFAEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1SAN RAFAEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode094901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode194901
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING. APPROVAL OF THE 990 IS VERBALLY SOLICITED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY AND REQUIRED TO REVIEW AND SIGN IT. THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, OF WHICH THERE HAVE BEEN NONE DURING THE ENTIRE HISTORY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONLY ONE COMPENSATED OFFICER OF THE ORGANIZATION. THE OFFICER'S SALARY WAS SET SEVERAL YEARS AGO AND NO ADJUSTMENT HAS BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0526208
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0526208
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546543
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt05108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,407
Expenses
$582,357
Net income
-$499,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$5.82$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.55
2011Summary only. Only limited summary data is available for this year.$3.29$0.01$0.95$0.64$0.31