Civic Intelligence

Concrn

990EZ • Fiscal year 2018 • EIN 81-1567495

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profilewww.concrn.org
584 Castro Street STE 2012San Francisco, CA 94114-2512

(415) 215-6184

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,309

Down $11,627 (-23%) from 2017

Net Assets

Down

$38,309

Down $11,627 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$78,351

Down $21,508 (-22%) from 2017

Expenses

Up

$89,978

Up $28,007 (+45%) from 2017

Net Income

Down

-$11,627

Down $49,515 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2017: $49,936Liabilities 2017: $0Net Assets 2017: $49,9362017Assets 2018: $38,309Liabilities 2018: $0Net Assets 2018: $38,3092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$38,309
Liabilities$0
Net Assets$38,309
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2017: $99,859Expenses 2017: $61,971Net Income 2017: $37,8882017Revenue 2018: $78,351Expenses 2018: $89,978Net Income 2018: -$11,6272018Revenue 2019: $38,035Expenses 2019: $76,344Net Income 2019: -$38,3092019

Highlighted filing

2018

Revenue$78,351
Expenses$89,978
Net Income-$11,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.0
Gross Receipts
$78,351
Mission and Program Overview

Mission

Train community members and dispatches them to compassionately respond to crises.

Program Services

DescriptionGrantsExpenses
We provide a compassionate alternative to 911 for people experiencing mental health crises, homelessness and substance abuse issues.$0$80,852
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil ShahExecutive DirectorPT$37,000-$37,000
Deb LevineBoard Chair-$0--
Alex BriscoeTreasurer-$0--
Jennifer JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Concrn
EIN
81-1567495
Phone
4152156184
Address
584 Castro Street STE 2012, San Francisco, CA 94114-2512

Signing Officer

Name
Deb Levine
Title
Board Chair
Phone
4152156184
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses includes: Insurance $2,532.39, Office Expenses $2,489.08, Travel $866.94, Information Technology $124, and Advertising $25.50”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Shah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06038
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt06810
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199309
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IRS990ScheduleA/TotalSupportAmt0199315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses includes: Insurance $2,532.39, Office Expenses $2,489.08, Travel $866.94, Information Technology $124, and Advertising $25.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Levine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04152156184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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ReturnHeader/Filer/EIN0811567495
ReturnHeader/Filer/PhoneNum04152156184
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 Castro Street STE 2012
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941142512
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.56.164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-05T11:14:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,309
Liabilities
$0
Net assets
$38,309
Revenue
$78,351
Expenses
$89,978
Net income
-$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.0$76.3$38.3
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$78.4$90.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$99.9$62.0$37.9