Civic Intelligence

Economic Development on Third

990 • Fiscal year 2023 • EIN 81-3198441

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A
4800 Third Street 404San Francisco, CA 94124

(415) 555-5555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$251,043

Up $20,574 (+8.9%) from 2022

Net Assets

Up

$250,843

Up $20,774 (+9.0%) from 2022

Liabilities

Down

$200

Down $200 (-50%) from 2022

Revenue And Expenses

Revenue

Down

$984,767

Down $339,639 (-26%) from 2022

Expenses

Down

$963,993

Down $276,398 (-22%) from 2022

Net Income

Down

$20,774

Down $63,241 (-75%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $52,703Liabilities 2017: $400Net Assets 2017: $52,3032017Assets 2018: $11,785Liabilities 2018: $600Net Assets 2018: $11,1852018Assets 2019: $81,724Liabilities 2019: $1,114Net Assets 2019: $80,6102019Assets 2021: $146,254Liabilities 2021: $200Net Assets 2021: $146,0542021Assets 2022: $230,469Liabilities 2022: $400Net Assets 2022: $230,0692022Assets 2023: $251,043Liabilities 2023: $200Net Assets 2023: $250,8432023Assets 2024: $941,753Liabilities 2024: $324,968Net Assets 2024: $616,7852024

Highlighted filing

2023

Assets$251,043
Liabilities$200
Net Assets$250,843
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $139,333Expenses 2017: $91,984Net Income 2017: $47,3492017Revenue 2018: $132,626Expenses 2018: $173,713Net Income 2018: -$41,0872018Revenue 2019: $344,867Expenses 2019: $275,442Net Income 2019: $69,4252019Revenue 2021: $942,409Expenses 2021: $948,975Net Income 2021: -$6,5662021Revenue 2022: $1,324,406Expenses 2022: $1,240,391Net Income 2022: $84,0152022Revenue 2023: $984,767Expenses 2023: $963,993Net Income 2023: $20,7742023Revenue 2024: $1,182,564Expenses 2024: $816,620Net Income 2024: $365,9442024

Highlighted filing

2023

Revenue$984,767
Expenses$963,993
Net Income$20,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$984,767
Mission and Program Overview

Mission

CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,069$238,643▲ $19,574
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,469$251,043▲ $20,574
Other Assets Total$11,400$11,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$400$200▼ $200
Total Liabilities$400$200▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,069$250,843▲ $20,774
Total Net Assets Fund Balance$230,069$250,843▲ $20,774
Total Liabilities and Net Assets / Fund Balance$230,469$251,043▲ $20,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl ShaddixExecutive DirectorFT$123,500$123,500

Board Members and Trustees

NameTitle
Kristin HoukChairman
Barbara GrattaCo-chair
Jeanne AnyanwuDirector
Lawanda DickersonDirector
Lisa LitseySecr./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$889,453
Program Service Revenue
$92,310
Investment Income
$0
Other Revenue
$3,004
All Other Contributions
$25,000
Change in Net Assets
$20,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,550
Salaries, Compensation, and Employee Benefits$134,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,938--$146,938
Current Officers, Directors, Trustees, and Key Employees$123,500--$123,500
Occupancy$77,773--$77,773
All Other Expenses$62,259$133-$62,392
Other Expenses$29,700--$29,700
Office Expenses$3,193$14,462-$17,655
Advertising$14,934--$14,934
Payroll Taxes$9,721--$9,721
Insurance-$6,381-$6,381
Travel$3,973--$3,973
Fees for Services Legal-$3,350-$3,350
Information Technology$1,802--$1,802
Other Employee Benefits$1,222--$1,222
Total Functional Expenses$939,667$24,326$0$963,993
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 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
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, Section B, Line 11B

“Given to board members for review.”

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

“Any change in directors/officers requires review.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on city and county of san francisco policies.”

Form 990, Part VI, Section C, Line 19

“CONTACT OUR OFFICES”

Filing and Contact Details

Filer

Filer Name
Economic Development on Third
EIN
81-3198441
Phone
4155555555
Address
4800 THIRD STREET 404, SAN FRANCISCO, CA 94124

Signing Officer

Name
Earl Shaddix
Title
Executive Director
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Shaddix
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGE IN DIRECTORS/OFFICERS REQUIRES REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON CITY AND COUNTY OF SAN FRANCISCO POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0939667
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL SHADDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT ON THIRD
ReturnHeader/Filer/BusinessNameControlTxt0ECON
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02024-08-28T11:27:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,043
Liabilities
$200
Net assets
$250,843
Revenue
$984,767
Expenses
$963,993
Net income
$20,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.62$1.18$0.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$0.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.32$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.34$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.09$0.05