Civic Intelligence

Ultimate Impact Inc

EIN 81-4505027 • 501(c)3 • Oakland, CA

Profile

Empower youth from underrepresented communities to develop confidence, teamwork, and accountability through the sport and community of ultimate.

1025 Yerba Buena Ave Unit AOakland, CA 94608

ultimate-impact.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,765,352

Up $86,834 (+5.2%) from 2023

Liabilities

Up

$30,134

Up $19,361 (+180%) from 2023

Net Assets

Up

$1,735,218

Up $67,473 (+4.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Down

$963,128

Down $160,923 (-14%) from 2023

Expenses

Up

$902,564

Up $271,391 (+43%) from 2023

Net Income

Down

$60,564

Down $432,314 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $712,357Liabilities 2020: $373Net Assets 2020: $711,9842020Assets 2021: $1,080,750Liabilities 2021: $13,044Net Assets 2021: $1,067,7062021Assets 2022: $1,208,256Liabilities 2022: $10,328Net Assets 2022: $1,197,9282022Assets 2023: $1,678,518Liabilities 2023: $10,773Net Assets 2023: $1,667,7452023Assets 2024: $1,765,352Liabilities 2024: $30,134Net Assets 2024: $1,735,2182024

Highlighted filing

2024

Assets$1,765,352
Liabilities$30,134
Net Assets$1,735,218
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $524,025Expenses 2020: $357,814Net Income 2020: $166,2112020Revenue 2021: $883,199Expenses 2021: $527,477Net Income 2021: $355,7222021Revenue 2022: $739,288Expenses 2022: $609,889Net Income 2022: $129,3992022Revenue 2023: $1,124,051Expenses 2023: $631,173Net Income 2023: $492,8782023Revenue 2024: $963,128Expenses 2024: $902,564Net Income 2024: $60,5642024

Highlighted filing

2024

Revenue$963,128
Expenses$902,564
Net Income$60,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,352
Liabilities
$30,134
Net assets
$1,735,218
Revenue
$963,128
Expenses
$902,564
Net income
$60,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.96$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.12$0.63$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.74$0.61$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.88$0.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.52$0.36$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$963,128
Mission and Program Overview

Mission

Empower youth from underrepresented communities to develop confidence, teamwork, and accountability through the sport and community of ultimate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,357,163-
Cash and Non-Interest-Bearing Accounts$1,599,008$302,416▼ $1,296,592
Accounts Receivable$20,796$51,491▲ $30,695
Land, Buildings, and Equipment, Net$58,715$45,551▼ $13,164
Prepaid Expenses and Deferred Charges-$8,731-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,678,519$1,765,352▲ $86,833
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,772$17,855▲ $7,083
Other Liabilities$1$12,279▲ $12,278
Total Liabilities$10,773$30,134▲ $19,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,752$1,535,884▼ $2,868
Net Assets With Donor Restrictions$128,994$199,334▲ $70,340
Total Net Assets Fund Balance$1,667,746$1,735,218▲ $67,472
Total Liabilities and Net Assets / Fund Balance$1,678,519$1,765,352▲ $86,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,551$20,267$65,818
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky BeachExecutive DirectorFT$149,500$149,500

Board Members and Trustees

NameTitle
Katie BerkPast President
Sandy JenPresident
Bruce JacobsonDirector
Jennifer ScarlettDirector
Molica AndersonDirector
Rachel Anne DykeDirector
Steve MooneyDirector
Courtney KeatingSecretary
Karim BastaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,606
Program Service Revenue
$122,535
Investment Income
$95,106
Other Revenue
$881
All Other Contributions
$428,482
Change in Net Assets
$60,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,640
Other Expenses$156,924
Total Fundraising Expense$76,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,551$70,278$40,159$501,988
Current Officers, Directors, Trustees, and Key Employees$122,590$11,960$14,950$149,500
Fees for Services Other$43,731$7,849$4,485$56,065
Payroll Taxes$42,613$7,648$4,371$54,632
Other Employee Benefits$30,122$5,407$3,089$38,618
Depreciation Depletion$10,268$1,843$1,053$13,164
Travel$8,249$1,480$846$10,575
All Other Expenses$8,247$1,199$685$10,131
Insurance$7,528$1,351$772$9,651
Other Expenses$7,347$1,319$5,632$5,632
Pension Plan Contributions$704$126$72$902
Office Expenses$461$83$47$591
Advertising$278$50$28$356
Conferences and Meetings$98$17$10$125
Total Functional Expenses$715,002$110,610$76,952$902,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$881
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$12,279
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
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 B, Line 11B

“A draft copy of 990 provided to the Board of Directors for their review prior to filing the return.”

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

“Potential conflict of interests are discussed at board meetings.”

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

“Mid-year and year-end performance review of the Executive Director by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Upon request, copies of the organizations financial and other documents will be made available to the person requesting them.”

Filing and Contact Details

Filer

Filer Name
Ultimate Impact Inc
EIN
81-4505027
Phone
4156245812
Address
1025 Yerba Buena Ave Unit A, Oakland, CA 94608

Signing Officer

Name
Rocky Beach
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Beach
Formed
2016
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
25

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Raw XML AppendixShowing 400 of 470 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01535884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038618
IRS990/OtherExpensesGrp/Desc0Food and meals
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Bank and service fees
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0753
IRS990/OtherExpensesGrp/FundraisingAmt15632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt021067
IRS990/OtherExpensesGrp/ProgramServicesAmt120148
IRS990/OtherExpensesGrp/ProgramServicesAmt27347
IRS990/OtherExpensesGrp/TotalAmt021067
IRS990/OtherExpensesGrp/TotalAmt120148
IRS990/OtherExpensesGrp/TotalAmt29419
IRS990/OtherExpensesGrp/TotalAmt35632
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt012279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07648
IRS990/PayrollTaxesGrp/ProgramServicesAmt042613
IRS990/PayrollTaxesGrp/TotalAmt054632
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0704
IRS990/PensionPlanContributionsGrp/TotalAmt0902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08731
IRS990/PrincipalOfficerNm0Rocky Beach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087697
IRS990/PYOtherRevenueAmt011855
IRS990/PYProgramServiceRevenueAmt085350
IRS990/PYRevenuesLessExpensesAmt0492879
IRS990/PYSalariesCompEmpBnftPaidAmt0543475
IRS990/PYTotalExpensesAmt0631172
IRS990/PYTotalRevenueAmt01124051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt03527565
IRS990ScheduleA/SubstantialContributorsTotAmt0267769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795334
IRS990ScheduleA/TotalSupportAmt03875048
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/EquipmentGrp/BookValueAmt045551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045551
IRS990ScheduleD/TotalLiabilityAmt012279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of 990 provided to the Board of Directors for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflict of interests are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mid-year and year-end performance review of the Executive Director by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, copies of the organizations financial and other documents will be made available to the person requesting them.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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