Civic Intelligence

Dev Mission

990 • Fiscal year 2022 • EIN 82-1292686

May 01, 2021 to Apr 30, 2022 • Filed on Jun 08, 2023

PO Box 411227San Francisco, CA 94141

(415) 650-9891

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,410,969

Up $448,180 (+47%) from 2021

Net Assets

Up

$1,410,969

Up $448,180 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,593,693

Up $622,803 (+64%) from 2021

Expenses

Up

$827,928

Up $273,124 (+49%) from 2021

Net Income

Up

$765,765

Up $349,679 (+84%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $962,789Liabilities 2021: $0Net Assets 2021: $962,7892021Assets 2022: $1,410,969Liabilities 2022: $0Net Assets 2022: $1,410,9692022Assets 2023: $1,451,274Liabilities 2023: $14,226Net Assets 2023: $1,437,0482023Assets 2024: $1,458,136Liabilities 2024: $258,882Net Assets 2024: $1,199,2542024Assets 2025: $2,335,728Liabilities 2025: $210,481Net Assets 2025: $2,125,2472025

Highlighted filing

2022

Assets$1,410,969
Liabilities$0
Net Assets$1,410,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $970,890Expenses 2021: $554,804Net Income 2021: $416,0862021Revenue 2022: $1,593,693Expenses 2022: $827,928Net Income 2022: $765,7652022Revenue 2023: $910,275Expenses 2023: $884,196Net Income 2023: $26,0792023Revenue 2024: $1,147,781Expenses 2024: $1,386,168Net Income 2024: -$238,3872024Revenue 2025: $2,325,753Expenses 2025: $1,393,910Net Income 2025: $931,8432025

Highlighted filing

2022

Revenue$1,593,693
Expenses$827,928
Net Income$765,765
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,593,693
Mission and Program Overview

Mission

Train untapped young adults ages 16-24 for careers in the Tech industry so we can build wealth and prosperity in local diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,655$1,097,025▲ $534,370
Inventories for Sale or Use$52,800$259,999▲ $207,199
Land, Buildings, and Equipment, Net$25,435$51,945▲ $26,510
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$642,890$1,410,969▲ $768,079
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,890$1,410,969▲ $768,079
Total Net Assets Fund Balance$642,890$1,410,969▲ $768,079
Total Liabilities and Net Assets / Fund Balance$642,890$1,410,969▲ $768,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,463$12,979$35,442
Other Land Buildings$29,482$2,268$31,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonardo SosaExecutive DirectorFT$125,000$125,000
Deborah JaramilloCOOFT$63,000$63,000

Board Members and Trustees

NameTitle
Abraham VelazquezBoard Member
Angel ChavezBoard Member
April AlvarezBoard Member
Francis LiBoard Member
Taylor BookerBoard Member
Kurtis NusbaumCTO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,301,365
Change in Net Assets
$765,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$157,100Fair Market Value (FMV)
Other Non Cash Contri Table1$62,500Fair Market Value (FMV)
Other Non Cash Contri Table1$37,500Fair Market Value (FMV)
Other Non Cash Contri Table1$31,750Fair Market Value (FMV)
Total Noncash Contributions4$288,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,138
Salaries, Compensation, and Employee Benefits$274,926
Grants and Similar Amounts Paid$77,401
Professional Fundraising Fees$19,463
Total Fundraising Expense$19,463

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,211--$310,211
Current Officers, Directors, Trustees, and Key Employees$124,000$64,000-$188,000
Grants to Domestic Individuals$77,401--$77,401
Other Salaries and Wages$73,324--$73,324
Office Expenses$30,552$42,491-$73,043
Fees for Services Professional Fundraising--$19,463$19,463
Conferences and Meetings$9,667$8,734-$18,401
Fees for Services Accounting-$16,250-$16,250
Occupancy$13,748--$13,748
Other Employee Benefits-$13,602-$13,602
Depreciation Depletion$8,006$1,050-$9,056
Insurance$459$3,109-$3,568
Information Technology$1,440$1,905-$3,345
Travel$1,650$1,343-$2,993
Advertising$2,949--$2,949
Fees for Services Legal-$2,574-$2,574
Total Functional Expenses$653,407$155,058$19,463$827,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,463
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Leonardo Sosa and Deborah Jaramillo are father-daughter.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process of deciding the salary of DevMission's executive director was determined by the board of directors beased on the cost of living in San Francisco, inflation, and 20+ years of experience.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

DevMission makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request

Filing and Contact Details

Filer

Filer Name
Dev Mission
EIN
82-1292686
Phone
4156509891
Address
PO Box 411227, San Francisco, CA 94141

Signing Officer

Name
Ana Melissa Jacobo
Title
CFO
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonardo Y Sosa
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
37

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from the Bayview Hunters Point West/East/Westbrook to participate in formal and informal activities focused on STEAM. The STEAM Hub lab offers designated open hours for the exploration of STEAM activities and formal workshops and training, facilitated by industry partners and recent Dev/Mission bootcamp program graduates.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Technology Associate CTA Program: Provides affordable housing communities in San Francisco with direct tech support and digital literacy workshops. Residents who currently live in neighborhoods partnered with the CTA program will receive a CTA intern in their location who will assist them with technical support, troubleshooting, and digital literacy training completely for FREE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012100
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02268
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt051945
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Hayse Group Inc
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01874 Brooktree Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pleasanton
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Pre-Apprenticeship Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Digital music lab stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Dev Mission Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Computer awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Computers
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Jaramillo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063000
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Computers
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt162500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt237500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3157100
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STEAM Hub: The STEAM Hub serves as a training/exploration open lab space that engages kids/youth from the Bayview Hunters Point West/East/Westbrook to participate in formal and informal activities focused on STEAM. The STEAM Hub lab offers designated open hours for the exploration of STEAM activities and formal workshops and training, facilitated by industry partners and recent Dev/Mission bootcamp program graduates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leonardo Sosa and Deborah Jaramillo are father-daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of deciding the salary of DevMission's executive director was determined by the board of directors beased on the cost of living in San Francisco, inflation, and 20+ years of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DevMission makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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