Civic Intelligence

Take Her Back

990 • Fiscal year 2022 • EIN 82-1536804

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

100 Pine St Ste 1250San Fransisco, CA 94111

(415) 745-3300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$1,931,086

Up $1,275,167 (+194%) from 2021

Net Assets

Up

$1,901,802

Up $1,291,199 (+211%) from 2021

Liabilities

Down

$29,284

Down $16,032 (-35%) from 2021

Revenue

Up

$3,813,626

Up $1,814,482 (+91%) from 2021

Expenses

Up

$2,522,427

Up $760,419 (+43%) from 2021

Net Income

Up

$1,291,199

Up $1,054,063 (+444%) 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 2017: $187,947Liabilities 2017: $0Net Assets 2017: $187,9472017Assets 2018: $262,789Liabilities 2018: $5,404Net Assets 2018: $257,3852018Assets 2019: $199,931Liabilities 2019: $8,590Net Assets 2019: $191,3412019Assets 2020: $374,768Liabilities 2020: $1,300Net Assets 2020: $373,4682020Assets 2021: $655,919Liabilities 2021: $45,316Net Assets 2021: $610,6032021Assets 2022: $1,931,086Liabilities 2022: $29,284Net Assets 2022: $1,901,8022022Assets 2023: $2,397,981Liabilities 2023: $21,820Net Assets 2023: $2,376,1612023Assets 2024: $1,062,664Liabilities 2024: $17,596Net Assets 2024: $1,045,0682024

Highlighted filing

2022

Assets$1,931,086
Liabilities$29,284
Net Assets$1,901,802

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $198,110Expenses 2017: $10,163Net Income 2017: $187,9472017Revenue 2018: $394,455Expenses 2018: $325,017Net Income 2018: $69,4382018Revenue 2019: $674,615Expenses 2019: $740,659Net Income 2019: -$66,0442019Revenue 2020: $1,390,510Expenses 2020: $1,208,383Net Income 2020: $182,1272020Revenue 2021: $1,999,144Expenses 2021: $1,762,008Net Income 2021: $237,1362021Revenue 2022: $3,813,626Expenses 2022: $2,522,427Net Income 2022: $1,291,1992022Revenue 2023: $4,437,256Expenses 2023: $3,962,897Net Income 2023: $474,3592023Revenue 2024: $4,147,171Expenses 2024: $5,478,264Net Income 2024: -$1,331,0932024

Highlighted filing

2022

Revenue$3,813,626
Expenses$2,522,427
Net Income$1,291,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,813,626
Mission and Program Overview

Mission

Increasing resources and building capacity for grassroots organizations

The purpose of the organization is to raise awarness and capital to support community-based philanthropic initiatives. The organization seeks to increase resources and build capacities for organizations in this space.the organization funds research, technology, analytics, training and legal solutions to improve human lives. The organization also futhers the development resilient communities by promoting educational and economic opportunities. The organization designs and implements strategies globally to create impact in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,295$1,920,446▲ $1,268,151
Land, Buildings, and Equipment, Net$1,769$6,100▲ $4,331
Savings and Temporary Cash Investments-$4,540-
Prepaid Expenses and Deferred Charges$1,855--
Total Assets$655,919$1,931,086▲ $1,275,167
Liabilities
Accounts Payable and Accrued Expenses$45,316$29,284▼ $16,032
Total Liabilities$45,316$29,284▼ $16,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,603$1,206,159▲ $595,556
Net Assets With Donor Restrictions-$695,643-
Total Net Assets Fund Balance$610,603$1,901,802▲ $1,291,199
Total Liabilities and Net Assets / Fund Balance$655,919$1,931,086▲ $1,275,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,100$2,475$8,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geetika TewariVice PresidePT$103,750$103,750

Board Members and Trustees

NameTitle
Divya JoshiPresident
Martin SahakyanSecretary
Jithen PandianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,813,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,813,626
Change in Net Assets
$1,291,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,813,626
Total Revenue per Audited Statements
$3,813,626
Total Revenue per Form 990
$3,813,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,190,000
Total Fundraising Expense$451,488
Salaries, Compensation, and Employee Benefits$310,027
Professional Fundraising Fees$22,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,546$22,689$196,785$276,020
Office Expenses$177$9,356$97,891$107,424
Travel$38,978$7,854$31,417$78,249
All Other Expenses$12,259$26,727$33,857$72,843
Other Expenses$55,000--$55,000
Information Technology-$1,718$28,104$29,822
Other Employee Benefits$4,391$1,694$18,757$24,842
Fees for Services Professional Fundraising--$22,400$22,400
Advertising$1,720-$15,376$17,096
Fees for Services Accounting-$11,749-$11,749
Pension Plan Contributions$1,833$733$6,599$9,165
Depreciation Depletion-$2,141-$2,141
Occupancy$1,492--$1,492
Insurance$86$43$302$431
Total Functional Expenses$1,986,235$84,704$451,488$2,522,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,427
Total Expenses per Audited Statements$2,522,427
Total Expenses per Form 990$2,522,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

990 is reviewed by the management before signing the form 8879 and e filing the return.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Marici
EIN
82-1536804
Phone
4157453300
Address
100 PINE ST STE 1250, SAN FRANSISCO, CA 94111

Signing Officer

Name
Geetika Tewari
Title
Vice President Devel
Phone
4157453300
Signed
2023-11-15

Organization Details

Principal Officer
Divya Joshi
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Spa Associates LLC
Address
31500 W 13 MILE RD 114B, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Increasing resources and building capacity for grassroots organizations focused on community driven solutions.

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE MANAGEMENT BEFORE SIGNING THE FORM 8879 AND E FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02522427
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IRS990/TotalProgramServiceExpensesAmt01986235
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03813626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931086
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IRS990/TravelGrp/TotalAmt078249
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt03632 ROCKING HOARSE CT
IRS990/USAddress/CityNm0DUBLIN
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IRS990/USAddress/ZIPCd094568
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARICI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEETIKA TEWARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT DEVEL
ReturnHeader/BusinessOfficerGrp/PhoneNum04157453300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICI
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0821536804
ReturnHeader/Filer/PhoneNum04157453300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PINE ST STE 1250
ReturnHeader/Filer/USAddress/CityNm0SAN FRANSISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 W 13 MILE RD 114B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02485399999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEPSETZ
ReturnHeader/ReturnTs02023-11-15T16:12:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEETIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEWARI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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