Civic Intelligence

B3 Foundation

990EZ • Fiscal year 2021 • EIN 82-1690405

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profileb3foundation.org
25550 Hawthorne Blvd Ste 100Torrance, CA 90505

(503) 621-8373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,952

Down $21,506 (-18%) from 2020

Net Assets

Down

$94,952

Down $21,506 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$107,372

Down $35,517 (-25%) from 2020

Expenses

Up

$128,878

Up $93,124 (+260%) from 2020

Net Income

Down

-$21,506

Down $128,641 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2020: $116,458Net Assets 2020: $116,4582020Assets 2021: $94,952Net Assets 2021: $94,9522021Assets 2022: $33,690Net Assets 2022: $33,6902022Assets 2023: $366Net Assets 2023: $3662023Assets 2024: $640Net Assets 2024: $6402024

Highlighted filing

2021

Assets$94,952
Liabilities-
Net Assets$94,952
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2020: $142,889Expenses 2020: $35,754Net Income 2020: $107,1352020Revenue 2021: $107,372Expenses 2021: $128,878Net Income 2021: -$21,5062021Revenue 2022: $75,492Expenses 2022: $136,754Net Income 2022: -$61,2622022Revenue 2023: $25,783Expenses 2023: $59,107Net Income 2023: -$33,3242023Revenue 2024: $1,015Expenses 2024: $741Net Income 2024: $2742024

Highlighted filing

2021

Revenue$107,372
Expenses$128,878
Net Income-$21,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$107,372
Mission and Program Overview

Mission

Together with our community partners, we equip and empower student leaders in under-resourced communities through youth-focused programming in the form of mentorship, scholarship and community engagement.

Program Services

DescriptionGrantsExpenses
Together with our community partners, we equip and empower student leaders in under-resourced communities through youth-focused programming in the form of mentorship, scholarship and community engagement.-$49,232
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BergstromVice President-$39,000-$39,000
Zachery BannerPresident-$0--
Ryan SternChairman-$0--
Laura OkminChairman-$0--
Heather MasciottiCFO-$0--
Marty SchaferCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,360$107,360-$107,360
Total Events$107,360$107,360-$107,360
Filing and Contact Details

Filer

Filer Name
B3 Foundation
EIN
82-1690405
Phone
5036218373
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505

Signing Officer

Name
Zachery Banner
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lieb Cody & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Michael C Cody CPA
Phone
3103781248
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $20936”

Other Expenses.1003

“Information Technology $171”

Other Expenses.1012

“Insurance $419”

Other Expenses.1

“Donated Goods $49232”

Other Expenses.2

“Goods purchased $1922”

Other Expenses.3

“Other expenses $1425”

Other Expenses.4

“MEALS $981”

Other Expenses.5

“Payroll Processing Fees $253”

Other Expenses.7

“Merchant Fees $151”

Other Expenses.8

“Telephone $150”

Other Expenses.9

“Facility and equipment $132”

Other Expenses.10

“Auto expenses $65”

Other Expenses.11

“Licenses and Permits $10”

Other Assets.1

“Payroll Credit - Beginning $0 Payroll Credit - Ending $557”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Zachery Banner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Bergstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Okmin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Masciotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marty Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0557
IRS990EZ/OtherExpensesTotalAmt076234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0216
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0107360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128878
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0b3foundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258804
IRS990ScheduleA/TotalSupportAmt0258804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107360
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Goods $49232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Goods purchased $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility and equipment $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Credit - Beginning $0 Payroll Credit - Ending $557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachery Banner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B3 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0B3FO
ReturnHeader/Filer/EIN0821690405
ReturnHeader/Filer/PhoneNum05036218373
ReturnHeader/Filer/USAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lieb Cody & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103781248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Cody CPA
ReturnHeader/ReturnTs02022-11-15T06:38:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zachery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,952
Liabilities
-
Net assets
$94,952
Revenue
$107,372
Expenses
$128,878
Net income
-$21,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.59$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.75$1.37$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.07$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.43$0.36$1.07