Civic Intelligence

B3 Foundation

990EZ • Fiscal year 2022 • EIN 82-1690405

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$25,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,690

Down $61,262 (-65%) from 2021

Net Assets

Down

$33,690

Down $61,262 (-65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$75,492

Down $31,880 (-30%) from 2021

Expenses

Up

$136,754

Up $7,876 (+6.1%) from 2021

Net Income

Down

-$61,262

Down $39,756 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$33,690
Liabilities-
Net Assets$33,690
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$75,492
Expenses$136,754
Net Income-$61,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$75,492
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.-$64,894
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BergstromSecretaryPT$25,500-$25,500
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$75,486$75,486-$75,486
Total Events$75,486$75,486-$75,486
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
Heather Masciotti
Title
CFO
Signed
2023-05-26
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 $447”

Other Expenses.1002

“Office Expenses $9935”

Other Expenses.1003

“Information Technology $85”

Other Expenses.1

“Donated Goods $64894”

Other Expenses.2

“MEALS $3787”

Other Expenses.3

“Telephone $2668”

Other Expenses.4

“Other expenses $1762”

Other Expenses.5

“Goods purchased $1501”

Other Expenses.6

“Conferences $847”

Other Expenses.8

“Auto expenses $202”

Other Expenses.9

“Facility and equipment $157”

Other Expenses.10

“Licenses and Permits $140”

Other Expenses.11

“Merchant Fees $135”

Other Assets.1

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

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Cody
IRS990EZ/BooksInCareOfDetail/PhoneNum03103781248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033690
IRS990EZ/FundraisingGrossIncomeAmt075486
IRS990EZ/GrossReceiptsAmt075492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0557
IRS990EZ/OtherExpensesTotalAmt086560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Together 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.
IRS990EZ/PrintingPublicationsPostageAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Together 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt075486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136754
IRS990EZ/TotalProgramServiceExpensesAmt064894
IRS990EZ/TotalRevenueAmt075492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0b3foundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334290
IRS990ScheduleA/TotalSupportAmt0334290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated Goods $64894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Goods purchased $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility and equipment $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Credit - Beginning $557 Payroll Credit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Masciotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-26T13:42:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masciotti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,690
Liabilities
-
Net assets
$33,690
Revenue
$75,492
Expenses
$136,754
Net income
-$61,262
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