Civic Intelligence

Capacity Shop

EIN 82-4321688 • 501(c)3 • San Francisco, CA

Profile

We connect diverse social justice organizations with the resources, training, and technical assistance they need to build power, strengthen operational capacity, and maximize impact.

548 Market Street Pmb 858159San Francisco, CA 94104

www.thecapacityshop.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$92,688

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,826,080

Up $3,281,948 (+213%) from 2023

Liabilities

Up

$847,255

Up $828,935 (+4525%) from 2023

Net Assets

Up

$3,978,825

Up $2,453,013 (+161%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$3,715,975

Up $2,135,894 (+135%) from 2023

Expenses

Up

$1,362,332

Up $1,308,063 (+2410%) from 2023

Net Income

Up

$2,353,643

Up $827,831 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $1,544,132Liabilities 2023: $18,320Net Assets 2023: $1,525,8122023Assets 2024: $4,826,080Liabilities 2024: $847,255Net Assets 2024: $3,978,8252024

Highlighted filing

2024

Assets$4,826,080
Liabilities$847,255
Net Assets$3,978,825
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,580,081Expenses 2023: $54,269Net Income 2023: $1,525,8122023Revenue 2024: $3,715,975Expenses 2024: $1,362,332Net Income 2024: $2,353,6432024

Highlighted filing

2024

Revenue$3,715,975
Expenses$1,362,332
Net Income$2,353,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,826,080
Liabilities
$847,255
Net assets
$3,978,825
Revenue
$3,715,975
Expenses
$1,362,332
Net income
$2,353,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.85$3.98$3.72$1.36$2.35
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.58$0.05$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,715,975
Mission and Program Overview

Mission

We connect diverse social justice organizations with the resources, training, and technical assistance they need to build power, strengthen operational capacity, and maximize impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,580$3,166,692▲ $2,433,112
Accounts Receivable$810,552$1,260,048▲ $449,496
Investments Other Securities-$399,340-
Total Assets$1,544,132$4,826,080▲ $3,281,948
Liabilities
Accounts Payable and Accrued Expenses$18,320$847,255▲ $828,935
Total Liabilities$18,320$847,255▲ $828,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,812$3,828,825▲ $2,303,013
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$1,525,812$3,978,825▲ $2,453,013
Total Liabilities and Net Assets / Fund Balance$1,544,132$4,826,080▲ $3,281,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$399,340--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jen CheyneCOOFT$92,688$92,688

Board Members and Trustees

NameTitle
Maya Thornell-sandiforChairwoman
Mera Granberg PaulBoard Member
Monserrat ArredondoBoard Member
Shruti GargTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Visualizing Change-2568 BEST AVE, Oakland, CA 94601$167,458
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,000
All Other Contributions
$3,665,975
Change in Net Assets
$2,353,643

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
Securities Publicly Traded1$397,261Fair Market Value (FMV)
Total Noncash Contributions1$397,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,479
Total Revenue per Audited Statements
$3,714,496
Total Revenue per Form 990
$3,715,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,286
Salaries, Compensation, and Employee Benefits$644,046
Total Fundraising Expense$69,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,695$157,433$26,918$644,046
Fees for Services Other$463,266$122,282$39,800$625,348
Royalties$26,376$7,919$1,320$35,615
Travel$21,710$5,527$921$28,158
Fees for Services Accounting$1,500$16,575-$18,075
Fees for Services Legal-$2,492-$2,492
Insurance-$2,233-$2,233
Office Expenses$951$512$48$1,511
Other Expenses$595$97$30$97
Total Functional Expenses$977,011$316,136$69,185$1,362,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,332
Total Expenses per Audited Statements$1,362,332
Total Expenses per Form 990$1,362,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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 A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board of directors will review the 990 prior to filing.”

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

“N/A”

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

“The executive directors salary was done through executive session and data was reviewed to ensure that the salary was comparable.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capacity Shop
EIN
82-4321688
Phone
4154140829
Address
548 MARKET STREET PMB 858159, SAN FRANCISCO, CA 94104

Signing Officer

Name
Jennifer Cheyne
Title
Secretary
Phone
4154140829
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shruti Garg
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Pbg Financial Services Pllc
Address
1247 WAUKEGAN ROAD SUITE 100, GLENVIEW, IL 60025
Preparer
Bryan Engel
Phone
8472911400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professinal fees: program service expenses 463,266. Management and general expenses 122,282. Fundraising expenses 39,800. Total expenses 625,348.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362332
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CULTURE OF GIVING BACK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01560 GREENBRIAR BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BOULDER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080305
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt038750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0397261
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY WAS DONE THROUGH EXECUTIVE SESSION AND DATA WAS REVIEWED TO ENSURE THAT THE SALARY WAS COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSINAL FEES: PROGRAM SERVICE EXPENSES 463,266. MANAGEMENT AND GENERAL EXPENSES 122,282. FUNDRAISING EXPENSES 39,800. TOTAL EXPENSES 625,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LEFT ACCELERATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822590752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWER PROGRESSIVE LEADERS PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0548 MARKET STREET PMB 868159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0827285
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW LEFT ACCELERATOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544132
IRS990/TotalAssetsEOYAmt04826080
IRS990/TotalAssetsGrp/BOYAmt01544132
IRS990/TotalAssetsGrp/EOYAmt04826080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03665975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018320
IRS990/TotalLiabilitiesEOYAmt0847255
IRS990/TotalLiabilitiesGrp/BOYAmt018320
IRS990/TotalLiabilitiesGrp/EOYAmt0847255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03978825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03715975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04826080
IRS990/TotReportableCompRltdOrgAmt092688
IRS990/TravelGrp/FundraisingAmt0921
IRS990/TravelGrp/ManagementAndGeneralAmt05527
IRS990/TravelGrp/ProgramServicesAmt021710
IRS990/TravelGrp/TotalAmt028158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 MARKET STREET PMB 858159
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.THECAPACITYSHOP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHEYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04154140829

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