Civic Intelligence

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990 • Fiscal year 2013 • EIN 83-0509261

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

1440 BroadwaySuite 20594612

(415) 663-6202

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$911,067

Down $22,021 (-2.4%) from 2012

Net Assets

Down

$888,852

Down $19,661 (-2.2%) from 2012

Liabilities

Down

$22,215

Down $2,360 (-9.6%) from 2012

Revenue

Up

$767,867

Up $142,676 (+23%) from 2012

Expenses

Up

$787,528

Up $182,599 (+30%) from 2012

Net Income

Down

-$19,661

Down $39,923 (-197%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $904,380Liabilities 2011: $55,405Net Assets 2011: $848,9752011Assets 2012: $933,088Liabilities 2012: $24,575Net Assets 2012: $908,5132012Assets 2013: $911,067Liabilities 2013: $22,215Net Assets 2013: $888,8522013

Highlighted filing

2013

Assets$911,067
Liabilities$22,215
Net Assets$888,852

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $631,9992011Revenue 2012: $625,191Expenses 2012: $604,929Net Income 2012: $20,2622012Revenue 2013: $767,867Expenses 2013: $787,528Net Income 2013: -$19,6612013

Highlighted filing

2013

Revenue$767,867
Expenses$787,528
Net Income-$19,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$767,867
Mission and Program Overview

Mission

To advance maternal and child health by delivering innovative solutions to the world's most vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,301$885,674▼ $38,627
Accounts Receivable-$14,500-
Land, Buildings, and Equipment, Net$536--
Total Assets$933,088$911,067▼ $22,021
Other Assets Total$8,251$10,893▲ $2,642
Liabilities
Accounts Payable and Accrued Expenses$24,575$22,215▼ $2,360
Total Liabilities$24,575$22,215▼ $2,360
Net Assets / Fund Balance
Unrestricted Net Assets$908,513$888,852▼ $19,661
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$908,513$888,852▼ $19,661
Total Liabilities and Net Assets / Fund Balance$933,088$911,067▼ $22,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin O'DonohueExecutive DirectorFT$103,833$4,092$107,925

Board Members and Trustees

NameTitle
Andrew ButlerDirector, Chair
Joe MandatoDirector, Vice Chair
Andrea KatesDirector
Julia CouplandDirector
Raj GuptaDirector
Raju IndukuriDirector
Razmig HovaghimianDirector
Rick PalDirector
Nancy HeinenDirector, Secretary
Donnalisa BarnumDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,090
Program Service Revenue
$100,000
Investment Income
$777
Other Revenue
$0
All Other Contributions
$667,090
Change in Net Assets
$-19,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,796
Other Expenses$311,619
Total Fundraising Expense$95,109
Professional Fundraising Fees$113
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,506$14,510$55,651$301,667
Fees for Services Other$124,963$12,653-$137,616
Current Officers, Directors, Trustees, and Key Employees$79,684$4,994$19,155$103,833
Other Expenses$57,793$0$0$57,793
Travel$35,333$2,657$1,077$39,067
Other Employee Benefits$27,730$1,820$6,595$36,145
Payroll Taxes$26,296$1,708$6,147$34,151
Office Expenses$12,922$7,633$3,000$23,555
Fees for Services Accounting-$18,915-$18,915
Occupancy$8,515$240$3,352$12,107
Conferences and Meetings$8,348--$8,348
All Other Expenses$2,718$2,918$0$5,636
Insurance-$4,248-$4,248
Information Technology$1,111$1,664$19$2,794
Fees for Services Legal$1,540--$1,540
Fees for Services Professional Fundraising--$113$113
Total Functional Expenses$618,459$73,960$95,109$787,528
International Activity

International Summary

Offices
1
Employees
0
Spending
$107,815

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesSee Part V.10$89,113
Sub-Saharan AfricaProgram ServicesSee Part V.00$16,674
East Asia and the PacificProgram ServicesSee Part V.00$2,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VCollaboration - NFP/private partnershipNo$31,547
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 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, Section B, Line 11B

Form 990 is reviewed by the Board of Directors prior to filing.

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

Annual circulation of policy.

Form 990, Part VI, Section B, Line 15

Annual review by the Board of Director's Executive Committee.

Form 990, Part VI, Section C, Line 19

The 990 and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
83-0509261
Phone
4156636202

Signing Officer

Name
Erin O'Donohue
Title
Executive Director
Phone
4158574123
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin O'Donohue
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The Other fees for services are: Professional fees - $56,238; Contractor expenses - $56,116; Program site managers - $22,837; Stipends - $1,427 and Communications - $998.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Chair
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70786
IRS990ScheduleA/PublicSupportPY170Pct00.7063
IRS990ScheduleA/PublicSupportTotal170Amt02705264
IRS990ScheduleA/SubstantialContributorsTotAmt01107840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813104
IRS990ScheduleA/TotalSupportAmt03821735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Part V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2See Part V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Column (2) - no employees, but 5 independent contractors were paid. Column (e) - Infant warmers donated and user education provided.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Column (2) - no employees and no independent contractors. Column (e) - Infant warmers donated.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Column (2) - no employees, but 3 independent contractors were paid. Column (e) - Infant warmers donated and user education provided.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0107815
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Embrace Innovations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Collaboration - NFP/private partnership
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2013 Embrace collaborated with a separate for-profit social enterprise, Embrace Innovations, on a public/private partnership to distribute large numbers of infant warmers to low birth weight and premature infants in Rajasthan, India. Two former directors of Embrace are now directors of Embrace Innovations.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual circulation of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by the Board of Director's Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Other fees for services are: Professional fees - $56,238; Contractor expenses - $56,116; Program site managers - $22,837; Stipends - $1,427 and Communications - $998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

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