Civic Intelligence

Givethx Inc

990 • Fiscal year 2021 • EIN 83-0851793

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileGIVETHX.ORG
70 Cielo DriveGreenbrae, CA 94904

(510) 463-4614

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$192,677

Down $6,061 (-3.0%) from 2020

Net Assets

Down

$137,849

Down $60,889 (-31%) from 2020

Liabilities

Up

$54,828

Up $54,828 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$275,432

Up $58,623 (+27%) from 2020

Expenses

Up

$336,321

Up $316,748 (+1618%) from 2020

Net Income

Down

-$60,889

Down $258,125 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2020: $198,738Liabilities 2020: $0Net Assets 2020: $198,7382020Assets 2021: $192,677Liabilities 2021: $54,828Net Assets 2021: $137,8492021Assets 2022: $327,569Liabilities 2022: $7,921Net Assets 2022: $319,6482022Assets 2023: $230,910Liabilities 2023: $1,306Net Assets 2023: $229,6042023Assets 2024: $572,344Liabilities 2024: $58,364Net Assets 2024: $513,9802024Assets 2025: $457,984Liabilities 2025: $57,815Net Assets 2025: $400,1692025

Highlighted filing

2021

Assets$192,677
Liabilities$54,828
Net Assets$137,849
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $216,809Expenses 2020: $19,573Net Income 2020: $197,2362020Revenue 2021: $275,432Expenses 2021: $336,321Net Income 2021: -$60,8892021Revenue 2022: $415,707Expenses 2022: $233,909Net Income 2022: $181,7982022Revenue 2023: $200,655Expenses 2023: $290,699Net Income 2023: -$90,0442023Revenue 2024: $660,783Expenses 2024: $376,407Net Income 2024: $284,3762024Revenue 2025: $543,398Expenses 2025: $657,209Net Income 2025: -$113,8112025

Highlighted filing

2021

Revenue$275,432
Expenses$336,321
Net Income-$60,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$275,432
Mission and Program Overview

Mission

Givethx believes all students deserve to be recognized and appreciated for who they are. Our mission is to strengthen student well-being & emotional skills to increase belonging and self-esteem.

Givethx helps schools strengthen student social-emotional skills and well-being. It supports teachers with curriculum, a digital tool, and training to achieve these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,738$157,077▼ $41,661
Accounts Receivable-$20,600-
Pledges and Grants Receivable-$15,000-
Total Assets$198,738$192,677▼ $6,061
Liabilities
Unsecured Notes Loans Payable-$31,435-
Deferred Revenue-$15,385-
Accounts Payable and Accrued Expenses-$8,008-
Total Liabilities$0$54,828▲ $54,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,738$137,849▼ $60,889
Total Net Assets Fund Balance$198,738$137,849▼ $60,889
Total Liabilities and Net Assets / Fund Balance$198,738$192,677▼ $6,061
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FauteuxExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Amara HumphryBoard Chair
Louise WatersSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$273,172
Program Service Revenue
$2,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,172
Change in Net Assets
$-60,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,438
Other Expenses$68,245
Total Fundraising Expense$65,056
Professional Fundraising Fees$32,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,000$30,000$30,000$170,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$35,370$132-$35,502
Fees for Services Professional Fundraising--$32,638$32,638
Office Expenses$1,000$3,662-$4,662
Payroll Taxes$13,740$-11,582$2,418$4,576
Fees for Services Accounting-$4,064-$4,064
Insurance-$1,597-$1,597
Other Employee Benefits-$862-$862
Other Expenses$1,944$476$0$476
Conferences and Meetings-$188-$188
Advertising-$165-$165
All Other Expenses-$5-$5
Total Functional Expenses$222,054$49,211$65,056$336,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,638
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
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
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

“The executive director shares the form 990 with the board of directors ahead of submission. The board discusses any questions at a board meeting prior to form submission by accountants.”

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

“The board reviews the organization's conflict of interest policy on an annual basis. Directors submit signed disclosure forms each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducted an investigation and review of compensation rates for executive directors and key employee positions. They analyzed comparability data and recorded their delibration in board minutes and resolutions regarding the setting of compensation.”

Form 990, Part VI, Section C, Line 19

“Givethx made its form 1023 and governing documents available on the california registry of charitable trusts online. It made its financial statesments available via the irs tax exempt organization search database. It's conflict of interest and other polices were available upon request. Moving forward, these documents will be made available centrally at www.givethx.org.”

Filing and Contact Details

Filer

Filer Name
Givethx Inc
EIN
83-0851793
Phone
5104634614
Address
70 CIELO DRIVE, GREENBRAE, CA 94904

Signing Officer

Name
Michael Fauteux
Title
Executive Director
Phone
5104634614
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fauteux
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research & engineer contractors: program service expenses 29,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,370. Payroll fees: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Program consultant: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0GIVETHX PROVIDED ITS PROGRAM TO 50 SCHOOLS, ALMOST ENTIRELY COST FREE DUE TO THE PANDEMIC. TWO SCHOOLS PAID FOR THE SERVICE GENERATING $2,260 IN REVENUE. FREE SOFTWARE LICENSES FOR THE OTHER SCHOOLS COST $29,859.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SHARES THE FORM 990 WITH THE BOARD OF DIRECTORS AHEAD OF SUBMISSION. THE BOARD DISCUSSES ANY QUESTIONS AT A BOARD MEETING PRIOR TO FORM SUBMISSION BY ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DIRECTORS SUBMIT SIGNED DISCLOSURE FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTED AN INVESTIGATION AND REVIEW OF COMPENSATION RATES FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEE POSITIONS. THEY ANALYZED COMPARABILITY DATA AND RECORDED THEIR DELIBRATION IN BOARD MINUTES AND RESOLUTIONS REGARDING THE SETTING OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVETHX MADE ITS FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS ONLINE. IT MADE ITS FINANCIAL STATESMENTS AVAILABLE VIA THE IRS TAX EXEMPT ORGANIZATION SEARCH DATABASE. IT'S CONFLICT OF INTEREST AND OTHER POLICES WERE AVAILABLE UPON REQUEST. MOVING FORWARD, THESE DOCUMENTS WILL BE MADE AVAILABLE CENTRALLY AT WWW.GIVETHX.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH & ENGINEER CONTRACTORS: PROGRAM SERVICE EXPENSES 29,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,370. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198738
IRS990/TotalAssetsEOYAmt0192677
IRS990/TotalAssetsGrp/BOYAmt0198738
IRS990/TotalAssetsGrp/EOYAmt0192677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222054
IRS990/TotalProgramServiceRevenueAmt02260
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031435
IRS990/USAddress/AddressLine1Txt070 CIELO DRIVE
IRS990/USAddress/CityNm0GREENBRAE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0GIVETHX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FAUTEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104634614
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVETHX INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0830851793
ReturnHeader/Filer/PhoneNum05104634614
ReturnHeader/Filer/USAddress/AddressLine1Txt070 CIELO DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W NOEL MCNABOLA
ReturnHeader/ReturnTs02022-05-04T19:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUTEUX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$192,677
Liabilities
$54,828
Net assets
$137,849
Revenue
$275,432
Expenses
$336,321
Net income
-$60,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.58$4.00$5.43$6.57$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.58$5.14$6.61$3.76$2.84
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$2.01$2.91$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$4.16$2.34$1.82
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$2.75$3.36$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.17$0.20$1.97