Civic Intelligence

Him for Her Inc.

990 • Fiscal year 2020 • EIN 83-1293236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

843 Longridge RoadOakland, CA 94610

(408) 505-4352

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$350,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$690,832

Up $66,879 (+11%) from 2019

Net Assets

Down

$300,502

Down $167,511 (-36%) from 2019

Liabilities

Up

$390,330

Up $234,390 (+150%) from 2019

Revenue

Down

$1,041,527

Down $140,428 (-12%) from 2019

Expenses

Up

$1,024,866

Up $388,849 (+61%) from 2019

Net Income

Down

$16,661

Down $529,277 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $623,953Liabilities 2019: $155,940Net Assets 2019: $468,0132019Assets 2020: $690,832Liabilities 2020: $390,330Net Assets 2020: $300,5022020Assets 2021: $1,716,312Liabilities 2021: $290,466Net Assets 2021: $1,425,8462021Assets 2022: $2,480,134Liabilities 2022: $652,583Net Assets 2022: $1,827,5512022Assets 2023: $3,026,637Liabilities 2023: $552,669Net Assets 2023: $2,473,9682023Assets 2024: $3,170,720Liabilities 2024: $1,594,760Net Assets 2024: $1,575,9602024

Highlighted filing

2020

Assets$690,832
Liabilities$390,330
Net Assets$300,502

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,181,955Expenses 2019: $636,017Net Income 2019: $545,9382019Revenue 2020: $1,041,527Expenses 2020: $1,024,866Net Income 2020: $16,6612020Revenue 2021: $2,511,922Expenses 2021: $1,384,943Net Income 2021: $1,126,9792021Revenue 2022: $3,029,965Expenses 2022: $2,576,071Net Income 2022: $453,8942022Revenue 2023: $4,185,612Expenses 2023: $3,538,972Net Income 2023: $646,6402023Revenue 2024: $2,744,415Expenses 2024: $3,643,046Net Income 2024: -$898,6312024

Highlighted filing

2020

Revenue$1,041,527
Expenses$1,024,866
Net Income$16,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,052,186
Mission and Program Overview

Mission

Him for her's vision is to transform lives by unlocking the economic and social benefits of diverse boardrooms.

To transform lives by unlocking the economic and social benefits of diverse boardrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,953$629,092▲ $70,139
Loans From Officers Directors$150,000$150,000→ $0
Accounts Receivable$65,000$55,942▼ $9,058
Prepaid Expenses and Deferred Charges$0$1,548▲ $1,548
Investments Other Securities$0$1,020▲ $1,020
Other Notes and Loans Receivable, Net$0$1,000▲ $1,000
Total Assets$623,953$690,832▲ $66,879
Other Assets Total$0$2,230▲ $2,230
Liabilities
Deferred Revenue$0$216,250▲ $216,250
Accounts Payable and Accrued Expenses$5,940$24,080▲ $18,140
Total Liabilities$155,940$390,330▲ $234,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,013$300,502▼ $167,511
Total Net Assets Fund Balance$468,013$300,502▼ $167,511
Total Liabilities and Net Assets / Fund Balance$623,953$690,832▲ $66,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn ManganPresidentFT$350,000$350,000
Fiona TangDirector & Co-founderFT$150,000$150,000
Ann ShepherdCFO/secretaryPT$145,833$145,833
Laura GluhanichDirector, ProgramsFT$112,067$112,067

Board Members and Trustees

NameTitle
Isaac ApplbaumBoard Member
Joanna ReesBoard Member
Mike XenakisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,420
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$1,041,420
Change in Net Assets
$16,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,185
Other Expenses$191,681
Total Fundraising Expense$184,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$522,096$148,304$87,500$757,900
Advertising$10,500-$92,617$103,117
Payroll Taxes$40,098$9,764$3,475$53,337
Travel$45,750$3,078-$48,828
Other Salaries and Wages-$21,808-$21,808
Office Expenses$12,731$2,714$1,390$16,835
Fees for Services Other$116$12,440-$12,556
Interest-$10,345-$10,345
Other Employee Benefits$70$70-$140
Total Functional Expenses$631,361$208,523$184,982$1,024,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
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
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 B, Line 11B

Form 990 is reviewed by ann shepherd, final signed off by jocelyn mangan and completed by fiona tang.

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

The organization conducts periodic reviews to monitor for potential conflicts of interest. The board discusses possible conflicts of interest at meetings and the organization has a written conflict of interest policy. The confidentiality agreement covers no conflicts. If conflicts were to arise, the board would disclose and address at the executive management level and with the board.

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

The voting members of the board who are independent deliberate and approve compensation. The ceo's salary was approved by the board and benchmarked against previous executive roles.

Form 990, Part VI, Section C, Line 19

Governing documents, including the conflict of interest policy, are available to the public on the organization's website and upon request. Financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Him for Her Inc
EIN
83-1293236
Phone
4085054352
Address
843 LONGRIDGE ROAD, OAKLAND, CA 94610

Signing Officer

Name
Jocelyn Mangan
Title
CEO
Phone
4085054352
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Mangan
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Educational webinar series and corporate partnerships to engage senior female executives - demystify the board service journey and onboard these leaders for visibility and networking.

Form 990, Part III, Line 3

Converted leadership roundtable gatherings from in-person to virtual, due to covid-19 restrictions.

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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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOCELYN MANGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOCELYN MANGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL WEBINAR SERIES AND CORPORATE PARTNERSHIPS TO ENGAGE SENIOR FEMALE EXECUTIVES - DEMYSTIFY THE BOARD SERVICE JOURNEY AND ONBOARD THESE LEADERS FOR VISIBILITY AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVERTED LEADERSHIP ROUNDTABLE GATHERINGS FROM IN-PERSON TO VIRTUAL, DUE TO COVID-19 RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ANN SHEPHERD, FINAL SIGNED OFF BY JOCELYN MANGAN AND COMPLETED BY FIONA TANG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTEREST AT MEETINGS AND THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFIDENTIALITY AGREEMENT COVERS NO CONFLICTS. IF CONFLICTS WERE TO ARISE, THE BOARD WOULD DISCLOSE AND ADDRESS AT THE EXECUTIVE MANAGEMENT LEVEL AND WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOTING MEMBERS OF THE BOARD WHO ARE INDEPENDENT DELIBERATE AND APPROVE COMPENSATION. THE CEO'S SALARY WAS APPROVED BY THE BOARD AND BENCHMARKED AGAINST PREVIOUS EXECUTIVE ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIM FOR HER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0853926935
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLIC BENEFIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIM FOR HER PBC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0843 LONGRIDGE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623953
IRS990/TotalAssetsEOYAmt0690832
IRS990/TotalAssetsGrp/BOYAmt0623953
IRS990/TotalAssetsGrp/EOYAmt0690832
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01041420
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155940
IRS990/TotalLiabilitiesEOYAmt0390330
IRS990/TotalLiabilitiesGrp/BOYAmt0155940
IRS990/TotalLiabilitiesGrp/EOYAmt0390330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631361
IRS990/TotalReportableCompFromOrgAmt0757900
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03078
IRS990/TravelGrp/ProgramServicesAmt045750
IRS990/TravelGrp/TotalAmt048828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 LONGRIDGE ROAD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HIMFORHER.ORG
IRS990/WhistleblowerPolicyInd00

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