Civic Intelligence

Novelly

990 • Fiscal year 2021 • EIN 83-2216402

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

Organization ProfileN/A
1701 South FigueroaLos Angeles, CA 90015

(323) 450-6721

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

95th percentile

252%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

239%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,064

Up $106,748 (+252%) from 2020

Net Assets

Up

$147,632

Up $100,372 (+212%) from 2020

Liabilities

Up

$1,432

Up $6,376 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$275,812

Up $194,411 (+239%) from 2020

Expenses

Down

$170,242

Down $42,526 (-20%) from 2020

Net Income

Up

$105,570

Up $236,937 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $179,449Liabilities 2019: $824Net Assets 2019: $178,6252019Assets 2020: $42,316Liabilities 2020: -$4,944Net Assets 2020: $47,2602020Assets 2021: $149,064Liabilities 2021: $1,432Net Assets 2021: $147,6322021Assets 2022: $120,134Liabilities 2022: $571Net Assets 2022: $119,5632022Assets 2023: $59,305Liabilities 2023: $753Net Assets 2023: $58,5522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$149,064
Liabilities$1,432
Net Assets$147,632
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2019: $297,499Expenses 2019: $118,874Net Income 2019: $178,6252019Revenue 2020: $81,401Expenses 2020: $212,768Net Income 2020: -$131,3672020Revenue 2021: $275,812Expenses 2021: $170,242Net Income 2021: $105,5702021Revenue 2022: $135,235Expenses 2022: $163,304Net Income 2022: -$28,0692022Revenue 2023: $72,399Expenses 2023: $133,410Net Income 2023: -$61,0112023Revenue 2024: $7,500Expenses 2024: $66,052Net Income 2024: -$58,5522024

Highlighted filing

2021

Revenue$275,812
Expenses$170,242
Net Income$105,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2021
Return Version
2021v4.1
Gross Receipts
$275,812
Mission and Program Overview

Mission

Novelly delivers civic education and socioemotional learning, especially around race, gender and sexuality, to children and young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,316$148,664▲ $106,348
Rtn Earn Endowment Incm Other Fnds$47,260$147,632▲ $100,372
Prepaid Expenses and Deferred Charges-$400-
Total Assets$42,316$149,064▲ $106,748
Liabilities
Accounts Payable and Accrued Expenses$-4,944$1,432▲ $6,376
Total Liabilities$-4,944$1,432▲ $6,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,260$147,632▲ $100,372
Total Liabilities and Net Assets / Fund Balance$42,316$149,064▲ $106,748
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Gabriella CasalmeExecutive DirectorFT$43,846$43,846

Board Members and Trustees

NameTitle
Katie CrankBoard Chair
Bridget McGinnTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,230
All Other Contributions
$251,582
Change in Net Assets
$105,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,823
Other Expenses$65,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,865$0$0$52,865
Current Officers, Directors, Trustees, and Key Employees$37,615$6,231$0$43,846
Payroll Taxes$0$8,112$0$8,112
All Other Expenses$6,113$1,335$0$7,448
Advertising$4,425$0$0$4,425
Fees for Services Accounting$0$2,859$0$2,859
Fees for Services Legal$0$1,765$0$1,765
Office Expenses$1,231$0$0$1,231
Travel$0$579$0$579
Other Expenses$0$95$0$95
Total Functional Expenses$147,937$22,305$0$170,242
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Novelly
EIN
83-2216402
Phone
3234506721
Address
1701 South Figueroa, Los Angeles, CA 90015

Signing Officer

Name
Anna G Casalme
Title
CEO
Phone
3234506721
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna G Casalme
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Firm
Watson Business Consulting
Address
7349 Milliken Ave Suite 140116, Rancho Cucamonga, CA 91730
Preparer
Nishon Watson
Phone
3107108933
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Other Programs”

Pt VI, Line 1A

“No differences”

Pt VI, Line 11B

“Reviewed by Executive Director/Treasurer”

Pt VI, Line 12C

“During annual meetings”

Pt VI, Line 15B

“During annual meetings”

Pt VI, Line 19

“During annual meetings”

Pt VI, Line 18

“CA Registry of Charitable Organizations”

Pt VI, Line 15A

“During annual meetings”

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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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna G Casalme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03234506721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Novelly
ReturnHeader/Filer/BusinessNameControlTxt0NOVE
ReturnHeader/Filer/EIN0832216402
ReturnHeader/Filer/PhoneNum03234506721
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 South Figueroa
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954644304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07349 Milliken Ave Suite 140116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum03107108933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nishon Watson
ReturnHeader/ReturnTs02022-11-15T15:06:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casalme
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,064
Liabilities
$1,432
Net assets
$147,632
Revenue
$275,812
Expenses
$170,242
Net income
$105,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.72$1.33$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.35$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.76$1.70$1.06
2020Summary only. Only limited summary data is available for this year.$0.42$0.05$0.47$0.81$2.13$1.31
2019Summary only. Only limited summary data is available for this year.$1.79$0.01$1.79$2.97$1.19$1.79