Civic Intelligence

Foundation for Social Impact

990 • Fiscal year 2019 • EIN 84-2199689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.thinksocialimpact.org
417 Main StreetLittle Rock, AR 72201

(501) 952-4772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$48,433

No earlier filing loaded for comparison.

Net Assets

$48,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$100,693

No earlier filing loaded for comparison.

Expenses

$52,360

No earlier filing loaded for comparison.

Net Income

$48,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $48,433Liabilities 2019: $0Net Assets 2019: $48,4332019Assets 2020: $1,003,360Liabilities 2020: $46,066Net Assets 2020: $957,2942020Assets 2021: $1,579,753Liabilities 2021: $49,113Net Assets 2021: $1,530,6402021

Highlighted filing

2019

Assets$48,433
Liabilities$0
Net Assets$48,433
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2019: $100,693Expenses 2019: $52,360Net Income 2019: $48,3332019Revenue 2020: $2,371,095Expenses 2020: $1,462,234Net Income 2020: $908,8612020Revenue 2021: $2,217,945Expenses 2021: $1,638,491Net Income 2021: $579,4542021

Highlighted filing

2019

Revenue$100,693
Expenses$52,360
Net Income$48,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$100,693
Mission and Program Overview

Mission

To bring awareness to social issues that effect society as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,433-
Total Assets$0$48,433▲ $48,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,433-
Total Net Assets Fund Balance$0$48,433▲ $48,433
Total Liabilities and Net Assets / Fund Balance$0$48,433▲ $48,433
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dejuanna ThompsonDirector
Sharnia McConnellDirector
Tristan WilkersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,800$0$0$49,800
Other Expenses$2,500$0$0$2,500
Total Functional Expenses$52,360$0$0$52,360
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Social Impact
EIN
84-2199689
Phone
5019524772
Address
417 Main Street, Little Rock, AR 72201
Doing Business As
The Foundation for Social Impact

Signing Officer

Name
Tristan Wilkerson
Title
Officer & Director
Phone
5019524772
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan Wilkerson
Formed
2019
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Best Accounting LLC
Address
12504 Lake Ridge Drive Unit D, Woodbridge, VA 22192
Preparer
Michael OConnor
Phone
7039106103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers and directors have review the financial statements and tax returns”

Raw XML Appendix285 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Sponsorships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt12500
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IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OwnWebsiteInd0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02560
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100693
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0842199689
ReturnHeader/Filer/PhoneNum05019524772
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ReturnHeader/FilingSecurityInformation/IPTm012:24:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012504 Lake Ridge Drive Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07039106103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael OConnor
ReturnHeader/ReturnTs02020-07-06T12:24:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,433
Liabilities
$0
Net assets
$48,433
Revenue
$100,693
Expenses
$52,360
Net income
$48,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.22$1.64$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$2.37$1.46$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits