Civic Intelligence

Foundation for Social Impact

990 • Fiscal year 2020 • EIN 84-2199689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

100th percentile

1972%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

2255%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,003,360

Up $954,927 (+1972%) from 2019

Net Assets

Up

$957,294

Up $908,861 (+1877%) from 2019

Liabilities

Up

$46,066

Up $46,066 from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$2,371,095

Up $2,270,402 (+2255%) from 2019

Expenses

Up

$1,462,234

Up $1,409,874 (+2693%) from 2019

Net Income

Up

$908,861

Up $860,528 (+1780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$1,003,360
Liabilities$46,066
Net Assets$957,294
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$2,371,095
Expenses$1,462,234
Net Income$908,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,371,095
Mission and Program Overview

Mission

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

The Foundation belives it is critically important to resource a culture of civic and economic participation in underrepresented communities to erect and sustain value. This will create a 21st century ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,433$1,003,360▲ $954,927
Total Assets$48,433$1,003,360▲ $954,927
Liabilities
Accounts Payable and Accrued Expenses-$46,066-
Total Liabilities$0$46,066▲ $46,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,433$957,294▲ $908,861
Total Net Assets Fund Balance$48,433$957,294▲ $908,861
Total Liabilities and Net Assets / Fund Balance$48,433$1,003,360▲ $954,927
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dejuanna ThompsonDirector
Sharnia McConnellDirector
Tristan WilkersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,370,766
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$908,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,722
Grants and Similar Amounts Paid$512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$803,242$0$0$803,242
Fees for Services Management$276,255$0$0$276,255
Advertising$181,399$0$0$181,399
Payment Travel Entrtnmnt Publicly Ofcl$77,858$0$0$77,858
Office Expenses$67,469$0$0$67,469
Fees for Services Accounting$46,985$0$0$46,985
Conferences and Meetings$8,514$0$0$8,514
Grants to Domestic Individuals$512--$512
Total Functional Expenses$1,462,234$0$0$1,462,234
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
2021-06-05
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
150

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”

Form 990, Part III, Line 4D

“1 Black Policy Lab 5000. 0. 0.”

Form 990, Part III, Line 4D

“5 UN Diner Pour Elle - 130690. 0. 1125.”

Form 990, Part IX, Line 24E

“Programs-Specialized Services 387171. 387171. 0. 0.”

Form 990, Part IX, Line 24E

“Programs-Participation 216388. 216388. 0. 0.”

Form 990, Part IX, Line 24E

“Program-Supplies 36170. 36170. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 162013. 162013. 0. 0.”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tristan Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05019524772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
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ReturnHeader/PreparerPersonGrp/PhoneNum07039106103
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael OConnor
ReturnHeader/ReturnTs02021-06-22T16:48:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tristan
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,360
Liabilities
$46,066
Net assets
$957,294
Revenue
$2,371,095
Expenses
$1,462,234
Net income
$908,861
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits