Civic Intelligence

Fund for Social Impact

EIN 84-2888375 • 501(c)4 • Little Rock, AR

Profile

To educate, teach, organize and communicate to individuals the important social issues that confront their daily lives.

PO Box 165657Little Rock, AR 72216

www.wokevote.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-466%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$287,981

Down $331,925 (-54%) from 2020

Liabilities

Down

$0

Down $38,143 (-100%) from 2020

Net Assets

Down

$287,981

Down $293,782 (-50%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$69,021

Down $1,271,253 (-95%) from 2020

Expenses

Down

$390,946

Down $458,311 (-54%) from 2020

Net Income

Down

-$321,925

Down $812,942 (-166%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $90,646Liabilities 2019: $0Net Assets 2019: $90,6462019Assets 2020: $619,906Liabilities 2020: $38,143Net Assets 2020: $581,7632020Assets 2021: $287,981Liabilities 2021: $0Net Assets 2021: $287,9812021

Highlighted filing

2021

Assets$287,981
Liabilities$0
Net Assets$287,981
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $248,800Expenses 2019: $158,153Net Income 2019: $90,6472019Revenue 2020: $1,340,274Expenses 2020: $849,257Net Income 2020: $491,0172020Revenue 2021: $69,021Expenses 2021: $390,946Net Income 2021: -$321,9252021

Highlighted filing

2021

Revenue$69,021
Expenses$390,946
Net Income-$321,925
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$287,981
Liabilities
$0
Net assets
$287,981
Revenue
$69,021
Expenses
$390,946
Net income
-$321,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.39$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.34$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$69,021
Mission and Program Overview

Mission

To educate, teach, organize and communicate to individuals the important social issues that confront their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,763$287,981▼ $293,782
Receivables From Officers Etc-$234,500-
Cash and Non-Interest-Bearing Accounts$609,906$53,481▼ $556,425
Accounts Receivable$10,000$0▼ $10,000
Total Assets$619,906$287,981▼ $331,925
Liabilities
Accounts Payable and Accrued Expenses$38,143$0▼ $38,143
Total Liabilities$38,143$0▼ $38,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,763$287,981▼ $293,782
Total Liabilities and Net Assets / Fund Balance$619,906$287,981▼ $331,925
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dejuanna ThompsonDirector
Tristan WilkersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Think Rubix LLCProgram Expenses417 Main Street, Little Rock, AR 72201$348,370
Revenue and Support

Revenue Composition

Contributions and Grants
$69,000
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$69,000
Change in Net Assets
$-321,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,946
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$8,075$367,009$0$375,084
Fees for Services Accounting$0$6,851$0$6,851
Fees for Services Legal$0$3,260$0$3,260
Office Expenses$40$3,195$0$3,235
Fees for Services Other$2,500$10$0$2,510
Advertising$0$6$0$6
Total Functional Expenses$10,615$380,331$0$390,946
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$234,500-
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
Fund for Social Impact
EIN
84-2888375
Phone
5019524772
Address
PO Box 165657, Little Rock, AR 72216
Doing Business As
Social Impact Action Fund

Signing Officer

Name
Tristan Wilkerson
Title
Officer
Phone
5019524772
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan Wilkerson
Formed
2019
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
25

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 1A

“The non-profit organization has two Directors”

Pt VI, Line 11B

“The CPA hired to prepare the Form 990 has reviewed the Statement of Revenue and Functional Expenses and the Balance Sheet at year end with both directors and officers.”

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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/TaxPeriodEndDt02021-12-31
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