Civic Intelligence

Fund for Social Impact

990 • Fiscal year 2019 • EIN 84-2888375

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.wokevote.us
PO Box 164657Little Rock, AR 72216

(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)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$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

$90,646

No earlier filing loaded for comparison.

Net Assets

$90,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$248,800

No earlier filing loaded for comparison.

Expenses

$158,153

No earlier filing loaded for comparison.

Net Income

$90,647

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.

$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

2019

Assets$90,646
Liabilities$0
Net Assets$90,646
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$248,800
Expenses$158,153
Net Income$90,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$248,800
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
Cash and Non-Interest-Bearing Accounts$0$90,646▲ $90,646
Rtn Earn Endowment Incm Other Fnds-$90,646-
Total Assets$0$90,646▲ $90,646
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$90,646▲ $90,646
Total Liabilities and Net Assets / Fund Balance$0$90,646▲ $90,646
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
DeJuanna ThonpsonDirector
Tristan WilkersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Think Rubix LLCProgram Expenses417 Main Street, Little Rock, AR 72201$148,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,153
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
Other Expenses$90,000$0$0$90,000
Office Expenses$0$153$0$153
Total Functional Expenses$158,000$153$0$158,153
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
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 164657, Little Rock, AR 72216
Doing Business As
Social Impact Action Fund

Signing Officer

Name
Tristan Wilkerson
Title
Officer
Phone
5019524772
Signed
2020-03-24
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
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 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.”

Raw XML Appendix263 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/BooksInCareOfDetail/PersonNm0Michael OConnor
IRS990/BooksInCareOfDetail/PhoneNum07039106103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012504-D Lake Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0158000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt090646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Organization & Training
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023000
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt290000
IRS990/OtherExpensesGrp/TotalAmt023000
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt290000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tristan Wilkerson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248800
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The non-profit organization has two Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07039106103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael OConnor
ReturnHeader/ReturnTs02020-06-15T11:13:59-07:00
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
$90,646
Liabilities
$0
Net assets
$90,646
Revenue
$248,800
Expenses
$158,153
Net income
$90,647
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