Civic Intelligence

Collective Impact Solutions

990 • Fiscal year 2023 • EIN 85-1647949

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

Organization Profilecollectiveimpactsolutions.com
1114 Hackamore RdVista, CA 92083

(925) 819-2652

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$163,785

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,196

Down $37,003 (-72%) from 2021

Net Assets

Down

$14,196

Down $37,003 (-72%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$635,321

Up $536,161 (+541%) from 2021

Expenses

Up

$494,534

Up $446,573 (+931%) from 2021

Net Income

Up

$140,787

Up $89,588 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2021: $51,199Net Assets 2021: $51,1992021Assets 2023: $14,196Liabilities 2023: $0Net Assets 2023: $14,1962023Assets 2024: $28,057Liabilities 2024: $0Net Assets 2024: $28,0572024

Highlighted filing

2023

Assets$14,196
Liabilities$0
Net Assets$14,196
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $99,160Expenses 2021: $47,961Net Income 2021: $51,1992021Revenue 2023: $635,321Expenses 2023: $494,534Net Income 2023: $140,7872023Revenue 2024: $640,224Expenses 2024: $522,928Net Income 2024: $117,2962024

Highlighted filing

2023

Revenue$635,321
Expenses$494,534
Net Income$140,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$635,321
Mission and Program Overview

Mission

Tocreatesinglesystemsofsupportforlocalgovernmentsreducingpoverty.

Public benefit corporation creating single systems of support for local governments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,001$14,025▼ $15,976
Cash and Non-Interest-Bearing Accounts$7,975$171▼ $7,804
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,976$14,196▼ $23,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,976$14,196▼ $23,780
Total Liabilities and Net Assets / Fund Balance$37,976$14,196▼ $23,780
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MendiolaCEOFT$163,785$163,785
Revenue and Support

Revenue Composition

Contributions and Grants
$635,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$140,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,173
Other Expenses$179,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$163,785
Other Salaries and Wages---$109,675
Other Expenses---$62,820
Fees for Services Management---$51,532
Payroll Taxes---$37,666
Travel---$34,342
Insurance---$10,170
Fees for Services Accounting---$4,500
Other Employee Benefits---$4,047
Office Expenses---$3,408
Advertising---$710
Total Functional Expenses$0$0$0$494,534
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
Audit committee
No
Backup withholding compliance
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
Collective Impact Solutions
EIN
85-1647949
Phone
9258192652
Address
1114 Hackamore Rd, Vista, CA 92083

Signing Officer

Name
Collective Impact So
Title
CEO
Phone
9258192652
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
JGTaxPro
Address
4304 Pacific Grove Ct, Bakersfield, CA 93312
Preparer
Juventino Gaytan
Phone
6194531313
Supplemental Narrative

Additional Explanations

Form 990 11B

“A draft form 990 is uploaded to a secure file portal for the board and non-profit officers.”

Raw XML Appendix334 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09258192652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 Hackamore Rd
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IRS990/FormationYr02020
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0635321
IRS990/GrantAmt0125795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt010170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03408
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04047
IRS990/OtherExpensesGrp/Desc0Rents
IRS990/OtherExpensesGrp/Desc1Office Supplies
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IRS990/OtherExpensesGrp/Desc3Miscellaneous fees
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IRS990/OtherExpensesGrp/TotalAmt14597
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherExpensesGrp/TotalAmt362820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt037666
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-164567
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096121
IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014025
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum09258192652
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834585173
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04304 Pacific Grove Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06194531313
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juventino Gaytan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T22:45:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Collective Impact So
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,196
Liabilities
$0
Net assets
$14,196
Revenue
$635,321
Expenses
$494,534
Net income
$140,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$6.40$5.23$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$6.35$4.95$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.99$0.48$0.51