Civic Intelligence

If Given a Chance

990 • Fiscal year 2018 • EIN 91-1852336

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 2607Napa, CA 94558

(707) 320-0510

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$417,806

Up $65,300 (+19%) from 2017

Net Assets

Up

$417,806

Up $65,300 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$237,997

Up $142,017 (+148%) from 2017

Expenses

Up

$151,724

Up $36,489 (+32%) from 2017

Net Income

Up

$86,273

Up $105,528 (+548%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $325,477Liabilities 2010: $0Net Assets 2010: $325,4772010Assets 2011: $363,568Liabilities 2011: $0Net Assets 2011: $363,5682011Assets 2012: $327,947Liabilities 2012: $0Net Assets 2012: $327,9472012Assets 2013: $283,081Liabilities 2013: $02013Assets 2014: $288,459Liabilities 2014: $0Net Assets 2014: $288,4592014Assets 2015: $340,913Liabilities 2015: $0Net Assets 2015: $340,9132015Assets 2016: $358,330Liabilities 2016: $0Net Assets 2016: $358,3302016Assets 2017: $352,506Liabilities 2017: $0Net Assets 2017: $352,5062017Assets 2018: $417,806Liabilities 2018: $0Net Assets 2018: $417,8062018Assets 2019: $563,868Liabilities 2019: $0Net Assets 2019: $563,8682019Assets 2020: $834,283Liabilities 2020: $919Net Assets 2020: $833,3642020Assets 2021: $1,028,584Liabilities 2021: $560Net Assets 2021: $1,028,0242021Assets 2022: $1,729,714Liabilities 2022: $275Net Assets 2022: $1,729,4392022Assets 2023: $1,759,294Liabilities 2023: $974Net Assets 2023: $1,758,3202023Assets 2024: $1,776,042Liabilities 2024: $1,146Net Assets 2024: $1,774,8962024

Highlighted filing

2018

Assets$417,806
Liabilities$0
Net Assets$417,806

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,5712010Expenses 2011: $161,6862011Expenses 2012: $149,5482012Revenue 2013: $109,352Expenses 2013: $163,832Net Income 2013: -$54,4802013Revenue 2014: $113,015Expenses 2014: $101,941Net Income 2014: $11,0742014Revenue 2015: $200,022Expenses 2015: $110,430Net Income 2015: $89,5922015Revenue 2016: $99,112Expenses 2016: $97,595Net Income 2016: $1,5172016Revenue 2017: $95,980Expenses 2017: $115,235Net Income 2017: -$19,2552017Revenue 2018: $237,997Expenses 2018: $151,724Net Income 2018: $86,2732018Revenue 2019: $275,205Expenses 2019: $155,785Net Income 2019: $119,4202019Revenue 2020: $513,857Expenses 2020: $239,316Net Income 2020: $274,5412020Revenue 2021: $414,257Expenses 2021: $245,978Net Income 2021: $168,2792021Revenue 2022: $1,051,474Expenses 2022: $277,907Net Income 2022: $773,5672022Revenue 2023: $329,530Expenses 2023: $404,708Net Income 2023: -$75,1782023Revenue 2024: $382,130Expenses 2024: $422,319Net Income 2024: -$40,1892024

Highlighted filing

2018

Revenue$237,997
Expenses$151,724
Net Income$86,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$363,896
Mission and Program Overview

Mission

Our mission is to be a pathway of success for those young people who have overcome obstacles by changing the decisions they make and actions they take. We offer the doorway to college or training which will assist them in completing their journey. We support them in breaking cycles of abuse, overcoming addiction, and leaving gangs. Fear and violence are replaced with hope and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,506$417,806▲ $65,300
Cash and Non-Interest-Bearing Accounts$134,482$221,080▲ $86,598
Investments Other Securities$218,024$196,726▼ $21,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$352,506$417,806▲ $65,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,506$417,806▲ $65,300
Total Liabilities and Net Assets / Fund Balance$352,506$417,806▲ $65,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$196,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$180,536-▲ $8,058-$185,647
2017$174,456-▲ $9,031-$180,536
2016$169,472-▲ $7,604-$174,457
2015$162,540-▲ $6,932-$169,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MulcahyPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Allison HaleyVice President
Amanda GibbsDirector
Cristina SchottDirector
Francis AbellaDirector
Gianna PeraltaDirector
Jim HaslipDirector
Kelli WatkinsDirector
Linda CanteyDirector
Merritt FinkDirector
Rebecca JohnsonDirector
Stephen MontgomeryDirector
John SensenbaughSecretary
Warren WiniarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,847
Program Service Revenue
$0
Investment Income
$5,022
Other Revenue
$-9,872
All Other Contributions
$242,847
Change in Net Assets
$86,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,724
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$39,000
Total Fundraising Expense$1,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Grants to Domestic Individuals$39,000--$39,000
Fees for Services Management$15,330$21,777-$37,107
Fees for Service Investment Mgmnt Fees$2,440$814-$3,254
All Other Expenses$244$2,492-$2,736
Fees for Services Accounting-$2,499-$2,499
Other Expenses$650$325$325$1,300
Travel$623$312$311$1,246
Office Expenses$709--$709
Total Functional Expenses$119,004$30,839$1,881$151,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,142
Fundraising Gross Income$5,270
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Key members of the board of directors review the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request and on-site.

Filing and Contact Details

Filer

Filer Name
If Given a Chance
EIN
91-1852336
Phone
7073200510
Address
PO BOX 2607, NAPA, CA 94558

Signing Officer

Name
Warren Winiarski
Title
Treasurer
Phone
7073200510
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Winiarski
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Ganze & Company
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

RETURN OF CAPITAL 499.

Financial Statement Notes

PART V, LINE 4:

Board designated endowment to ensure the funding for post-secondary scholarships to young people who have overcome obstacles.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN WINIARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0417806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.82050
IRS990ScheduleA/PublicSupportTotal170Amt0679518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679518
IRS990ScheduleA/TotalSupportAmt0738603
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196726
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT TO ENSURE THE FUNDING FOR POST-SECONDARY SCHOLARSHIPS TO YOUNG PEOPLE WHO HAVE OVERCOME OBSTACLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196726
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF CAPITAL 499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352506
IRS990/TotalAssetsEOYAmt0417806
IRS990/TotalAssetsGrp/BOYAmt0352506
IRS990/TotalAssetsGrp/EOYAmt0417806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119004
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-4850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0311
IRS990/TravelGrp/ManagementAndGeneralAmt0312

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.38$0.42$0.04
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.33$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.05$0.28$0.77
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.51$0.24$0.27
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.28$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17