Civic Intelligence

Community Futures Collective

EIN 91-2114465 • 501(c)3 • Fairfield, CA

Profile

Community Future Collective was founded in 2002 to provide fiscal sponsorship, infrastructure development and support for advocacy and service organizations. CFC sponsors projects that are committed to positive social change and a more equitable distribution of wealth, resources and power.

1137 Meadowlark DriveFairfield, CA 94533

www.communityfuturescollective.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$49,804

Up $2,802 (+6.0%) from 2018

Liabilities

Down

$170

Down $5,360 (-97%) from 2018

Net Assets

Up

$49,634

Up $8,162 (+20%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Down

$46,613

Down $6,639 (-12%) from 2018

Expenses

Down

$38,451

Down $8,663 (-18%) from 2018

Net Income

Up

$8,162

Up $2,024 (+33%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $52,243Liabilities 2011: $21,1012011Assets 2012: $189,323Liabilities 2012: $9,948Net Assets 2012: $179,3752012Assets 2013: $126,938Liabilities 2013: $16,952Net Assets 2013: $109,9862013Assets 2014: $226,056Liabilities 2014: $70,553Net Assets 2014: $155,5032014Assets 2015: $234,938Liabilities 2015: $58,653Net Assets 2015: $176,2852015Assets 2016: $38,695Liabilities 2016: $62Net Assets 2016: $38,6332016Assets 2017: $35,779Liabilities 2017: $445Net Assets 2017: $35,3342017Assets 2018: $47,002Liabilities 2018: $5,530Net Assets 2018: $41,4722018Assets 2019: $49,804Liabilities 2019: $170Net Assets 2019: $49,6342019

Highlighted filing

2019

Assets$49,804
Liabilities$170
Net Assets$49,634
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $169,652Expenses 2011: $252,103Net Income 2011: -$82,4512011Revenue 2012: $374,290Expenses 2012: $226,057Net Income 2012: $148,2332012Revenue 2013: $240,722Expenses 2013: $310,111Net Income 2013: -$69,3892013Revenue 2014: $383,214Expenses 2014: $337,697Net Income 2014: $45,5172014Revenue 2015: $738,807Expenses 2015: $721,413Net Income 2015: $17,3942015Revenue 2016: $115,359Expenses 2016: $252,779Net Income 2016: -$137,4202016Revenue 2017: $51,328Expenses 2017: $54,627Net Income 2017: -$3,2992017Revenue 2018: $53,252Expenses 2018: $47,114Net Income 2018: $6,1382018Revenue 2019: $46,613Expenses 2019: $38,451Net Income 2019: $8,1622019

Highlighted filing

2019

Revenue$46,613
Expenses$38,451
Net Income$8,162
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,804
Liabilities
$170
Net assets
$49,634
Revenue
$46,613
Expenses
$38,451
Net income
$8,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.51$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$2.53$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.59$1.76$7.39$7.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.71$1.56$3.83$3.38$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$2.41$3.10$0.69
2012Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$3.74$2.26$1.48
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$1.70$2.52$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$46,613
Mission and Program Overview

Mission

Community Future Collective was founded in 2002 to provide fiscal sponsorship, infrastructure development and support for advocacy and service organizations. CFC sponsors projects that are committed to positive social change and a more equitable distribution of wealth, resources and power.

Program Services

DescriptionGrantsExpenses
The Real Cost of Prisons Project brings together justice activists, artists, researchers and people directly experiencing the impact of mass criminalization to work to end mass incarceration.$27,689-
Fiscal sponsorship, program support and administrative support to small emerging projects that deal with prisoner support, native cultural advancement and archival projects.--
The YKAP project is seeking funds to compensate a research assistant to work with the family in organizing, cataloging, assessing and scanning the materials both in Oakland and New York.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina DrummerExecutive Director-$0--
Janeen AntoineBoard Member-$0--
L Frank ManriquezBoard Member-$0--
Kate HedgesBoard Member-$0--
Andrea HackinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Futures Collective
EIN
91-2114465
Phone
7076446575
Address
1137 Meadowlark Drive, Fairfield, CA 94533

Signing Officer

Name
Marina Drummer
Title
Executive Director
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $9399”

Other Expenses.1001

“Advertising and Promotion $5872”

Other Expenses.1002

“Office Expenses $1529”

Other Expenses.1005

“Travel $6552”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1272”

Other Expenses.1

“Awards, Grants & Contributions $10726”

Other Expenses.2

“Other Expense $2803”

Other Expenses.3

“Communications $2386”

Other Expenses.5

“Subscription, Membership, Dues $679”

Other Assets.1005

“Accounts Receivable - Beginning $21316 Accounts Receivable - Ending $21040”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5530 Accounts Payable and Accrued Expenses - Ending $170”

Raw XML Appendix170 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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IRS990EZ/OtherRevenueTotalAmt09399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $9399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards, Grants & Contributions $10726
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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ReturnHeader/Filer/EIN0912114465
ReturnHeader/Filer/PhoneNum07076446575
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02020-07-30T16:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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