Civic Intelligence

Community Futures Collective

990EZ • Fiscal year 2018 • EIN 91-2114465

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profilewww.communityfuturescollective.org
1137 Meadowlark DriveFairfield, CA 94533

(707) 644-6575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$47,002

Up $11,223 (+31%) from 2017

Net Assets

Up

$41,472

Up $6,138 (+17%) from 2017

Liabilities

Up

$5,530

Up $5,085 (+1143%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$53,252

Up $1,924 (+3.7%) from 2017

Expenses

Down

$47,114

Down $7,513 (-14%) from 2017

Net Income

Up

$6,138

Up $9,437 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$47,002
Liabilities$5,530
Net Assets$41,472
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$53,252
Expenses$47,114
Net Income$6,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,252
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
Fiscal sponsorship, program support and administrative support to small emerging projects that deal with prisoner support, native cultural advancement and archival projects.$20,019-
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.$11,429-
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.$507-
Compensation and Service Providers
Top Officer Pay76th 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
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $7200”

Other Expenses.1001

“Advertising and Promotion $10754”

Other Expenses.1002

“Office Expenses $1890”

Other Expenses.1005

“Travel $10429”

Other Expenses.1

“Awards, Grants & Contributions $7872”

Other Expenses.2

“Program Cost $5340”

Other Expenses.3

“Communications $2434”

Other Expenses.4

“Subscription, Membership, Dues $840”

Other Expenses.5

“Equipment $718”

Other Assets.1005

“Accounts Receivable - Beginning $15083 Accounts Receivable - Ending $21316”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $445 Accounts Payable and Accrued Expenses - Ending $5530”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Shy
IRS990EZ/BooksInCareOfDetail/PhoneNum07076446575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 Meadowlark Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marina Drummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janeen Antoine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Frank Manriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrea Hackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021316
IRS990EZ/OtherExpensesTotalAmt040277
IRS990EZ/OtherRevenueTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community 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.
IRS990EZ/PrintingPublicationsPostageAmt0681
IRS990EZ/ProgramServiceRevenueAmt022447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fiscal sponsorship, program support and administrative support to small emerging projects that deal with prisoner support, native cultural advancement and archival projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011429
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047114
IRS990EZ/TotalProgramServiceExpensesAmt031955
IRS990EZ/TotalRevenueAmt053252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityfuturescollective.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35190
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt0434988
IRS990ScheduleA/SubstantialContributorsTotAmt0800024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235012
IRS990ScheduleA/TotalSupportAmt01236106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards, Grants & Contributions $7872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Cost $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscription, Membership, Dues $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $15083 Accounts Receivable - Ending $21316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $445 Accounts Payable and Accrued Expenses - Ending $5530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Drummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Futures Collective
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0912114465
ReturnHeader/Filer/PhoneNum07076446575
ReturnHeader/Filer/USAddress/AddressLine1Txt01137 Meadowlark Drive
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204994635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway 200-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02019-04-15T19:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,002
Liabilities
$5,530
Net assets
$41,472
Revenue
$53,252
Expenses
$47,114
Net income
$6,138
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