Civic Intelligence

Calpaw

990 • Fiscal year 2023 • EIN 93-2411781

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

1606 Headway Cir Ste 9209Austin, TX 78754

(512) 900-9029

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$1,801,933

No earlier filing loaded for comparison.

Net Assets

$1,801,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,987,368

No earlier filing loaded for comparison.

Expenses

$4,431,732

No earlier filing loaded for comparison.

Net Income

$555,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $1,801,933Liabilities 2023: $0Net Assets 2023: $1,801,9332023Assets 2024: $2,334,708Liabilities 2024: $0Net Assets 2024: $2,334,7082024

Highlighted filing

2023

Assets$1,801,933
Liabilities$0
Net Assets$1,801,933

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2023: $4,987,368Expenses 2023: $4,431,732Net Income 2023: $555,6362023Revenue 2024: $4,956,738Expenses 2024: $4,423,963Net Income 2024: $532,7752024

Highlighted filing

2023

Revenue$4,987,368
Expenses$4,431,732
Net Income$555,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$4,987,368
Mission and Program Overview

Mission

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions. Driven by a vision of a vibrant non-profit sector that effectively addresses community needs, CALPAW provides tailored technical assistance services that address the specific challenges faced by each organization.

Founded in 2019, CALPAW is a non-profit organization dedicated to strengthening the capacity of other non-profits to achieve their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$582,091$796,142▲ $214,051
Accounts Receivable$565,639$768,308▲ $202,669
Other Notes and Loans Receivable, Net$0$131,892▲ $131,892
Savings and Temporary Cash Investments$59,851$59,274▼ $577
Cash and Non-Interest-Bearing Accounts$38,716$46,317▲ $7,601
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,246,297$1,801,933▲ $555,636
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,297$1,801,933▲ $555,636
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,246,297$1,801,933▲ $555,636
Total Liabilities and Net Assets / Fund Balance$1,246,297$1,801,933▲ $555,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emma KleinDirector
Sarah HansonDirector
Thomas HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,019
Program Service Revenue
$4,881,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,019
Change in Net Assets
$555,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,431,732
Total Fundraising Expense$415,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,121,881$409,816$131,725$1,663,422
Fees for Services Legal$1,013,423$285,905$138,610$1,437,938
Fees for Services Accounting$527,735$268,694$100,865$897,294
Occupancy$124,128$32,436$13,124$169,688
Interest$99,548$23,257$10,623$133,428
Travel$33,045$3,511$9,238$45,794
Information Technology$25,097$4,186$5,988$35,271
Insurance$12,755$5,753$1,646$20,154
Advertising$11,235$5,086$2,651$18,972
Conferences and Meetings$3,926$1,261$650$5,837
Office Expenses$2,244$1,096$594$3,934
Total Functional Expenses$2,975,017$1,041,001$415,714$4,431,732
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

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

The Form 990 will be reviewed by the Finance Committee prior to submission. The Committee will ensure the information reflects the organization's financial activities and aligns with its mission. Following review and approval by the Committee, the final Form 990 will be presented to the full board for their information and endorsement.

Form 990, Part VI, Section B, Line 12C

Covered individuals will submit annual conflict of interest disclosures before the fiscal year. A designated reviewer analyzes disclosures and addresses potential conflicts with the individual. Records of disclosures and resolutions are maintained for future reference and potential audits.

Form 990, Part VI, Section B, Line 15

Executive compensation will be determined using independent salary surveys to ensure competitiveness within the non-profit sector. A compensation committee comprised of independent board members will review proposals and make recommendations for approval by the full board. All deliberations and decisions will be documented contemporaneously to maintain transparency and demonstrate fairness.

Form 990, Part VI, Section C, Line 18

Following federal regulations and upholding transparency, CALPAW makes its most recent Form 990 available for public inspection on our website. You can find it on the "Financials", or "Tax Information" page within the "About" section. We are committed to providing public access to our financial health and mission alignment.

Form 990, Part VI, Section C, Line 19

In accordance with our commitment to transparency, CALPAW makes its governing documents, conflict of interest policy, and audited financial statements readily available to the public throughout the year. These documents can be easily accessed on the "About" section of our website.

Filing and Contact Details

Filer

Filer Name
Calpaw
EIN
93-2411781
Phone
5129009029
Address
1606 HEADWAY CIR STE 9209, AUSTIN, TX 78754

Signing Officer

Name
Emma Klein
Title
Director
Phone
5129009029
Signed
2024-05-01

Organization Details

Principal Officer
Emma Klein
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
64
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04997909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04997909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04997909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04997909
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Finance Committee prior to submission. The Committee will ensure the information reflects the organization's financial activities and aligns with its mission. Following review and approval by the Committee, the final Form 990 will be presented to the full board for their information and endorsement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covered individuals will submit annual conflict of interest disclosures before the fiscal year. A designated reviewer analyzes disclosures and addresses potential conflicts with the individual. Records of disclosures and resolutions are maintained for future reference and potential audits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation will be determined using independent salary surveys to ensure competitiveness within the non-profit sector. A compensation committee comprised of independent board members will review proposals and make recommendations for approval by the full board. All deliberations and decisions will be documented contemporaneously to maintain transparency and demonstrate fairness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Following federal regulations and upholding transparency, CALPAW makes its most recent Form 990 available for public inspection on our website. You can find it on the "Financials", or "Tax Information" page within the "About" section. We are committed to providing public access to our financial health and mission alignment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In accordance with our commitment to transparency, CALPAW makes its governing documents, conflict of interest policy, and audited financial statements readily available to the public throughout the year. These documents can be easily accessed on the "About" section of our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01246297
IRS990/TotalAssetsEOYAmt01801933
IRS990/TotalAssetsGrp/BOYAmt01246297
IRS990/TotalAssetsGrp/EOYAmt01801933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0415714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01041001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975017
IRS990/TotalFunctionalExpensesGrp/TotalAmt04431732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01801933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0304096
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0216787
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02975017
IRS990/TotalProgramServiceRevenueAmt04881349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04881349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04987368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09238
IRS990/TravelGrp/ManagementAndGeneralAmt03511
IRS990/TravelGrp/ProgramServicesAmt033045
IRS990/TravelGrp/TotalAmt045794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01606 HEADWAY CIR STE 9209
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.calpaw.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

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