Civic Intelligence

Community Board Program

990 • Fiscal year 2025 • EIN 94-2382967

Jul 01, 2024 to Jun 30, 2025

601 Van Ness Avenue Suite 2070San Francisco, CA 94102

(415) 920-3820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$127,528

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$217,668

Down $47,634 (-18%) from 2024

Net Assets

Up

$209,688

Up $5,079 (+2.5%) from 2024

Liabilities

Down

$7,980

Down $52,713 (-87%) from 2024

Revenue

Down

$725,606

Down $85,116 (-10%) from 2024

Expenses

Up

$717,340

Up $22,917 (+3.3%) from 2024

Net Income

Down

$8,266

Down $108,033 (-93%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,602Liabilities 2011: $15,771Net Assets 2011: $44,8312011Assets 2012: $225,649Liabilities 2012: $16,478Net Assets 2012: $209,1712012Assets 2013: $233,293Liabilities 2013: $25,468Net Assets 2013: $207,8252013Assets 2014: $102,488Liabilities 2014: $19,268Net Assets 2014: $83,2202014Assets 2015: $69,839Liabilities 2015: $33,750Net Assets 2015: $36,0892015Assets 2016: $78,692Liabilities 2016: $29,992Net Assets 2016: $48,7002016Assets 2017: $79,124Liabilities 2017: $29,654Net Assets 2017: $49,4702017Assets 2018: $88,820Liabilities 2018: $37,377Net Assets 2018: $51,4432018Assets 2019: $79,968Liabilities 2019: $24,023Net Assets 2019: $55,9452019Assets 2020: $95,864Liabilities 2020: $64,292Net Assets 2020: $31,5722020Assets 2021: $93,277Liabilities 2021: $39,645Net Assets 2021: $53,6322021Assets 2022: $165,852Liabilities 2022: $89,050Net Assets 2022: $76,8022022Assets 2023: $172,607Liabilities 2023: $87,416Net Assets 2023: $85,1912023Assets 2024: $265,302Liabilities 2024: $60,693Net Assets 2024: $204,6092024Assets 2025: $217,668Liabilities 2025: $7,980Net Assets 2025: $209,6882025

Highlighted filing

2025

Assets$217,668
Liabilities$7,980
Net Assets$209,688

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $233,182Expenses 2011: $254,429Net Income 2011: -$21,2472011Revenue 2012: $435,412Expenses 2012: $271,072Net Income 2012: $164,3402012Revenue 2013: $274,007Expenses 2013: $275,353Net Income 2013: -$1,3462013Revenue 2014: $150,731Expenses 2014: $275,336Net Income 2014: -$124,6052014Revenue 2015: $248,098Expenses 2015: $295,229Net Income 2015: -$47,1312015Revenue 2016: $347,714Expenses 2016: $335,103Net Income 2016: $12,6112016Revenue 2017: $311,296Expenses 2017: $310,526Net Income 2017: $7702017Revenue 2018: $328,553Expenses 2018: $326,580Net Income 2018: $1,9732018Revenue 2019: $307,126Expenses 2019: $302,624Net Income 2019: $4,5022019Revenue 2020: $312,324Expenses 2020: $336,697Net Income 2020: -$24,3732020Revenue 2021: $462,003Expenses 2021: $464,944Net Income 2021: -$2,9412021Revenue 2022: $605,069Expenses 2022: $581,897Net Income 2022: $23,1722022Revenue 2023: $722,184Expenses 2023: $693,454Net Income 2023: $28,7302023Revenue 2024: $810,722Expenses 2024: $694,423Net Income 2024: $116,2992024Revenue 2025: $725,606Expenses 2025: $717,340Net Income 2025: $8,2662025

Highlighted filing

2025

Revenue$725,606
Expenses$717,340
Net Income$8,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$734,354
Mission and Program Overview

Mission

Promotion of peaceful conflict resolution process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,263$161,408▼ $42,855
Pledges and Grants Receivable$47,248$43,351▼ $3,897
Cash and Non-Interest-Bearing Accounts$8,041$6,251▼ $1,790
Land, Buildings, and Equipment, Net$950$950→ $0
Prepaid Expenses and Deferred Charges-$908-
Accounts Receivable$0--
Total Assets$265,302$217,668▼ $47,634
Other Assets Total$4,800$4,800→ $0
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$30,693$7,980▼ $22,713
Total Liabilities$60,693$7,980▼ $52,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,609$209,688▲ $5,079
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$204,609$209,688▲ $5,079
Total Liabilities and Net Assets / Fund Balance$265,302$217,668▼ $47,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$950$103,182$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene WeideExecutive DirectorPT$127,528$127,528

Board Members and Trustees

NameTitle
Emily WeiBoard Member
Jeanie Faye-SnowBoard Member
Junna RoBoard Member
Kiana AraghiBoard Member
Kristy WebbBoard Member
Alice MeadSecretary
Christine SabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,132
Program Service Revenue
$121,084
Investment Income
$22
Other Revenue
$23,368
All Other Contributions
$249,343
Change in Net Assets
$8,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,517
Other Expenses$232,823
Total Fundraising Expense$26,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,525$35,428-$288,953
Current Officers, Directors, Trustees, and Key Employees$82,055$23,209$22,264$127,528
Fees for Services Other$64,232$5,231$328$69,791
Fees for Services Accounting$43,435$12,265-$55,700
Occupancy$45,663$5,803-$51,466
Other Employee Benefits$31,658$4,664$702$37,024
Office Expenses$22,699$7,954$1,198$31,851
Payroll Taxes$27,310$1,937$1,765$31,012
Fees for Services Management-$11,035-$11,035
Advertising$2,755$2,116-$4,871
Information Technology$3,154$493-$3,647
Other Expenses$2,748$0$0$2,748
Travel$138$1,576-$1,714
Total Functional Expenses$579,372$111,711$26,257$717,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,950
Fundraising Direct Expenses$8,748
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
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 Board of Directors reviews a copy of the 990 before it is filed.

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

The organization communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation levels are determined based on years of relevant experience, education, position in the organization, local cost of living and comparable levels of compensation of employees with similar experience and responsibilities in nonprofit organizations in the same location.

Form 990, Part VI, Section C, Line 19

Financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Board Program
EIN
94-2382967
Phone
4159203820
Address
601 Van Ness Avenue Suite 2070, San Francisco, CA 94102

Signing Officer

Name
Darlene Weide
Title
Executive Director
Phone
4159203820
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Weide
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
430

Preparer

Firm
TADAccounting
Address
13725 SW Pohl Rd, Vashon, WA 98070
Preparer
Deanna Gildea
Phone
8669865901
Raw XML AppendixShowing 400 of 455 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0214789
IRS990/PYOtherRevenueAmt019716
IRS990/PYProgramServiceRevenueAmt074672
IRS990/PYRevenuesLessExpensesAmt0116299
IRS990/PYSalariesCompEmpBnftPaidAmt0479634
IRS990/PYTotalExpensesAmt0694423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810722
IRS990/ReconcilationRevenueExpnssAmt08266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677057
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0166
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Training programs in conflict resolution.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02750997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85732
IRS990ScheduleA/PublicSupportPY170Pct00.85769
IRS990ScheduleA/PublicSupportTotal170Amt02750997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750997
IRS990ScheduleA/TotalSupportAmt03208823
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization communicates annually with all board members and management personnel to obtain a statement affirming that the person in question has received, understands and is in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are determined based on years of relevant experience, education, position in the organization, local cost of living and comparable levels of compensation of employees with similar experience and responsibilities in nonprofit organizations in the same location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and tax returns are available upon request.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265302
IRS990/TotalAssetsEOYAmt0217668
IRS990/TotalAssetsGrp/BOYAmt0265302
IRS990/TotalAssetsGrp/EOYAmt0217668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581132
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717340
IRS990/TotalGrossUBIAmt0188
IRS990/TotalLiabilitiesBOYAmt060693
IRS990/TotalLiabilitiesEOYAmt07980
IRS990/TotalLiabilitiesGrp/BOYAmt060693
IRS990/TotalLiabilitiesGrp/EOYAmt07980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$7.26$7.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.05$8.11$6.94$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.85$7.22$6.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.89$0.77$6.05$5.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$4.62$4.65$0.03
2020Summary only. Only limited summary data is available for this year.$0.96$0.64$0.32$3.12$3.37$0.24
2019Summary only. Only limited summary data is available for this year.$0.80$0.24$0.56$3.07$3.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.37$0.51$3.29$3.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.11$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.48$3.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.34$0.36$2.48$2.95$0.47
2014Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$1.51$2.75$1.25
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.08$2.74$2.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.26$0.16$2.09$4.35$2.71$1.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$2.33$2.54$0.21