Civic Intelligence

Weave Incorporated

990 • Fiscal year 2022 • EIN 94-2493158

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 10, 2023

Organization ProfileWWW.WEAVEINC.ORG

View Organization Page

1900 K StreetSacramento, CA 95811

(916) 448-2321

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$208,263

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.9%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,957,063

Down $957,886 (-6.9%) from 2021

Net Assets

Down

$8,868,275

Down $238,141 (-2.6%) from 2021

Liabilities

Down

$4,088,788

Down $719,745 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$10,976,365

Down $2,858,114 (-21%) from 2021

Expenses

Up

$10,983,656

Up $1,181,928 (+12%) from 2021

Net Income

Down

-$7,291

Down $4,040,042 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,589,679Liabilities 2011: $2,933,104Net Assets 2011: $3,656,5752011Assets 2012: $6,646,375Liabilities 2012: $3,033,749Net Assets 2012: $3,612,6262012Assets 2013: $7,595,645Liabilities 2013: $3,920,556Net Assets 2013: $3,675,0892013Assets 2014: $8,602,325Liabilities 2014: $5,058,801Net Assets 2014: $3,543,5242014Assets 2015: $8,185,877Liabilities 2015: $5,029,582Net Assets 2015: $3,156,2952015Assets 2016: $7,824,971Liabilities 2016: $5,198,148Net Assets 2016: $2,626,8232016Assets 2017: $7,393,260Liabilities 2017: $5,190,240Net Assets 2017: $2,203,0202017Assets 2018: $7,422,118Liabilities 2018: $5,173,023Net Assets 2018: $2,249,0952018Assets 2019: $8,569,172Liabilities 2019: $5,702,499Net Assets 2019: $2,866,6732019Assets 2020: $10,158,064Liabilities 2020: $5,287,132Net Assets 2020: $4,870,9322020Assets 2021: $13,914,949Liabilities 2021: $4,808,533Net Assets 2021: $9,106,4162021Assets 2022: $12,957,063Liabilities 2022: $4,088,788Net Assets 2022: $8,868,2752022Assets 2023: $13,547,856Liabilities 2023: $4,717,674Net Assets 2023: $8,830,1822023Assets 2024: $13,305,171Liabilities 2024: $3,156,966Net Assets 2024: $10,148,2052024

Highlighted filing

2022

Assets$12,957,063
Liabilities$4,088,788
Net Assets$8,868,275
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,252,532Expenses 2011: $3,097,487Net Income 2011: $155,0452011Revenue 2012: $3,142,432Expenses 2012: $3,268,068Net Income 2012: -$125,6362012Revenue 2013: $3,330,566Expenses 2013: $3,228,412Net Income 2013: $102,1542013Revenue 2014: $3,498,714Expenses 2014: $3,753,473Net Income 2014: -$254,7592014Revenue 2015: $3,432,176Expenses 2015: $3,845,642Net Income 2015: -$413,4662015Revenue 2016: $4,397,374Expenses 2016: $4,916,027Net Income 2016: -$518,6532016Revenue 2017: $5,963,780Expenses 2017: $6,294,326Net Income 2017: -$330,5462017Revenue 2018: $6,875,074Expenses 2018: $6,632,348Net Income 2018: $242,7262018Revenue 2019: $8,244,635Expenses 2019: $7,668,236Net Income 2019: $576,3992019Revenue 2020: $9,598,908Expenses 2020: $8,871,324Net Income 2020: $727,5842020Revenue 2021: $13,834,479Expenses 2021: $9,801,728Net Income 2021: $4,032,7512021Revenue 2022: $10,976,365Expenses 2022: $10,983,656Net Income 2022: -$7,2912022Revenue 2023: $11,285,663Expenses 2023: $11,438,695Net Income 2023: -$153,0322023Revenue 2024: $12,105,730Expenses 2024: $11,059,697Net Income 2024: $1,046,0332024

Highlighted filing

2022

Revenue$10,976,365
Expenses$10,983,656
Net Income-$7,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,219,878
Mission and Program Overview

Mission

Weave's mission is to promote safe and healthy relationships and support survivors of sexual assault, domestic violence, and sex trafficking. Weave's vision is: when everyone acts, violence ends.

To promote safe and healthy relationships and support survivors of sexual assault, domestic violence, and sex trafficking. Weave's vision is: when everyone acts, violence ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,027,950$7,615,011▼ $412,939
Pledges and Grants Receivable$1,474,435$1,903,310▲ $428,875
Investments in Publicly Traded Securities$1,572,380$1,503,172▼ $69,208
Cash and Non-Interest-Bearing Accounts$2,453,462$1,430,803▼ $1,022,659
Inventories for Sale or Use$180,584$180,600▲ $16
Accounts Receivable$14,351$148,729▲ $134,378
Prepaid Expenses and Deferred Charges$93,089$126,864▲ $33,775
Savings and Temporary Cash Investments$65,534$28,495▼ $37,039
Intangible Assets$3,163--
Total Assets$13,914,949$12,957,063▼ $957,886
Other Assets Total$30,001$20,079▼ $9,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,440,759$2,815,709▼ $625,050
Accounts Payable and Accrued Expenses$1,009,395$591,229▼ $418,166
Other Liabilities$0$583,726▲ $583,726
Deferred Revenue$358,379$98,124▼ $260,255
Total Liabilities$4,808,533$4,088,788▼ $719,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,380,014$8,274,926▼ $105,088
Net Assets With Donor Restrictions$726,402$593,349▼ $133,053
Total Net Assets Fund Balance$9,106,416$8,868,275▼ $238,141
Total Liabilities and Net Assets / Fund Balance$13,914,949$12,957,063▼ $957,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,659,658$3,567,101$9,226,759
Other Land Buildings$1,113,090-$1,113,090
Land$630,000-$630,000
Equipment$212,263-$212,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,079-▼ $2,405-$8,674
2020$8,566-▲ $2,513-$11,079
2019$8,124-▲ $442-$8,566
2018$7,880-▲ $303-$8,124
2017$7,298-▲ $659-$7,880
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HassettCEOFT$197,856$10,407$208,263
Julie BornhoeftChief Strategy & Sustainability OfficerFT$128,273$37,141$165,414
Julie BornhoeftChief Strategy & Sustainability Offi-$128,273$37,141$165,414
Kelly WhiteCFO (until 10/22/21)FT$137,603$14,273$151,876
Allison KephartChief Legal & Compliance OfficerFT$122,220$11,610$133,830
Marnie ShueyChief People & Talent OfficerFT$107,895$21,057$128,952
Gina RobersonChief Program Officer-advocacy & InterventionFT$119,493$8,151$127,644
Jaime GerigkChief Program Officer-counselingFT$119,794$135$119,929

Board Members and Trustees

NameTitle
Ashley WestPresident
Rebecca RawsonVice President
Arlen OrchardDirector
Ben Rogers Until 92822Director
Brandy BoldenDirector
Bryan MericaDirector
Delilah ClayDirector
Donna DavisDirector
Garry MaiselDirector
Linda WhiteDirector
Lori RiandaDirector
Neil Forester Until 81222Director
Patrick HarbisonDirector
Phyllis BaltzDirector
Phyllis MarshallDirector
Priya Batra MdDirector
Soyla FernandezDirector
Tom Ford Until 81222Director
Cynthia WardCFO (as of 1/26/22)
Jill RagsdaleSecretary
Matthew JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,417,435
Program Service Revenue
$338,728
Investment Income
$98,422
Other Revenue
$121,780
All Other Contributions
$3,777,579
Change in Net Assets
$-7,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,101,461Fair Market Value (FMV)
Cars and Other Vehicles1$8,078Fair Market Value (FMV)
Total Noncash Contributions1$1,109,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,099,689
Revenue Not Reported on Financial Statements
$-1,123,324
Revenue Not Reported on Form 990
$-238,674
Other Revenue Adjustments
$-1,123,324
Total Revenue per Audited Statements
$11,861,015
Total Revenue per Form 990
$10,976,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,304,852
Other Expenses$3,678,804
Total Fundraising Expense$747,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,083$13,299$197,147$5,907,529
Fees for Services Other$865,772$7,648$97,041$970,461
Occupancy$603,322$2,101$8,626$614,049
Payroll Taxes$478,901$17,318$16,108$512,327
Other Employee Benefits$432,284$15,632$14,540$462,456
Depreciation Depletion$410,938$25,078$5,123$441,139
Current Officers, Directors, Trustees, and Key Employees$164,069$198,652-$362,721
Advertising$1,552-$318,204$319,756
Office Expenses$193,870$13,007$20,754$227,631
Information Technology$132,011$11,730$4,056$147,797
Insurance$105,157$4,724$17,558$127,439
Interest$89,912$8,472$1,731$100,115
Conferences and Meetings$79,425$8,066$3,056$90,547
All Other Expenses$70,380$3,232$14,012$87,624
Other Expenses$48,249$2,527$13,524$64,300
Pension Plan Contributions$55,916$2,022$1,881$59,819
Travel$47,699$1,025$2,579$51,303
Fees for Services Accounting-$27,450-$27,450
Fees for Service Investment Mgmnt Fees-$7,824-$7,824
Total Functional Expenses$9,847,678$388,632$747,346$10,983,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,099,156
Total Expenses per Form 990$10,983,656
Expenses per Audited Statements$10,975,832
Expenses Not Reported on Form 990$1,123,324
Expenses Not Reported on Financial Statements$7,824
Other Expense Adjustments$7,824
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Part Owned by Tom Ford, Former Board MemberCreekside Village ConstructionNo$211,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$583,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 2

“Ashley west (board president) provides legal representation to bryan merica's (director) company unearth campaigns. She is also legal counsel for garry maisel (director).”

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

“Each member of the board of directors receives a copy of the 990 prior to filing. The ceo, cfo, and cso review the 990 in detail and send the draft 990 to the finance committe, led by the treasurer of the board, to review prior to finalizing.”

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

“Board members and key staff are required to disclose any interests and sign a conflict of interest policy document annually. The executive committee of the board collects them, reviews them, and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The ceo was hired in 2006 and her compensation was determined by the search team at that time. In 2009 a compensation committee of the board was created to review the ceo's salary. An external review was completed by the committee in 2009. No change was made to the ceo's compensation. In november 2015 the ceo's salary was reviewed and increased. All salaries are reviewed on an annual basis as a participant in a statewide review based on size types of services area etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Weave Inc
EIN
94-2493158
Phone
9164482321
Address
1900 K STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Beth Hassett
Title
CEO
Phone
9164482321
Signed
2023-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hassett
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
196
Volunteers
1,445

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Provide unrestricted funds to support operating costs or to fund pilot programs identified by the agency's board and staff leadership.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended september 30, 2022 and 2021. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -7,824.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,101,461. Rental expense -21,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,101,461. Rental expense 21,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 7,824.”

Raw XML AppendixShowing 400 of 783 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/ActivityOrMissionDesc0TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS AND SUPPORT SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND SEX TRAFFICKING. WEAVE'S VISION IS: WHEN EVERYONE ACTS, VIOLENCE ENDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN ROGERS UNTIL 92822
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IRS990/Form990PartVIISectionAGrp/PersonNm19TOM FORD UNTIL 81222
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IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA WARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO (UNTIL 10/22/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (AS OF 1/26/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF STRATEGY & SUSTAINABILITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF LEGAL & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER-COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER-ADVOCACY & INTERVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PEOPLE & TALENT OFFICER
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,957,063
Liabilities
$4,088,788
Net assets
$8,868,275
Revenue
$10,976,365
Expenses
$10,983,656
Net income
-$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$3.16$10.1$12.1$11.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$13.5$4.72$8.83$11.3$11.4$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.09$8.87$11.0$11.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.81$9.11$13.8$9.80$4.03
2020Detailed filing. Detailed filing data is available for this year.$10.2$5.29$4.87$9.60$8.87$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.57$5.70$2.87$8.24$7.67$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.42$5.17$2.25$6.88$6.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.19$2.20$5.96$6.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.82$5.20$2.63$4.40$4.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.19$5.03$3.16$3.43$3.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.60$5.06$3.54$3.50$3.75$0.25
2013Summary only. Only limited summary data is available for this year.$7.60$3.92$3.68$3.33$3.23$0.10
2012Summary only. Only limited summary data is available for this year.$6.65$3.03$3.61$3.14$3.27$0.13
2011Summary only. Only limited summary data is available for this year.$6.59$2.93$3.66$3.25$3.10$0.16