Civic Intelligence

Storycenter

990 • Fiscal year 2014 • EIN 94-2660844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1250 Addison Street94702

(510) 548-2065

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$160,787

Up $2,464 (+1.6%) from 2013

Net Assets

Up

$94,491

Up $112,650 (+620%) from 2013

Liabilities

Down

$66,296

Down $110,186 (-62%) from 2013

Revenue

Up

$903,051

Up $226,185 (+33%) from 2013

Expenses

Up

$802,641

Up $43,763 (+5.8%) from 2013

Net Income

Up

$100,410

Up $182,422 (+222%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $131,451Liabilities 2012: $67,598Net Assets 2012: $63,8532012Assets 2013: $158,323Liabilities 2013: $176,482Net Assets 2013: -$18,1592013Assets 2014: $160,787Liabilities 2014: $66,296Net Assets 2014: $94,4912014Assets 2015: $168,064Liabilities 2015: $84,184Net Assets 2015: $83,8802015Assets 2016: $210,424Liabilities 2016: $128,249Net Assets 2016: $82,1752016Assets 2017: $324,321Liabilities 2017: $154,931Net Assets 2017: $169,3902017Assets 2018: $490,259Liabilities 2018: $207,712Net Assets 2018: $282,5472018Assets 2019: $433,003Liabilities 2019: $120,944Net Assets 2019: $312,0592019Assets 2020: $606,929Liabilities 2020: $442,530Net Assets 2020: $164,3992020Assets 2021: $791,659Liabilities 2021: $504,699Net Assets 2021: $286,9602021Assets 2022: $1,230,118Liabilities 2022: $656,394Net Assets 2022: $573,7242022Assets 2023: $1,058,093Liabilities 2023: $669,372Net Assets 2023: $388,7212023Assets 2024: $911,573Liabilities 2024: $629,332Net Assets 2024: $282,2412024Assets 2025: $832,991Liabilities 2025: $558,447Net Assets 2025: $274,5442025

Highlighted filing

2014

Assets$160,787
Liabilities$66,296
Net Assets$94,491

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $710,844Expenses 2012: $743,438Net Income 2012: -$32,5942012Revenue 2013: $676,866Expenses 2013: $758,878Net Income 2013: -$82,0122013Revenue 2014: $903,051Expenses 2014: $802,641Net Income 2014: $100,4102014Revenue 2015: $807,535Expenses 2015: $818,146Net Income 2015: -$10,6112015Revenue 2016: $866,912Expenses 2016: $868,617Net Income 2016: -$1,7052016Revenue 2017: $1,015,057Expenses 2017: $927,842Net Income 2017: $87,2152017Revenue 2018: $1,246,959Expenses 2018: $1,133,802Net Income 2018: $113,1572018Revenue 2019: $1,168,694Expenses 2019: $1,139,182Net Income 2019: $29,5122019Revenue 2020: $874,415Expenses 2020: $1,022,075Net Income 2020: -$147,6602020Revenue 2021: $1,108,690Expenses 2021: $986,129Net Income 2021: $122,5612021Revenue 2022: $1,608,074Expenses 2022: $1,321,310Net Income 2022: $286,7642022Revenue 2023: $1,350,613Expenses 2023: $1,535,616Net Income 2023: -$185,0032023Revenue 2024: $1,227,215Expenses 2024: $1,333,695Net Income 2024: -$106,4802024Revenue 2025: $897,365Expenses 2025: $834,436Net Income 2025: $62,9292025

Highlighted filing

2014

Revenue$903,051
Expenses$802,641
Net Income$100,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$908,893
Mission and Program Overview

Mission

Our focus is on partnering with community, educational, and business institutions to develop large-scale initiatives using methods and principles adapted from our original Digital Storytelling Workshop.

The Center for Digital Storytelling is an international non-profit training, project development, and research organization dedicated to assisting people in using digital media to tell meaningful stories from their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,780$64,895▼ $57,885
Cash and Non-Interest-Bearing Accounts$2,793$54,934▲ $52,141
Prepaid Expenses and Deferred Charges$9,404$17,465▲ $8,061
Land, Buildings, and Equipment, Net$19,396$14,451▼ $4,945
Inventories for Sale or Use$750$5,842▲ $5,092
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$158,323$160,787▲ $2,464
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$78,750$38,275▼ $40,475
Accounts Payable and Accrued Expenses$87,653$18,560▼ $69,093
Other Liabilities$10,079$9,461▼ $618
Total Liabilities$176,482$66,296▼ $110,186
Net Assets / Fund Balance
Unrestricted Net Assets$-43,159$56,899▲ $100,058
Temporarily Rstr Net Assets$25,000$37,592▲ $12,592
Total Net Assets Fund Balance$-18,159$94,491▲ $112,650
Total Liabilities and Net Assets / Fund Balance$158,323$160,787▲ $2,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,451$19,879$34,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe LambertExec DirectorFT$50,900$50,900
Emily PaulosMan DirectorPT$43,500$43,500

Board Members and Trustees

NameTitle
Stuart GannesVice President
Erin EganDirector
Judi CowellDirector
Robin WilligDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,351
Program Service Revenue
$798,913
Investment Income
$0
Other Revenue
$11,787
All Other Contributions
$92,351
Change in Net Assets
$100,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,153
Other Expenses$339,488
Total Fundraising Expense$18,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,342$59,467$3,803$282,612
Current Officers, Directors, Trustees, and Key Employees$73,266$19,864$1,270$94,400
Other Employee Benefits$42,263$12,783$4,302$59,348
Fees for Services Other$14,605$13,184$140$27,929
Payroll Taxes$19,346$5,709$1,738$26,793
Occupancy$19,853$5,506$348$25,707
Other Expenses$12,031$300$5,175$12,331
All Other Expenses$7,970$1,769$739$10,478
Fees for Services Accounting-$9,330-$9,330
Information Technology$6,992$1,767$114$8,873
Depreciation Depletion-$6,614-$6,614
Fees for Services Legal$5,746$12$4$5,762
Insurance-$3,531-$3,531
Office Expenses$1,834$745$146$2,725
Interest-$398-$398
Total Functional Expenses$642,485$141,875$18,281$802,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,971
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$9,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the managingdirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in berkeley, california (for a physical inspection).

Filing and Contact Details

Filer

EIN
94-2660844
Phone
5105482065

Signing Officer

Name
Emily Paulos
Title
Managing Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adjustment to Net Assets = -$352

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in Temp Restricted Net Assets = $12592

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0We are also available for Public Speaking & Story Screenings. Our staff members have great depth of experience in presenting at conferences and sharing stories, exploring the historical, theoretical, methodological, and ethical aspects of digital storytelling, from university to community.Finally, our knowledge of human interface design, interaction design, story and dramatic theory, and the latest tools in digital media production make it possible for us to offer a range of Web/Media Design & Production services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE MANAGINGDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Net Assets = -$352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in Temp Restricted Net Assets = $12592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.90$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.63$0.28$1.23$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.67$0.39$1.35$1.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$1.61$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.16$0.87$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.25$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.87$0.87$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.08$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$0.68$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.71$0.74$0.03