Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2016 • EIN 94-2823116

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
3075 Adeline StreetBerkeley, CA 94703

(510) 848-1112

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,782,195

Down $979,181 (-35%) from 2015

Net Assets

Down

$1,429,817

Down $983,592 (-41%) from 2015

Liabilities

Up

$352,378

Up $4,411 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$2,727,300

Down $1,060,126 (-28%) from 2015

Expenses

Up

$3,710,892

Up $136,520 (+3.8%) from 2015

Net Income

Down

-$983,592

Down $1,196,646 (-562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,178,154Liabilities 2011: $370,229Net Assets 2011: $1,807,9252011Assets 2012: $2,239,619Liabilities 2012: $314,228Net Assets 2012: $1,925,3912012Assets 2013: $2,375,770Liabilities 2013: $311,605Net Assets 2013: $2,064,1652013Assets 2014: $2,526,182Liabilities 2014: $325,827Net Assets 2014: $2,200,3552014Assets 2015: $2,761,376Liabilities 2015: $347,967Net Assets 2015: $2,413,4092015Assets 2016: $1,782,195Liabilities 2016: $352,378Net Assets 2016: $1,429,8172016Assets 2017: $1,467,790Liabilities 2017: $300,880Net Assets 2017: $1,166,9102017Assets 2018: $1,530,418Liabilities 2018: $246,876Net Assets 2018: $1,283,5422018Assets 2019: $1,443,118Liabilities 2019: $254,078Net Assets 2019: $1,189,0402019Assets 2020: $2,188,197Liabilities 2020: $979,389Net Assets 2020: $1,208,8082020Assets 2021: $2,273,691Liabilities 2021: $665,590Net Assets 2021: $1,608,1012021Assets 2022: $2,204,408Liabilities 2022: $628,298Net Assets 2022: $1,576,1102022Assets 2023: $1,888,027Liabilities 2023: $730,736Net Assets 2023: $1,157,2912023Assets 2024: $3,455,468Liabilities 2024: $1,965,707Net Assets 2024: $1,489,7612024

Highlighted filing

2016

Assets$1,782,195
Liabilities$352,378
Net Assets$1,429,817
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,313,208Expenses 2011: $3,148,467Net Income 2011: $164,7412011Revenue 2012: $3,601,136Expenses 2012: $3,383,670Net Income 2012: $217,4662012Revenue 2013: $3,163,247Expenses 2013: $3,124,473Net Income 2013: $38,7742013Revenue 2014: $3,526,690Expenses 2014: $3,390,500Net Income 2014: $136,1902014Revenue 2015: $3,787,426Expenses 2015: $3,574,372Net Income 2015: $213,0542015Revenue 2016: $2,727,300Expenses 2016: $3,710,892Net Income 2016: -$983,5922016Revenue 2017: $3,261,924Expenses 2017: $3,524,831Net Income 2017: -$262,9072017Revenue 2018: $3,336,034Expenses 2018: $3,219,402Net Income 2018: $116,6322018Revenue 2019: $3,170,400Expenses 2019: $3,264,902Net Income 2019: -$94,5022019Revenue 2020: $3,353,230Expenses 2020: $3,333,462Net Income 2020: $19,7682020Revenue 2021: $4,127,352Expenses 2021: $3,728,059Net Income 2021: $399,2932021Revenue 2022: $3,827,592Expenses 2022: $3,859,583Net Income 2022: -$31,9912022Revenue 2023: $4,177,261Expenses 2023: $4,557,043Net Income 2023: -$379,7822023Revenue 2024: $4,542,860Expenses 2024: $4,210,390Net Income 2024: $332,4702024

Highlighted filing

2016

Revenue$2,727,300
Expenses$3,710,892
Net Income-$983,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$2,727,300
Mission and Program Overview

Mission

To provide and encourage respectful and empowering services guided by personal disability experience and disability culture for families that have children, parents, or grandparents with disability or medical issues.

To create, Demonstrate and encourage non-pathological and empowering resources and model early intervention services for families with disability issues in parent or child which integrate expertise derived from personal disability exprience and disability culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,426$613,957▲ $147,531
Land, Buildings, and Equipment, Net$536,247$495,023▼ $41,224
Accounts Receivable$178,494$327,499▲ $149,005
Savings and Temporary Cash Investments$314,596$0▼ $314,596
Pledges and Grants Receivable$1,117,569$194,346▼ $923,223
Prepaid Expenses and Deferred Charges$50,231$45,194▼ $5,037
Loans From Officers Directors$38,713$38,725▲ $12
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,761,376$1,782,195▼ $979,181
Other Assets Total$97,813$106,176▲ $8,363
Liabilities
Accounts Payable and Accrued Expenses$309,254$313,653▲ $4,399
Total Liabilities$347,967$352,378▲ $4,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,876$1,123,490▼ $103,386
Temporarily Rstr Net Assets$1,186,533$306,327▼ $880,206
Total Net Assets Fund Balance$2,413,409$1,429,817▼ $983,592
Total Liabilities and Net Assets / Fund Balance$2,761,376$1,782,195▼ $979,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,325$179,532$652,857
Equipment$12,835$176,739$189,574
Other Land Buildings$8,863$12,523$21,386
Other Assets Org$91,663--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen Block JdPresident
Christina JopesEhsp Rep
Bobbie CarpenterMember
Katherine a ParishMember
Pauline FoxMember
Stephanie MiyashiroMember
Alice Nemon DswSecretary
Thomas SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,494
Program Service Revenue
$2,000
Investment Income
$169
Other Revenue
$34,637
All Other Contributions
$1,713,912
Change in Net Assets
$-983,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,300
Total Revenue per Audited Statements
$2,727,300
Total Revenue per Form 990
$2,727,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,701
Other Expenses$915,191
Total Fundraising Expense$10,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,273$148,588$7,361$2,203,222
Other Employee Benefits$380,440$29,212$74$409,726
Occupancy$279,921$21,231-$301,152
Payroll Taxes$170,164$11,606$983$182,753
Travel$98,104$933-$99,037
All Other Expenses$85,538$8,786$2,580$96,904
Fees for Services Accounting-$84,424-$84,424
Depreciation Depletion$32,643$8,583-$41,226
Office Expenses$35,300$2,581-$37,881
Other Expenses$25,683$1,581-$27,264
Insurance$15,617$9,535-$25,152
Interest$128$1,696-$1,824
Total Functional Expenses$3,356,087$343,807$10,998$3,710,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,710,892
Total Expenses per Audited Statements$3,710,892
Total Expenses per Form 990$3,710,892
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$38,713$38,725▲ $12
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The form 990 is prepared by the auditor and reviewed by the executive director, associate director, finance manager and treasurer. A copy of the final report is provided to each member electronically prior to filing it with the irs.”

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

“We have written conflict of interest policy that requires our officers, directors and employees to disclose potential conflicts of themselves and their family members annually to the executive director and the president of the board in writing. The executive director or designated staff member, ensures that all interested parties have completed the annual disclosure and brings disclosed potential conflicts to the attention of the full board for review and resolutions.”

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

“We make copies of our tax returns, annual audit, and governing documents and policies available on request in both paper and electronic forms.”

Filing and Contact Details

Filer

Filer Name
Through the Looking Glass
EIN
94-2823116
Phone
5108481112
Address
3075 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Megan Kirshbaum
Title
Executive Director
Signed
2016-12-07
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
82
Volunteers
15

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, TRAINING AND DISSEMINATIONWE CONDUCTED SEVERAL NATIONAL RESEARCH STUDIES CONCERNING FAMILIES WITH DISABILITIES INCLUDING INFANTS, CHILDREN, PARENTS AND GRANDPARENTS WITH DISABILITIES, NOTABLY: CUSTODY, BABY CARE ADAPTATIONS, FAMILY ROLES, DEMOGRAPHICS, AND INTERVENTION SERVICES TO PARENTS WITH INTELLECTUAL DISABILITIES AND THEIR CHILDREN. OUR NATIONAL CENTER ALSO PROVIDED TECHNICAL ASSISTANCE, CONSULTATIONS AND TRAININGS REGARDING PARENTING WITH A DISABILITY TO PARENTS, FAMILY MEMBERS AND PROFESSIONALS THROUGHOUT THE U.S.RESEARCH RESULTS AND OTHER MATERIALS CONCERNING PARENTS WITH DISABILITIES WERE DISSEMINATED ELECTRONICALLY VIA HARD-COPY MAILINGS AS WELL AS DURING PRESENTATIONS AND TRAININGS.THROUGH THE LOOKING GLASS CONDUCTED 29 TRAININGS TO 945 PEOPLE DURING THE PERIOD 2014-2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040387
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD DEVELOPMENT CENTERTHE CHILD DEVELOPMENT CENTER IS A MODEL PROGRAM FOR SERVING PARENTS, CHILDREN, AND FAMILIES WITH DISABILITIES IN EARLY HEAD START. THE CENTER OFFERS COMPREHENSIVE SERVICE, INCLUDING EDUCATION AND SOCIALIZATION, MENTAL HEALTH SERVICES, FAMILY RESOURCES AND CLINICAL SUPPORT IN CENTER BASED, HOME VISITING AND PREGNANT PARENT SERVICES IN AN INCLUSIVE EARLY HEAD START ENVIRONMENT. 132 CHILDREN AND 35 PREGNANT WOMEN WERE SERVED DURING THE 2014-2015 ENROLLMENT YEAR.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,195
Liabilities
$352,378
Net assets
$1,429,817
Revenue
$2,727,300
Expenses
$3,710,892
Net income
-$983,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.97$1.49$4.54$4.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$4.18$4.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.58$3.83$3.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.67$1.61$4.13$3.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$3.35$3.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$3.17$3.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$3.34$3.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$3.26$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$2.73$3.71$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.41$3.79$3.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$3.53$3.39$0.14
2013Summary only. Only limited summary data is available for this year.$2.38$0.31$2.06$3.16$3.12$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.31$1.93$3.60$3.38$0.22
2011Summary only. Only limited summary data is available for this year.$2.18$0.37$1.81$3.31$3.15$0.16