Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2019 • EIN 94-2823116

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,443,118

Down $87,300 (-5.7%) from 2018

Net Assets

Down

$1,189,040

Down $94,502 (-7.4%) from 2018

Liabilities

Up

$254,078

Up $7,202 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$3,170,400

Down $165,634 (-5.0%) from 2018

Expenses

Up

$3,264,902

Up $45,500 (+1.4%) from 2018

Net Income

Down

-$94,502

Down $211,134 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,443,118
Liabilities$254,078
Net Assets$1,189,040
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,170,400
Expenses$3,264,902
Net Income-$94,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,170,400
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.

Through the Looking Glass Mission is: To provide and encourage respectful and empowering servicesguided by personal disability experience and disability culture for families that have children, parents, or grandparents with disability or medical issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,658$618,435▲ $194,777
Land, Buildings, and Equipment, Net$416,553$378,476▼ $38,077
Accounts Receivable$491,129$296,949▼ $194,180
Pledges and Grants Receivable$62,591$95,882▲ $33,291
Prepaid Expenses and Deferred Charges$32,641$43,652▲ $11,011
Loans From Officers Directors$38,767$38,767→ $0
Savings and Temporary Cash Investments-$0-
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$1,530,418$1,443,118▼ $87,300
Other Assets Total$103,846$9,724▼ $94,122
Liabilities
Accounts Payable and Accrued Expenses$208,109$215,311▲ $7,202
Total Liabilities$246,876$254,078▲ $7,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,802$1,143,476▲ $90,674
Temporarily Rstr Net Assets$230,740$45,564▼ $185,176
Total Net Assets Fund Balance$1,283,542$1,189,040▼ $94,502
Total Liabilities and Net Assets / Fund Balance$1,530,418$1,443,118▼ $87,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,927$280,930$652,857
Equipment$3,596$185,979$189,575
Other Land Buildings$2,953$18,433$21,386
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Maureen Block JdPresident
Ali RaheemBoard Member
Christina JopesBoard Member
Howard Matis PhdBoard Member
Pauline Fox JdBoard Member
Shannon LincolnBoard Member
Sabrina Ross JdSecretary
Thomas SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,842
Program Service Revenue
$308
Investment Income
$152
Other Revenue
$2,098
All Other Contributions
$1,852,981
Change in Net Assets
$-94,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,400
Revenue Not Reported on Form 990
$168,475
Total Revenue per Audited Statements
$3,338,875
Total Revenue per Form 990
$3,170,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,725
Other Expenses$555,177
Total Fundraising Expense$8,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,867$154,702$7,200$2,227,769
Other Employee Benefits$282,281$19,418$74$301,773
Occupancy$204,541$12,691-$217,232
Payroll Taxes$166,104$13,092$987$180,183
Travel$69,145$584-$69,729
All Other Expenses$53,499$6,208$714$60,421
Depreciation Depletion-$38,079-$38,079
Insurance$20,209$7,408-$27,617
Other Expenses$17,386$847-$18,233
Fees for Services Accounting-$8,952-$8,952
Interest-$348-$348
Total Functional Expenses$2,991,065$264,862$8,975$3,264,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,433,377
Expenses per Audited Statements$3,264,902
Total Expenses per Form 990$3,264,902
Expenses Not Reported on Form 990$168,475
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$38,767$38,767→ $0
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
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
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
2019-11-20
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
18

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/OtherExpensesGrp/ManagementAndGeneralAmt11152
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM:Through the Looking Glass inclusive Early Head Start program serves primarily low-income expectant parents and children birth to three years and their parents/caregivers, providing a model for serving families with and without disabilities in an Early Head Start Program that has a center and home-based services. Comprehensive services include early childhood education, socialization, child/parent mental health services, family resources and support. In the 2018-2019 enrollment year 121 children and pregnant women were served in 99 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963172
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Service AccomplishmentsIn addition to its local services, TLG continues to have a key role in national and international public policy efforts regarding parents with disabilities, providing consultation and training. TLG brought its expertise regarding parents with disabilities to an analysis of dependency system practice in another state. This included emphasizing the need for appropriate services for youth with disabilities transitioning from foster care and their children, a focus of TLG practice, funded by the Walter S. Johnson Foundation for several years. TLG helped develop Alameda Countys new Early Childhood Mental Health certification program at California State University East Bay, ensuring that disability issues were covered, and a TLG psychologist has been bringing this experience as one of three faculty for the certification program. An international award-winning South Korean internet newspaper group that has been conducting a series on experiences of parents with disabilities in South Korea spent approximately a week interviewing and filming TLG staff and families as part of their effort to improve resources and public policy for parents with disabilities in South Korea. UC Berkeleys Haas Institute proposed California state legislation to support parents with disabilities through new regional centers modeled on Through the Looking Glass.
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IRS990/ReconcilationRevenueExpnssAmt0-94502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE COPIES OF OUR TAX RETURNS, ANNUAL AUDIT, AND GOVERNING DOCUMENTS AND POLICIES AVAILABLE ON REQUEST IN BOTH PAPER AND ELECTRONIC FORMS.
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 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,118
Liabilities
$254,078
Net assets
$1,189,040
Revenue
$3,170,400
Expenses
$3,264,902
Net income
-$94,502
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