Civic Intelligence

Eldergivers

990 • Fiscal year 2019 • EIN 94-3099821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

236 West Portal Ave 845San Francisco, CA 94127

(415) 441-2650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$181,288

Up $55,699 (+44%) from 2018

Net Assets

Up

$181,288

Up $55,699 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$326,660

Up $72,430 (+28%) from 2018

Expenses

Up

$270,961

Up $45,792 (+20%) from 2018

Net Income

Up

$55,699

Up $26,638 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $161,703Liabilities 2011: $1,000Net Assets 2011: $160,7032011Assets 2012: $122,354Liabilities 2012: $0Net Assets 2012: $122,3542012Assets 2013: $120,539Liabilities 2013: $0Net Assets 2013: $120,5392013Assets 2014: $93,940Net Assets 2014: $93,9402014Assets 2015: $94,842Net Assets 2015: $94,8422015Assets 2016: $72,232Liabilities 2016: $02016Assets 2017: $96,528Liabilities 2017: $0Net Assets 2017: $96,5282017Assets 2018: $125,589Liabilities 2018: $0Net Assets 2018: $125,5892018Assets 2019: $181,288Liabilities 2019: $0Net Assets 2019: $181,2882019Assets 2020: $295,013Liabilities 2020: $0Net Assets 2020: $295,0132020Assets 2021: $244,385Liabilities 2021: $345Net Assets 2021: $244,0402021Assets 2022: $198,498Liabilities 2022: $0Net Assets 2022: $198,4982022Assets 2023: $147,576Liabilities 2023: $0Net Assets 2023: $147,5762023Assets 2024: $233,816Liabilities 2024: $1,048Net Assets 2024: $232,7682024

Highlighted filing

2019

Assets$181,288
Liabilities$0
Net Assets$181,288

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $378,7192011Expenses 2012: $392,0752012Revenue 2013: $217,966Expenses 2013: $219,782Net Income 2013: -$1,8162013Revenue 2014: $120,734Expenses 2014: $147,333Net Income 2014: -$26,5992014Revenue 2015: $185,816Expenses 2015: $184,914Net Income 2015: $9022015Revenue 2016: $185,521Expenses 2016: $208,762Net Income 2016: -$23,2412016Revenue 2017: $256,328Expenses 2017: $232,030Net Income 2017: $24,2982017Revenue 2018: $254,230Expenses 2018: $225,169Net Income 2018: $29,0612018Revenue 2019: $326,660Expenses 2019: $270,961Net Income 2019: $55,6992019Revenue 2020: $334,902Expenses 2020: $221,177Net Income 2020: $113,7252020Revenue 2021: $233,826Expenses 2021: $284,799Net Income 2021: -$50,9732021Revenue 2022: $317,372Expenses 2022: $362,914Net Income 2022: -$45,5422022Revenue 2023: $367,162Expenses 2023: $418,084Net Income 2023: -$50,9222023Revenue 2024: $531,180Expenses 2024: $509,471Net Income 2024: $21,7092024

Highlighted filing

2019

Revenue$326,660
Expenses$270,961
Net Income$55,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$327,710
Mission and Program Overview

Mission

Art With Elders celebrates the wisdom, talents and creativity of older adults by offering Bay Area seniors access to year long art classes taught by professional artists in long term care facilities. The goal of the classes is to foster latent creative talents, built self-esteem, expand community, give older adults a reason to thrive and to break down the misconceptions of what is possible in the fourth stage of live.

To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,154$109,603▲ $50,449
Inventories for Sale or Use$66,435$71,685▲ $5,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,589$181,288▲ $55,699
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,589$181,288▲ $55,699
Total Net Assets Fund Balance$125,589$181,288▲ $55,699
Total Liabilities and Net Assets / Fund Balance$125,589$181,288▲ $55,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CampbellExecutive DirectorPT$43,080$1,292$44,372

Board Members and Trustees

NameTitle
Tim WolfredPresident
Laura MasonVice President
Ignacio EstradaBoard member
Ned SchaubBoard member
Peter KarpBoard member
Rene B LazoBoard member
Linda MurleySecretary
Allen WarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,140
Program Service Revenue
$184,421
Investment Income
$26
Other Revenue
$6,073
All Other Contributions
$121,060
Change in Net Assets
$55,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,200
Salaries, Compensation, and Employee Benefits$85,070
Total Fundraising Expense$30,822
Professional Fundraising Fees$5,691
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,177--$113,177
Current Officers, Directors, Trustees, and Key Employees$31,061$4,437$8,874$44,372
Other Salaries and Wages$3,349$23,440$6,697$33,486
Insurance-$6,669-$6,669
All Other Expenses$4,154$1,052$1,076$6,282
Payroll Taxes$2,720$2,246$1,241$6,207
Fees for Services Professional Fundraising--$5,691$5,691
Other Expenses$4,224-$5,384$4,224
Information Technology-$3,281$634$3,915
Fees for Services Accounting-$3,900-$3,900
Conferences and Meetings$1,690$40$717$2,447
Office Expenses$10$949$264$1,223
Travel$735$229$43$1,007
Pension Plan Contributions$100$704$201$1,005
Fees for Services Legal-$68-$68
Total Functional Expenses$193,124$47,015$30,822$270,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,691
Fundraising Gross Income$657
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-
Governance and Compliance

Governance Checklist

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

The board will review the 990 and bring forth any questions. If no questions, it is voted on for approval to file.

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

The board president monitors this and discusses the policy with each board member each year or if something comes up that needs to be disclosed.

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

The board meets and discusses the salary for employees, taking into account average salaries for similar positions in the Bay Area. They decide on salary and vote during the board meeting once staff has left.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Eldergivers
EIN
94-3099821
Phone
4154412650
Address
236 West Portal Ave 845, San Francisco, CA 94127

Signing Officer

Name
Allen Wark
Title
Treasurer
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Campbell
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
18

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITION Organization's second focus is in exhibiting the work created in the classes in public showings around the Bay Area - locations including San Francisco's International Airport, The War Memorial, The Department of Aging and Adult Services, The Department of Health, Laguna Honda Hospital and Rehabilitation Center, and the University of California at San Francisco Memory and Aging Unit.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.01$2.33$5.31$5.09$0.22
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.67$4.18$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.17$3.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.34$2.85$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.35$2.21$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.27$2.71$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.54$2.25$0.29
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.56$2.32$0.24
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$1.86$2.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.86$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.21$1.47$0.27
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.18$2.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.79
Peer Organizations

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