Civic Intelligence

Eldergivers

990 • Fiscal year 2020 • EIN 94-3099821

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,591

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$295,013

Up $113,725 (+63%) from 2019

Net Assets

Up

$295,013

Up $113,725 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$334,902

Up $8,242 (+2.5%) from 2019

Expenses

Down

$221,177

Down $49,784 (-18%) from 2019

Net Income

Up

$113,725

Up $58,026 (+104%) from 2019

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

2020

Assets$295,013
Liabilities$0
Net Assets$295,013

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

2020

Revenue$334,902
Expenses$221,177
Net Income$113,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$334,902
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$109,603$221,138▲ $111,535
Inventories for Sale or Use$71,685$71,685→ $0
Prepaid Expenses and Deferred Charges-$2,190-
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-
Total Assets$181,288$295,013▲ $113,725
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,288$295,013▲ $113,725
Total Net Assets Fund Balance$181,288$295,013▲ $113,725
Total Liabilities and Net Assets / Fund Balance$181,288$295,013▲ $113,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CampbellExecutive DirectorPT$45,234$1,357$46,591

Board Members and Trustees

NameTitle
Dan RosenPresident
Tim WolfredVice President
Dimas MoncadaBoard member
Laura MasonBoard member
Linda MurleyBoard member
Peter KarpBoard member
Rene LazoBoard member
Ignacio EstradaSecretary
Allen WarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,816
Program Service Revenue
$85,822
Investment Income
$32
Other Revenue
$232
All Other Contributions
$198,196
Change in Net Assets
$113,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,098
Salaries, Compensation, and Employee Benefits$86,079
Total Fundraising Expense$29,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,415$3,766$8,187$86,368
Current Officers, Directors, Trustees, and Key Employees$30,284$4,659$11,648$46,591
Other Salaries and Wages$3,220$22,537$6,439$32,196
Payroll Taxes$2,612$2,240$1,438$6,290
Insurance-$4,946-$4,946
Fees for Services Accounting-$4,325-$4,325
Information Technology$360$3,598-$3,958
Office Expenses$883$2,770-$3,653
Pension Plan Contributions$93$707$202$1,002
Other Expenses$880$100$1,475$980
All Other Expenses$955--$955
Conferences and Meetings$160$200-$360
Advertising$40--$40
Total Functional Expenses$140,969$50,819$29,389$221,177
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
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 IN AN EXECUTIVE SESSION.

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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Campbell
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

We transitioned classes to online. This has allowed us to bring in students that do not reside in care facilities. Some classes are still online through communities, while others are open studios. We have also moved our public exhibit program to our website for online exhibits.

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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/Desc0EXHIBITION Organization's second focus is in exhibiting the work created in the classes in public showings around the Bay Area and on our website - 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.35$2.21$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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