Civic Intelligence

Impact Bay Area

990 • Fiscal year 2014 • EIN 94-3123451

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

PO Box 23831Oakland, CA 94623

(510) 208-0474

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$48,202

Up $20,119 (+72%) from 2013

Net Assets

Down

$25,333

Down $2,011 (-7.4%) from 2013

Liabilities

Up

$22,869

Up $22,130 (+2995%) from 2013

Revenue

Down

$225,034

Down $18,169 (-7.5%) from 2013

Expenses

Down

$226,954

Down $14,454 (-6.0%) from 2013

Net Income

Down

-$1,920

Down $3,715 (-207%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $16,707Liabilities 2010: $02010Assets 2011: $19,577Liabilities 2011: $2,1222011Assets 2012: $27,479Liabilities 2012: $1,9302012Assets 2013: $28,083Liabilities 2013: $739Net Assets 2013: $27,3442013Assets 2014: $48,202Liabilities 2014: $22,869Net Assets 2014: $25,3332014Assets 2015: $51,862Liabilities 2015: $14,901Net Assets 2015: $36,9612015Assets 2016: $31,407Liabilities 2016: $7,524Net Assets 2016: $23,8832016Assets 2017: $83,542Liabilities 2017: $0Net Assets 2017: $83,5422017Assets 2018: $97,427Liabilities 2018: $1,611Net Assets 2018: $95,8162018Assets 2019: $176,751Liabilities 2019: $3,059Net Assets 2019: $173,6922019Assets 2020: $129,754Liabilities 2020: $27,634Net Assets 2020: $102,1202020Assets 2021: $174,864Liabilities 2021: $575Net Assets 2021: $174,2892021Assets 2022: $151,446Liabilities 2022: $2,344Net Assets 2022: $149,1022022Assets 2023: $117,415Liabilities 2023: $648Net Assets 2023: $116,7672023Assets 2024: $3,651Liabilities 2024: $27,530Net Assets 2024: -$23,8792024

Highlighted filing

2014

Assets$48,202
Liabilities$22,869
Net Assets$25,333

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $126,451Expenses 2010: $151,381Net Income 2010: -$24,9302010Revenue 2011: $126,654Expenses 2011: $134,916Net Income 2011: -$8,2622011Revenue 2012: $186,381Expenses 2012: $177,115Net Income 2012: $9,2662012Revenue 2013: $243,203Expenses 2013: $241,408Net Income 2013: $1,7952013Revenue 2014: $225,034Expenses 2014: $226,954Net Income 2014: -$1,9202014Revenue 2015: $229,375Expenses 2015: $217,747Net Income 2015: $11,6282015Revenue 2016: $224,867Expenses 2016: $235,120Net Income 2016: -$10,2532016Revenue 2017: $312,182Expenses 2017: $252,523Net Income 2017: $59,6592017Revenue 2018: $340,141Expenses 2018: $329,315Net Income 2018: $10,8262018Revenue 2019: $422,283Expenses 2019: $345,407Net Income 2019: $76,8762019Revenue 2020: $163,884Expenses 2020: $252,997Net Income 2020: -$89,1132020Revenue 2021: $319,481Expenses 2021: $248,571Net Income 2021: $70,9102021Revenue 2022: $317,450Expenses 2022: $331,497Net Income 2022: -$14,0472022Revenue 2023: $363,610Expenses 2023: $396,467Net Income 2023: -$32,8572023Revenue 2024: $294,978Expenses 2024: $435,624Net Income 2024: -$140,6462024

Highlighted filing

2014

Revenue$225,034
Expenses$226,954
Net Income-$1,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$225,034
Mission and Program Overview

Mission

Impact Bay Area teaches effective boundary setting, personal safety, and physical self-defense skills. Our classes are tailored to meet the needs of different ages, genders, and communities. We seek to create a community where everyone has the personal safety tools to live a fuller, more confident life.

Impact Bay Area teaches effective boundary setting, personal safety, and physical self-defense skills. We seek to create a community where everyone has the personal safety tools to live a fuller, more confident life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,067$41,055▲ $30,988
Rtn Earn Endowment Incm Other Fnds$27,344$25,333▼ $2,011
Loans From Officers Directors-$20,000-
Intangible Assets$4,211$2,806▼ $1,405
Land, Buildings, and Equipment, Net$4,526$2,710▼ $1,816
Savings and Temporary Cash Investments$9,188$1,631▼ $7,557
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,083$48,202▲ $20,119
Other Assets Total$91$0▼ $91
Liabilities
Accounts Payable and Accrued Expenses$739$2,869▲ $2,130
Total Liabilities$739$22,869▲ $22,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,344$25,333▼ $2,011
Total Liabilities and Net Assets / Fund Balance$28,083$48,202▲ $20,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,710$12,660$15,370
Other Land Buildings-$11,334$11,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ScheffExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Allison Reid-CunninghamBoard Member
Casey ShultzBoard Member
Michele WolpeBoard Member
Rose YountBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,602
Program Service Revenue
$137,528
Investment Income
$1,764
Other Revenue
$140
All Other Contributions
$85,602
Change in Net Assets
$-1,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,292
Other Expenses$77,662
Total Fundraising Expense$18,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,206$32,688-$82,894
Current Officers, Directors, Trustees, and Key Employees$16,320$15,840$15,840$48,000
Fees for Services Other$25,201--$25,201
Occupancy$12,434--$12,434
Payroll Taxes$5,817$5,808-$11,625
Travel$3,598$3,598-$7,196
Other Employee Benefits$6,773--$6,773
All Other Expenses$2,192$2,453-$4,645
Depreciation Depletion$2,254$967-$3,221
Insurance-$2,813-$2,813
Other Expenses$5,840$2,932$2,540$2,540
Fees for Services Accounting-$2,169-$2,169
Office Expenses-$1,692-$1,692
Information Technology-$1,316-$1,316
Advertising-$879-$879
Total Functional Expenses$130,635$77,939$18,380$226,954
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-$20,000-
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 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
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

A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.

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

The Board determines compensation for the Executive Director.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available at guidestar.org.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Impact Bay Area
EIN
94-3123451
Phone
5102080474
Address
PO Box 23831, Oakland, CA 94623

Signing Officer

Name
Lisa Scheff
Title
Executive Director
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scheff
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
20

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

= -$91

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IRS990/PYOtherExpensesAmt064252
IRS990/PYOtherRevenueAmt026208
IRS990/PYProgramServiceRevenueAmt0163147
IRS990/PYRevenuesLessExpensesAmt01795
IRS990/PYSalariesCompEmpBnftPaidAmt0177156
IRS990/PYTotalExpensesAmt0241408
IRS990/PYTotalRevenueAmt0243203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0269512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269512
IRS990ScheduleA/TotalSupportAmt0275951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Scheff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= -$91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028083
IRS990/TotalAssetsEOYAmt048202
IRS990/TotalAssetsGrp/BOYAmt028083
IRS990/TotalAssetsGrp/EOYAmt048202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085602
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739
IRS990/TotalLiabilitiesEOYAmt022869
IRS990/TotalLiabilitiesGrp/BOYAmt0739
IRS990/TotalLiabilitiesGrp/EOYAmt022869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025333
IRS990/TotalProgramServiceExpensesAmt0130635
IRS990/TotalProgramServiceRevenueAmt0137528
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt01764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225034
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048202

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$2.95$4.36$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$3.64$3.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.17$3.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.19$2.49$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.64$2.53$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$4.22$3.45$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$3.40$3.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.12$2.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.29$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.25$2.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.43$2.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$1.86$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$1.27$1.35$0.08
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$1.26$1.51$0.25