Civic Intelligence

Impact Bay Area

990 • Fiscal year 2017 • EIN 94-3123451

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,542

Up $52,135 (+166%) from 2016

Net Assets

Up

$83,542

Up $59,659 (+250%) from 2016

Liabilities

Down

$0

Down $7,524 (-100%) from 2016

Revenue

Up

$312,182

Up $87,315 (+39%) from 2016

Expenses

Up

$252,523

Up $17,403 (+7.4%) from 2016

Net Income

Up

$59,659

Up $69,912 (+682%) from 2016

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

2017

Assets$83,542
Liabilities$0
Net Assets$83,542

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

2017

Revenue$312,182
Expenses$252,523
Net Income$59,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$312,182
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
Rtn Earn Endowment Incm Other Fnds$23,883$83,542▲ $59,659
Cash and Non-Interest-Bearing Accounts$23,245$66,950▲ $43,705
Savings and Temporary Cash Investments$6,202$12,503▲ $6,301
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,407$83,542▲ $52,135
Other Assets Total$1,960$4,089▲ $2,129
Liabilities
Accounts Payable and Accrued Expenses$7,524--
Total Liabilities$7,524$0▼ $7,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,883$83,542▲ $59,659
Total Liabilities and Net Assets / Fund Balance$31,407$83,542▲ $52,135

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Linda LeuExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Vanessa BakerBoard Chair
Mary WalkerBoard Member
Monica StoneBoard Member
Jessica PocalykoSecretary
John TudorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,120
Program Service Revenue
$175,005
Investment Income
$157
Other Revenue
$900
All Other Contributions
$136,120
Change in Net Assets
$59,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,112
Other Expenses$62,411
Total Fundraising Expense$1,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,200$19,800-$66,000
Other Salaries and Wages$42,210$18,090-$60,300
Payroll Taxes$35,656$15,281-$50,937
Occupancy$14,972$6,417-$21,389
Other Employee Benefits$9,013$3,862-$12,875
Fees for Services Other$4,855$2,081-$6,936
Insurance-$5,255-$5,255
Advertising$3,140$1,346-$4,486
Fees for Services Accounting-$4,303-$4,303
Information Technology$2,364$1,013-$3,377
All Other Expenses$1,129$647-$1,776
Office Expenses$888$381-$1,269
Travel$793$340-$1,133
Other Expenses$798$342$1,009$1,009
Interest-$318-$318
Total Functional Expenses$165,307$86,207$1,009$252,523
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
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
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
Linda Leu
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leu
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
30

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/PYContributionsGrantsAmt085311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086996
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0139235
IRS990/PYRevenuesLessExpensesAmt0-10253
IRS990/PYSalariesCompEmpBnftPaidAmt0148124
IRS990/PYTotalExpensesAmt0235120
IRS990/PYTotalRevenueAmt0224867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03024
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01065015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079256
IRS990ScheduleA/Total509Grp/TotalAmt01065015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069514
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011334
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031407
IRS990/TotalAssetsEOYAmt083542
IRS990/TotalAssetsGrp/BOYAmt031407
IRS990/TotalAssetsGrp/EOYAmt083542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136120
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07524
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07524
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083542
IRS990/TotalProgramServiceExpensesAmt0165307

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