Civic Intelligence

Community Initiatives

990 • Fiscal year 2015 • EIN 94-3255070

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

354 Pine Street No 700San Francisco, CA 94104

(415) 230-7700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$196,260

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,015,603

Up $1,455,053 (+6.4%) from 2014

Net Assets

Up

$22,257,290

Up $1,463,654 (+7.0%) from 2014

Liabilities

Down

$1,758,313

Down $8,601 (-0.5%) from 2014

Revenue

Up

$24,320,434

Up $457,273 (+1.9%) from 2014

Expenses

Down

$22,856,120

Down $7,960 (-0.0%) from 2014

Net Income

Up

$1,464,314

Up $465,233 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $16,693,217Liabilities 2011: $1,115,668Net Assets 2011: $15,577,5492011Assets 2012: $18,595,969Liabilities 2012: $1,216,865Net Assets 2012: $17,379,1042012Assets 2013: $20,836,418Liabilities 2013: $1,041,863Net Assets 2013: $19,794,5552013Assets 2014: $22,560,550Liabilities 2014: $1,766,914Net Assets 2014: $20,793,6362014Assets 2015: $24,015,603Liabilities 2015: $1,758,313Net Assets 2015: $22,257,2902015Assets 2016: $23,864,069Liabilities 2016: $1,446,616Net Assets 2016: $22,417,4532016Assets 2017: $21,064,727Liabilities 2017: $997,788Net Assets 2017: $20,066,9392017Assets 2018: $31,283,136Liabilities 2018: $1,677,828Net Assets 2018: $29,605,3082018Assets 2019: $32,789,457Liabilities 2019: $2,544,584Net Assets 2019: $30,244,8732019Assets 2020: $32,963,465Liabilities 2020: $4,482,300Net Assets 2020: $28,481,1652020Assets 2021: $38,228,924Liabilities 2021: $5,566,846Net Assets 2021: $32,662,0782021Assets 2022: $48,904,163Liabilities 2022: $3,342,810Net Assets 2022: $45,561,3532022Assets 2023: $56,232,715Liabilities 2023: $4,809,354Net Assets 2023: $51,423,3612023

Highlighted filing

2015

Assets$24,015,603
Liabilities$1,758,313
Net Assets$22,257,290

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $17,670,3492011Expenses 2012: $16,838,4492012Expenses 2013: $17,583,9602013Revenue 2014: $23,863,161Expenses 2014: $22,864,080Net Income 2014: $999,0812014Revenue 2015: $24,320,434Expenses 2015: $22,856,120Net Income 2015: $1,464,3142015Revenue 2016: $25,912,051Expenses 2016: $25,751,888Net Income 2016: $160,1632016Revenue 2017: $24,501,767Expenses 2017: $26,852,281Net Income 2017: -$2,350,5142017Revenue 2018: $36,844,899Expenses 2018: $27,321,476Net Income 2018: $9,523,4232018Revenue 2019: $31,427,064Expenses 2019: $32,571,900Net Income 2019: -$1,144,8362019Revenue 2020: $33,654,695Expenses 2020: $35,385,742Net Income 2020: -$1,731,0472020Revenue 2021: $45,233,184Expenses 2021: $41,056,672Net Income 2021: $4,176,5122021Revenue 2022: $57,867,676Expenses 2022: $46,310,794Net Income 2022: $11,556,8822022Revenue 2023: $59,435,734Expenses 2023: $55,372,330Net Income 2023: $4,063,4042023

Highlighted filing

2015

Revenue$24,320,434
Expenses$22,856,120
Net Income$1,464,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$24,635,748
Mission and Program Overview

Mission

Community initiatives acts as a thought-partner and provides administrative services to nonprofit startups, established initiatives, networks, and collaborations. We sponsor projects for the benefit of communities in service to positive social change.

Community Initiatives acts as a thought-partner and provides professional services to nonprofit start-ups, established initiatives, networks, and collaborations. We sponsor initiatives for the benefit of communities in service to social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,244,627$18,543,109▲ $2,298,482
Pledges and Grants Receivable$3,516,978$2,658,719▼ $858,259
Cash and Non-Interest-Bearing Accounts$2,224,347$1,843,670▼ $380,677
Land, Buildings, and Equipment, Net$282,715$508,329▲ $225,614
Prepaid Expenses and Deferred Charges$142,248$401,972▲ $259,724
Accounts Receivable$129,543$32,921▼ $96,622
Total Assets$22,560,550$24,015,603▲ $1,455,053
Other Assets Total$20,092$26,883▲ $6,791
Liabilities
Accounts Payable and Accrued Expenses$1,702,243$1,419,171▼ $283,072
Deferred Revenue$19,556$302,866▲ $283,310
Other Liabilities$45,115$36,276▼ $8,839
Total Liabilities$1,766,914$1,758,313▼ $8,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,993,126$20,459,053▲ $1,465,927
Unrestricted Net Assets$1,800,510$1,798,237▼ $2,273
Total Net Assets Fund Balance$20,793,636$22,257,290▲ $1,463,654
Total Liabilities and Net Assets / Fund Balance$22,560,550$24,015,603▲ $1,455,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,532$145,985$539,517
Equipment$95,110$322,275$417,385
Leasehold Improvements$19,687$43,568$63,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto SaldanaAffl. State Field DirectorFT$174,383$21,877$196,260
Catherine AtkinAffl. PresidentFT$164,604$16,915$181,519
M Melanie BeenePresident and CEOFT$156,302$14,985$171,287
Mark BromleyCouncil ChairFT$147,999$22,997$170,996
Diane MatsudaAffl. Exec. DirectorFT$129,760$13,923$143,683
Scott MooreAffl. Sr. Policy Adv.FT$119,326$2,438$121,764
Galen QuaringCFOFT$74,101$12,720$86,821

Board Members and Trustees

NameTitle
Ruth WilliamsChair
Jenny PearlmanVice Chair
Evan BoidoDirector
Janine GuillotDirector
Nancy KamiDirector
Rick MarianoDirector
Zoe HuntonDirector
Sarah BaconSecretary
Alison FongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susana CooperEducation Consulting817 48th Street, Sacramento, CA 95819$185,685
Michael GuestProgram Consulting255 Sonoma Ridge Road, Santa Rosa, CA 95404$145,550
ie CommunicationsCommunications/Strategic planningStandeford House 1212 Preservation, Oakland, CA 94612$119,458
Revenue and Support

Revenue Composition

Contributions and Grants
$21,845,951
Program Service Revenue
$2,430,193
Investment Income
$24,026
Other Revenue
$20,264
All Other Contributions
$19,215,349
Change in Net Assets
$1,464,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,320,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,703
Total Revenue per Audited Statements
$24,703,137
Total Revenue per Form 990
$24,320,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,324,906
Other Expenses$9,659,887
Grants and Similar Amounts Paid$1,871,327
Total Fundraising Expense$1,451,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,326,758$912,715$531,055$8,770,528
Fees for Services Other$5,136,058$208,918$325,922$5,670,898
Grants to Domestic Orgs$1,871,327--$1,871,327
Other Employee Benefits$1,520,677$218,767$110,221$1,849,665
Travel$800,396$14,815$53,119$868,330
Office Expenses$631,265$72,898$35,077$739,240
Occupancy$590,313$107,706$39,847$737,866
Conferences and Meetings$409,180$4,047$26,448$439,675
Current Officers, Directors, Trustees, and Key Employees-$258,108-$258,108
Payroll Taxes$181,065$29,211$24,404$234,680
Pension Plan Contributions$180,009$18,869$13,047$211,925
Insurance$31,599$84,111$7,406$123,116
Information Technology$87,496$3,674$5,510$96,680
Depreciation Depletion$54,421$20,954$4,824$80,199
Other Expenses$25,580$5,841$26,840$58,261
Fees for Services Legal-$33,783-$33,783
Fees for Services Accounting$10,823$13,159$2,032$26,014
Fees for Services Lobbying-$9,000-$9,000
Total Functional Expenses$19,358,848$2,046,050$1,451,222$22,856,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,239,483
Expenses per Audited Statements$22,856,120
Total Expenses per Form 990$22,856,120
Expenses Not Reported on Form 990$383,363
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fremont Unified School DistrictFremont, CA-Parent Involvement Project$226,626
New Tech Network IncLos Gatos, CA-Closing Out Project$172,500
South San Francisco Unified School DistrictSouth San Francisco, CA-Parent Involvement Project$158,208
Eva SoltesJoshua Tree, CA-Harrison House Music & Arts$145,000
Enriching Lives Through MusicLarkspur, CA-Closing Out Project$134,660
San Francisco Arts CommissionSan Francisco, CA-ArtCare$90,000
Feather River Land TrustQuincy, CA-Northern Sierra Partnership$52,000
College of St MaryOmaha, NE-Educators for Fair Consideration$30,000
Equal Chance for EducationNashville, TN-Education for Fair Consideration$30,000
Golden Door ScholarsFort Mill, SC-Educatators for Fair Consideration$30,000
The Scholorship Foundation of St LouisSt Leuis, MO-Educators for Fair Consideration$30,000
Tulsa Community FoundationTulsa, OK-Educators for Fair Consideration$30,000
University of Arkansas Foundaiton IncFayetteville, AR-Educators for Fair Consideration$30,000
The San Francisco FoundationSan Francisco, CA-Closing Out Project$26,147
Sausalito VillageSausalito, CA-Closing out Project$25,014
Heritage Fund - The CommunityColumbus, IN-Educators for Fair Consideration$25,000
Latin American Educational FoundationDenver, CO-Educators for Fair Consideration$25,000
Futures Through Training IncOgden, UT-Educators for Fair Consideration$20,000
CodeChix Education FundLos Gatos, CA-CodeChix Education Fund$18,884
Pinnacles PartnershipHollister, CA-The Fund For People in Parks$15,500
Advancement ProjectLos Angeles, CA-Early Edge California$15,000
Dept of the Environment City and County of San FranciscoSan Francisco, CA-Friends of SF Environment$15,000
University of San FranciscoSan Francisco, CA-San Fransisco Teacher Residency$14,652
The Institute of Noetic SciencesPetaluma, CA-Dalai Lama Fellows$12,500
Resolve IncWashington, DC-OnePurpose Schools$12,234
Penn State Dickinson School of LawUniversity Park, PA-Educators for Fair COnsideration$10,675
Ashesi University FoundationSeattle, WA-Dalai Lama Fellows$10,000
Peralta Colleges FoundationOakland, CA-Dalai Lama Fellows$10,000
The Regent of the University of CaliforniaIrvine, CA-Dalai Lama Fellows$9,282
Bay Area Video Coalition IncSan Francisco, CA-Active Voice$8,858
Emma LeikenMcLean, VA-Dalai Lama Fellows$6,434
University of GeorgiaAthens, GA-Dalai Lama Fellows$5,685
University of Minnesota Foundation Center for Spirituality and HealingMinneapolis, MN-Dalai Lama Fellows$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$307,919
Fundraising Gross Income$307,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Giving$471,284$307,919$307,919$0
Total Events$471,284$307,919$307,919$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$36,276
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
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, Section B, line 11

After the draft Form 990 is prepared, it is reviewed by the Board of Directors and Senior Management. Then the final Form 990 is distributed to all board members for their review and comment before filing.

Form 990, Part VI, Section B, line 12C

At the board meeting during which a new director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting in January, all directors update their forms for the following year.

Form 990, Part VI, Section B, line 15

The independent board of directors, in executive session, annually reviews the performance of its CEO and approves changes in compensation which are compared against data for similar positions in the nonprofit sector. They then instruct the director of human resources to implement changes. This deliberation is recorded in the minutes of the meeting and filed with its corporate documents.

Form 990, Part VI, Section C, line 19

The organization discloses its financial data upon request during regular business hours and when appropriate staff is available. An annual report is published which includes a summary of the independent audit. This report is widely distributed and is available on our website and upon request to the general public.

Filing and Contact Details

Filer

Filer Name
Community Initiatives
EIN
94-3255070
Phone
4152307700
Address
354 Pine Street No 700, San Francisco, CA 94104

Signing Officer

Name
Theresa Fay-Bustillos
Title
President
Phone
4152307700
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Fay-Bustillos
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
1,150

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professionals/consultants: Program service expenses 5,136,058. Management and general expenses 208,918. Fundraising expenses 325,922. Total expenses 5,670,898.

Financial Statement Notes

Part X, Line 2:

CI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CI's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.

Part XI, Line 2D - Other Adjustments:

Special events expense 307,919.

Part XII, Line 2D - Other Adjustments:

Special events expense 307,919.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522997
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Pearlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Alison Fong
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Boido
IRS990/Form990PartVIISectionAGrp/PersonNm5Janine Guillot
IRS990/Form990PartVIISectionAGrp/PersonNm6Zoe Hunton
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Kami
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Mariano
IRS990/Form990PartVIISectionAGrp/PersonNm9M Melanie Beene
IRS990/Form990PartVIISectionAGrp/PersonNm10Galen Quaring
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine Atkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Ernesto Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Matsuda
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Bromley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Affl. President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Affl. Sr. Policy Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Affl. State Field Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Affl. Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Council Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163365
IRS990/FundraisingDirectExpensesAmt0307919
IRS990/FundraisingGrossIncomeAmt0307919
IRS990/GainOrLossGrp/OtherAmt0-4768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02467237
IRS990/GrantAmt01871327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01871327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01871327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02627
IRS990/GrossReceiptsAmt024635748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03674
IRS990/InformationTechnologyGrp/ProgramServicesAmt087496
IRS990/InformationTechnologyGrp/TotalAmt096680
IRS990/InsuranceGrp/FundraisingAmt07406
IRS990/InsuranceGrp/ManagementAndGeneralAmt084111
IRS990/InsuranceGrp/ProgramServicesAmt031599
IRS990/InsuranceGrp/TotalAmt0123116
IRS990/InvestmentIncomeGrp/ExclusionAmt028794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0446
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508329
IRS990/LandBldgEquipCostOrOtherBssAmt01020157
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Initiatives enables individuals and groups, working together, to create and invest in projects that benefit the public. We do this by providing fiscal sponsorship and financial, human resources, and grants management services to unincorporated nonprofit projects. These include new incubating nonprofit organizations, collaborative initiatives of philanthropic foundations, and public/private partnerships with government agencies. In FYE 2015, Community Initiatives served 99 projects, throughout California and elsewhere, in the areas of arts & culture(14%), education(46%), environment(9%), health(15%), human services(13%), and pets and wildlife(3%). For more information see WWW.COMMUNITYIN.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt020793636
IRS990/NetAssetsOrFundBalancesEOYAmt022257290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-660
IRS990/NoncashContributionsAmt019741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039847
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107706
IRS990/OccupancyGrp/ProgramServicesAmt0590313
IRS990/OccupancyGrp/TotalAmt0737866
IRS990/OfficeExpensesGrp/FundraisingAmt035077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631265
IRS990/OfficeExpensesGrp/TotalAmt0739240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020092
IRS990/OtherAssetsTotalGrp/EOYAmt026883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01520677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01849665
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Taxes, fees and license
IRS990/OtherExpensesGrp/FundraisingAmt0213845
IRS990/OtherExpensesGrp/FundraisingAmt118267
IRS990/OtherExpensesGrp/FundraisingAmt213358
IRS990/OtherExpensesGrp/FundraisingAmt326840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25841
IRS990/OtherExpensesGrp/ProgramServicesAmt0197132
IRS990/OtherExpensesGrp/ProgramServicesAmt1256703
IRS990/OtherExpensesGrp/ProgramServicesAmt248046
IRS990/OtherExpensesGrp/ProgramServicesAmt325580
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IRS990/OtherExpensesGrp/TotalAmt1303675
IRS990/OtherExpensesGrp/TotalAmt261404
IRS990/OtherExpensesGrp/TotalAmt358261
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180009
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Admission Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022141868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02002044
IRS990/PYInvestmentIncomeAmt027776
IRS990/PYOtherExpensesAmt010720912
IRS990/PYOtherRevenueAmt047462
IRS990/PYProgramServiceRevenueAmt01646055
IRS990/PYRevenuesLessExpensesAmt0999081
IRS990/PYSalariesCompEmpBnftPaidAmt010097510
IRS990/PYTotalExpensesAmt022864080
IRS990/PYTotalProfFndrsngExpnsAmt043614
IRS990/PYTotalRevenueAmt023863161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01464314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.2$4.81$51.4$59.4$55.4$4.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$3.34$45.6$57.9$46.3$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$5.57$32.7$45.2$41.1$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$4.48$28.5$33.7$35.4$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$2.54$30.2$31.4$32.6$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$1.68$29.6$36.8$27.3$9.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.00$20.1$24.5$26.9$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.45$22.4$25.9$25.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.76$22.3$24.3$22.9$1.46
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.77$20.8$23.9$22.9$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.04$19.8$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.22$17.4$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.12$15.6$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits