Civic Intelligence

Community Initiatives

990 • Fiscal year 2016 • EIN 94-3255070

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.communityin.org

View Organization Page

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$298,185

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$23,864,069

Down $151,534 (-0.6%) from 2015

Net Assets

Up

$22,417,453

Up $160,163 (+0.7%) from 2015

Liabilities

Down

$1,446,616

Down $311,697 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin41st percentile

Revenue

Up

$25,912,051

Up $1,591,617 (+6.5%) from 2015

Expenses

Up

$25,751,888

Up $2,895,768 (+13%) from 2015

Net Income

Down

$160,163

Down $1,304,151 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$23,864,069
Liabilities$1,446,616
Net Assets$22,417,453
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$25,912,051
Expenses$25,751,888
Net Income$160,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$25,940,082
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$18,543,109$18,960,041▲ $416,932
Pledges and Grants Receivable$2,658,719$3,380,099▲ $721,380
Cash and Non-Interest-Bearing Accounts$1,843,670$568,770▼ $1,274,900
Land, Buildings, and Equipment, Net$508,329$495,450▼ $12,879
Prepaid Expenses and Deferred Charges$401,972$388,776▼ $13,196
Accounts Receivable$32,921$53,553▲ $20,632
Total Assets$24,015,603$23,864,069▼ $151,534
Other Assets Total$26,883$17,380▼ $9,503
Liabilities
Accounts Payable and Accrued Expenses$1,419,171$1,197,482▼ $221,689
Deferred Revenue$302,866$244,163▼ $58,703
Other Liabilities$36,276$4,971▼ $31,305
Total Liabilities$1,758,313$1,446,616▼ $311,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,459,053$20,619,216▲ $160,163
Unrestricted Net Assets$1,798,237$1,798,237→ $0
Total Net Assets Fund Balance$22,257,290$22,417,453▲ $160,163
Total Liabilities and Net Assets / Fund Balance$24,015,603$23,864,069▼ $151,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,848$160,319$417,167
Equipment$47,570$352,515$400,085
Leasehold Improvements$191,032$59,609$250,641
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Fay-BustillosPresident and CEOFT$267,721$30,464$298,185
Julie DorfExecutive Director-Global EqualityFT$158,933$28,153$187,086
Mark BromleyCouncil ChairFT$156,971$27,195$184,166
Lucy BlakePresident-NSPFT$151,237$24,156$175,393
Deborah KongPresident-Preschool CAFT$145,782$22,863$168,645
Leah ShahumDirecotr-Vision Zero NetworkFT$106,250$8,494$114,744
Galen QuaringCFO (term ended 10/15)FT$98,973$7,956$106,929
Craig FoxCFOFT$11,617$85$11,702

Board Members and Trustees

NameTitle
Ruth WilliamsChair
Sarah BaconVice Chair
Jenny PearlmanVice Chair (term ended 12/15)
Chris McCrumDirector
Diana CampoamorDirector
Janet CamarenaDirector
Janine GuillotDirector
Nik DehejiaDirector
Zoe HuntonDirector
Nancy KamiDirecotr (term ended 11/15)
Rick MarianoDirecotr (term ended 8/15)
Evan BoidoSecretary
Alison FongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rad Campaign LLCEducation Consulting817 48th Street, Sacramento, CA 95819$240,636
Accounting PrincipalsConsulting Services1627 Connecticut Ave NW Suite 2, Washington, DC 20009$199,000
Whitcomb W HayslipTemp Staff ServicesDept CH 14031, Paletine, IL 90055$145,271
-Early Childhood Ed Consulting645 W 9th Street 527, Los Angeles, CA 90015$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,910,527
Program Service Revenue
$1,693,257
Investment Income
$32,019
Other Revenue
$276,248
All Other Contributions
$21,183,847
Change in Net Assets
$160,163

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table73$263,455Fair Market Value (FMV)
Total Noncash Contributions73$263,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,912,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,631
Total Revenue per Audited Statements
$25,967,682
Total Revenue per Form 990
$25,912,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,537,804
Salaries, Compensation, and Employee Benefits$10,836,487
Grants and Similar Amounts Paid$3,377,597
Total Fundraising Expense$2,328,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,482,935$1,098,649$720,327$8,301,911
Fees for Services Other$5,105,870$447,293$564,815$6,117,978
Grants to Domestic Orgs$3,377,597--$3,377,597
Other Employee Benefits$951,275$161,211$105,697$1,218,183
Occupancy$564,559$127,772$60,933$753,264
Payroll Taxes$576,831$97,754$64,092$738,677
Office Expenses$464,771$179,751$51,729$696,251
Travel$602,574$13,942$66,953$683,469
Conferences and Meetings$373,956$2,601$40,712$417,269
Current Officers, Directors, Trustees, and Key Employees$271,559$46,021$30,173$347,753
Information Technology$193,217$16,836$21,259$231,312
Pension Plan Contributions$179,577$30,433$19,953$229,963
Insurance$41,688$93,391$4,632$139,711
Depreciation Depletion$56,326$15,950$6,258$78,534
Other Expenses$58,420$7,801$6,491$72,712
Fees for Services Lobbying$59,645$5,197$6,563$71,405
Fees for Services Accounting$19,857$29,272$2,206$51,335
Fees for Services Legal$14,338$21,137$1,593$37,068
All Other Expenses$23,702$110$2,008$25,820
Total Functional Expenses$21,011,002$2,412,414$2,328,472$25,751,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,807,519
Expenses per Audited Statements$25,751,888
Total Expenses per Form 990$25,751,888
Expenses Not Reported on Form 990$55,631
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Booker T Washington Community Service CenterSan Francisco, CA-John Burton Foundation$1,000,000
American River ConservancyColoma, CA-Northern Sierra Partnership Regranting$350,000
National Academy of SciencesWashington, DC-National Viral Hepatitis Roundtable$337,500
Feather River Land TrustQuincy, CA-Northern Sierra Partnership Regranting$198,198
HeadstandSan Francisco, CA-Headstand$67,000
The Center For Investigative ReportingEmeryville, CA-Butler Koshland Fellowships$62,500
College Futures FoundationSan Francisco, CA-California Competes$51,845
Abode ServicesFremont, CA-Community Initiatives$40,000
Alameda Family ServicesAlameda, CA-Community Initiatives$40,000
East Bay Children's Law Offices IncOakland, CA-Community Initiatives$40,000
The Children's PartnershipSanta Monica, CA-Community Initiatives$40,000
WestCoast Children's ClinicOakland, CA-Community Initiatives$40,000
Western Center on Law & Poverty IncLos Angeles, CA-Community Initiatives$40,000
The Center for the Study of Social PolicyWashington, DC-Community Initiatives$39,500
Golden Door ScholarsFort Mill, SC-Educators for Fair Consideration$35,000
The Scholorship Foundation of St LouisSt Leuis, MO-Educators for Fair Consideration$35,000
UpStart Bay AreaSan Francisco, CA-Edah: A Community of Jewish Learning and Doing$32,336
College Now Greater Cleveland IncCleveland, OH-Educators for Fair Consideration$30,000
Equal Chance for EducationNashville, TN-Educators for Fair Consideration$30,000
Family Builders By AdoptionOakland, CA-Community Initiatives$30,000
Foster Youth Education FundSacramento, CA-Community Initiatives$30,000
Oregon Community FoundationPortland, OR-Educators for Fair Consideration$30,000
SOAR for YouthBerkeley, CA-Community Initiatives$30,000
Heritage Fund - The Community Foundation of BartholomewColumbus, IN-Educators for Fair Consideration$25,000
Limina Foundation for Education IncIndianopolis, IN-California Competes$24,864
Silicon Valley Children's FundSan Jose, CA-Community Initiatives$22,000
Building Opportunities for Self-SufficiencyBerkeley, CA-Community Initiatives$20,000
Economic Justice Coalition IncAthens, GA-Educators for Fair Consideration$20,000
Repsonsible Athletes ProgramAvenal, CA-Community Initiatives$20,000
Truckee Donner Land TrustTruckee, CA-Northern Sierra Partnership Regranting$20,000
Tulsa Community FoundationTulsa, OK-Educators for Fair Consideration$20,000
National Alliance of State and Territorial Aids DirectorsWashington, DC-National Viral Hepatitis Roundtable$19,500
Project Open HandSan Francisco, CA-SF Food Systems$19,347
Hellman FoundationSan Francisco, CA-Alameda County Foster Youth Alliance$17,702
San Francisco SPCASan Francisco, CA-SF Aid for Animals$16,100
Studio 70Berkeley, CA-Edah: A Community of Jewish Learning and Doing$15,996
Technical Assistance Partnership of ArizonaPhoenix, AZ-Educators for Fair Consideration$15,000
Tides FoundationSan Francisco, CA-Dalai Lama Fellows$10,061
AIDS Resource Group of Evansville IncEvansville, IN-National Viral Hepatitis Roundtable$10,000
Alameda County Social Services AgencyOakland, CA-Community Initiatives$10,000
Anna Runkle ConsultingRichmond, CA-Community Initiatives$10,000
Berks County Community Foundation IncReading, PA-Educators for Fair Consideration$10,000
Corp El Punto En La MontanaSan Juan, PR-National Viral Hepatitis Roundtable$10,000
Daniel HeimpelSan Francisco, CA-Community Initiatives$10,000
Legal Assistance for Seniors IncOakland, CA-Community Initiatives$10,000
Legal Services for Children IncSan Francisco, CA-Community Initiatives$10,000
San Francisco Maritime National Park AssociationSan Francisco, CA-Fund for People in Parks$10,000
Silicon Valley De-BugSan Jose, CA-Community Initiatives$10,000
Singing Eagle FoundationMountain Ranch, CA-Community Initiatives$10,000
TeenForceSan Jose, CA-Community Initiatives$10,000
University of UtahSalt Lake City, UT-National Viral Hepatitis Roundtable$10,000
Wellness City ChallengeClayton, CA-Community Initiatives$10,000
Beyond EmancipationOakland, CA-Community Initiatives$9,987
Ashesi University FoundationSeattle, WA-Dalai Lama Fellows$9,200
Conservation EarthHalf Moon Bay, CA-Community Initiatives$9,000
Department of the Environment City and County of San FranciscoSan Francisco, CA-Friends of SF Environment$9,000
Pinnacles PartnershipHollister, CA-Fund for People in Parks$7,680
The Regent of the University of CaliforniaIrvine, CA-Dalai Lama Fellows$6,910
Nathan Cummings FoundationNew York, NY-Community Initiatives$5,208
Berkeley City CollegeBerkeley, CA-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$28,031
Fundraising Gross Income$28,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Giving$733,454$28,031$28,031$0
Total Events$733,454$28,031$28,031$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$4,971
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
Ruth Williams
Title
CEO
Phone
4152307700
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Williams
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
344
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 5,105,870. Management and general expenses 447,293. Fundraising expenses 564,815. Total expenses 6,117,978.”

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 28,031.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 28,031.”

Raw XML AppendixShowing 400 of 1,270 raw XML fields

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/DepreciationDepletionGrp/ManagementAndGeneralAmt015950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056326
IRS990/DepreciationDepletionGrp/TotalAmt078534
IRS990/Desc0Community Initiatives'(CI) three largest program service areas are: Financial Management, Human Resources and Grants Management.In the area of Financial Management, CI provided fiscally sponsored projects accounting services, monthly financial reports, financial oversight and tracking of grant revenues, and auditing support for individual funding agency audits, as well as providing total organizational audit.In the area of Human Resources Management, CI provided its fiscally sponsored projects with full service human resources services including HR consultation, hiring/termination processing, a 401(K) program, and full benefits(health, dental, vision, life insurance). These services were provided to about 344 employees. For an additional 409 independent contractors we filed 1099s and provided EDD reporting.In the area of Grants Management, CI managed the philanthropic relationships of our projects with roughly 325 institutional donors. CI received more than 7,500 gifts, operated a website for its projects through which donations were made, and provided a process for receipt of stock donations. We also tracked the interim and final reporting on grants received and provided financial and programmatic oversight for these grants.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014338
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt06563
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05197
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt059645
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624156
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027195
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Pearlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Fong
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Boido
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Camarena
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Campoamor
IRS990/Form990PartVIISectionAGrp/PersonNm7Nik Dehejia
IRS990/Form990PartVIISectionAGrp/PersonNm8Janine Guillot
IRS990/Form990PartVIISectionAGrp/PersonNm9Zoe Hunton
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Kami
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Mariano
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris McCrum
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Fay-Bustillos
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Fox
IRS990/Form990PartVIISectionAGrp/PersonNm15Galen Quaring
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucy Blake
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Dorf
IRS990/Form990PartVIISectionAGrp/PersonNm18Deborah Kong
IRS990/Form990PartVIISectionAGrp/PersonNm19Leah Shahum
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Bromley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156971
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (term ended 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Direcotr (term ended 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Direcotr (term ended 8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (term ended 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President-NSP
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director-Global Equality
IRS990/Form990PartVIISectionAGrp/TitleTxt18President-Preschool CA
IRS990/Form990PartVIISectionAGrp/TitleTxt19Direcotr-Vision Zero Network
IRS990/Form990PartVIISectionAGrp/TitleTxt20Council Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0705423
IRS990/FundraisingDirectExpensesAmt028031
IRS990/FundraisingGrossIncomeAmt028031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02021257
IRS990/GrantAmt03377597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03377597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03377597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025940082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016836
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193217
IRS990/InformationTechnologyGrp/TotalAmt0231312
IRS990/InsuranceGrp/FundraisingAmt04632
IRS990/InsuranceGrp/ManagementAndGeneralAmt093391
IRS990/InsuranceGrp/ProgramServicesAmt041688
IRS990/InsuranceGrp/TotalAmt0139711
IRS990/InvestmentIncomeGrp/ExclusionAmt032019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0409
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495450
IRS990/LandBldgEquipCostOrOtherBssAmt01067893
IRS990/LegalDomicileStateCd0CA
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 2016, Community Initiatives served 91 projects, throughout California and elsewhere, in the areas of arts & culture(14%), education(39%), social justice(12%), health(11%), human services(12%), and pets and wildlife(3%). For more information see WWW.COMMUNITYIN.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0127772
IRS990/OccupancyGrp/ProgramServicesAmt0564559
IRS990/OccupancyGrp/TotalAmt0753264
IRS990/OfficeExpensesGrp/FundraisingAmt051729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464771
IRS990/OfficeExpensesGrp/TotalAmt0696251
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218183
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Grants made
IRS990/OtherExpensesGrp/Desc3Taxes, fees and license
IRS990/OtherExpensesGrp/FundraisingAmt099599
IRS990/OtherExpensesGrp/FundraisingAmt177190
IRS990/OtherExpensesGrp/FundraisingAmt2375289
IRS990/OtherExpensesGrp/FundraisingAmt36491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27801
IRS990/OtherExpensesGrp/ProgramServicesAmt0897593
IRS990/OtherExpensesGrp/ProgramServicesAmt1694712
IRS990/OtherExpensesGrp/ProgramServicesAmt258420
IRS990/OtherExpensesGrp/TotalAmt0997192
IRS990/OtherExpensesGrp/TotalAmt1786695
IRS990/OtherExpensesGrp/TotalAmt2377789
IRS990/OtherExpensesGrp/TotalAmt372712
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IRS990/OtherLiabilitiesGrp/EOYAmt04971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt0275786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0720327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06482935
IRS990/OtherSalariesAndWagesGrp/TotalAmt08301911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt064092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576831
IRS990/PayrollTaxesGrp/TotalAmt0738677
IRS990/PensionPlanContributionsGrp/FundraisingAmt019953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,864,069
Liabilities
$1,446,616
Net assets
$22,417,453
Revenue
$25,912,051
Expenses
$25,751,888
Net income
$160,163
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits