Civic Intelligence

Community Initiatives

990 • Fiscal year 2017 • EIN 94-3255070

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$413,484

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$21,064,727

Down $2,799,342 (-12%) from 2016

Net Assets

Down

$20,066,939

Down $2,350,514 (-10%) from 2016

Liabilities

Down

$997,788

Down $448,828 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$24,501,767

Down $1,410,284 (-5.4%) from 2016

Expenses

Up

$26,852,281

Up $1,100,393 (+4.3%) from 2016

Net Income

Down

-$2,350,514

Down $2,510,677 (-1568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$21,064,727
Liabilities$997,788
Net Assets$20,066,939
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$24,501,767
Expenses$26,852,281
Net Income-$2,350,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$24,614,364
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$18,960,041$17,278,931▼ $1,681,110
Pledges and Grants Receivable$3,380,099$3,398,018▲ $17,919
Land, Buildings, and Equipment, Net$495,450$616,986▲ $121,536
Prepaid Expenses and Deferred Charges$388,776$243,170▼ $145,606
Accounts Receivable$53,553$41,804▼ $11,749
Cash and Non-Interest-Bearing Accounts$568,770$-528,562▼ $1,097,332
Total Assets$23,864,069$21,064,727▼ $2,799,342
Other Assets Total$17,380$14,380▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$1,197,482$878,108▼ $319,374
Deferred Revenue$244,163$116,374▼ $127,789
Other Liabilities$4,971$3,306▼ $1,665
Total Liabilities$1,446,616$997,788▼ $448,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,619,216$18,073,818▼ $2,545,398
Unrestricted Net Assets$1,798,237$1,993,121▲ $194,884
Total Net Assets Fund Balance$22,417,453$20,066,939▼ $2,350,514
Total Liabilities and Net Assets / Fund Balance$23,864,069$21,064,727▼ $2,799,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$555,177$185,491$740,668
Equipment$22,693$225,612$248,305
Other Land Buildings$39,116$160,319$199,435
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Fay-BustillosPresident and CEO (term end 11/16)FT$243,312$170,172$413,484
Mark BromleyCouncil ChairFT$165,910$36,848$202,758
Julie DorfExecutive Director-GlobalFT$149,081$37,981$187,062
Lucy BlakePresident-NSPFT$149,976$35,970$185,946
Leah ShahumDirector-Vision Zero NetworkFT$150,000$13,566$163,566
Diane MatsudaExecutive Director-John Burton Fndn.FT$150,613$9,898$160,511
Melanie WallaceDirector of HRFT$137,882$15,972$153,854
Craig FoxCFO (term end 5/17)FT$96,617$5,957$102,574

Board Members and Trustees

NameTitle
Ruth WilliamsChair (term end 12/16)
Alison FongChair (term start 12/16)
Ruth WilliamsPresident and CEO (term start 12/16)
Sarah BaconVice Chair
Chris McCrumDirector
Janet CamarenaDirector
Zoe HuntonDirector
Nik DehejiaDirector (term end 5/17)
Diana CampoamorDirector (term end 9/16)
Kenji TreanorDirector (term start 5/17)
Connie LeeDirector (term start 9/16)
Mary Ann FakeDirector (term start 9/16)
Evan BoidoSecretary
Janine GuillotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael GuestProgram Consulting Services255 Sonoma Ridge Road, Santa Rosa, CA 95404$149,100
Sonali JoshiProgram Consulting Services6281 Valley View Road, Oakland, CA 94611$128,500
Susana CooperEducation Consulting817 48th Street, Sacramento, CA 95819$108,312
Revenue and Support

Revenue Composition

Contributions and Grants
$22,482,034
Program Service Revenue
$1,491,305
Investment Income
$16,594
Other Revenue
$511,834
All Other Contributions
$20,716,896
Change in Net Assets
$-2,350,514

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$123,542Fair Market Value (FMV)
Total Noncash Contributions73$123,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,501,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,597
Total Revenue per Audited Statements
$24,614,364
Total Revenue per Form 990
$24,501,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,506,275
Other Expenses$10,126,273
Grants and Similar Amounts Paid$6,122,753
Total Fundraising Expense$2,394,491
Professional Fundraising Fees$96,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,143,396$682,599$1,306,485$8,132,480
Grants to Domestic Orgs$6,122,753--$6,122,753
Fees for Services Other$4,172,259$463,585$228,208$4,864,052
Office Expenses$1,265,231$131,135$72,281$1,468,647
Travel$790,826$87,870$16,151$894,847
Other Employee Benefits$674,757$74,973$143,497$893,227
Payroll Taxes$539,689$59,965$114,773$714,427
Occupancy$501,782$55,754$131,351$688,887
Current Officers, Directors, Trustees, and Key Employees$410,794$45,644$87,361$543,799
Pension Plan Contributions$167,961$18,662$35,719$222,342
Conferences and Meetings$196,528$21,836$3,785$222,149
Depreciation Depletion$160,127$17,792$5,383$183,302
Insurance$36,262$4,029$130,583$170,874
Information Technology$99,096$11,011$7,724$117,831
Fees for Services Professional Fundraising--$96,980$96,980
Other Expenses$71,853$7,984$14,426$94,263
Fees for Services Accounting$8,269$919$35,346$44,534
Fees for Services Legal$4,952$550$21,169$26,671
Fees for Services Lobbying$6,541$727$510$7,778
All Other Expenses$2,889$321$-112,597$-109,387
Total Functional Expenses$22,020,511$2,437,279$2,394,491$26,852,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,964,878
Expenses per Audited Statements$26,852,281
Total Expenses per Form 990$26,852,281
Expenses Not Reported on Form 990$112,597
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee Donner Land TrustTruckee, CA-Northern Sierra Partnership Regranting$987,944
Feather River Land TrustQuincy, CA-Northern Sierra Partnership Regranting$365,998
HeadstandSan Francisco, CA-Headstand$89,100
New Venture FundWashington, DC-Early Edge California$79,553
ODC San FranciscoSan Francisco, CA-Butler Koshland Fellowships$64,000
The Scholarship Foundation of St LouisSt Louis, MO-Educators for Fair Consideration$50,000
Silicon Valley Children's FundSan Jose, CA-Community Initiatives$48,500
The Center for Michigan IncAnn Arbor, MI-Human Street$44,000
Fostering Media ConnectionsLos Angeles, CA-Community Initiatives$42,000
Atlanta Harm Reduction CoalitionAtlanta, GA-National Viral Hepatitis Roundtable$40,000
The People's Harm Reduction AllianceSeattle, WA-National Viral Hepatitis Roundtable$40,000
Urban Survivors UnionGreensboro, NC-National Viral Hepatitis Roundtable$40,000
Ultimate Impact IncSan Francisco, CA-Bay Area Disc Association$38,138
Death Valley Natural History AssociationDeath Valley, CA-Fund for People in Parks$35,491
New Michigan MediaDetroit, MI-Collaborative for Reaching & Teaching the Whole Child$35,200
Wayne State University WDETDetroit, MI-Castro Country Club$35,200
Economic Justice Coalition IncAthens, GA-Educators for Fair Consideration$35,000
Equal Chance for EducationNashville, TN-Educators for Fair Consideration$35,000
Golden Door ScholarsCharlotte, NC-Educators for Fair Consideration$35,000
Heritage Fund of Batholomew CountyColumbus, IN-Educators for Fair Consideration$35,000
San Francisco Arts CommissionSan Francisco, CA-San Francisco Dyke March$34,573
Detroit Educational Television FoundationWixom, MI-Renaissance Jouralism & Storytelling Center$30,800
The Regents of the University of MichiganAnn Arbor, MI-Milton Marks Neuro -Oncology Family Camp$30,800
University of California MercedMerced, CA-Community Initiatives$30,000
The Regent of the University of CaliforniaDavis, CA-Dalai Lama Fellows$28,198
Congressional Coalition on Adoption InstituteWashington, DC-Community Initiatives$25,000
East Bay Community FoundationOakland, CA-Community Initiatives$25,000
The Children's PartnershipLos Angeles, CA-Community Initiatives$25,000
Tides CenterLos Angeles, CA-Community Initiatives$25,000
Sf SpcaSan Francisco, CA-SF Aid for Animals$23,467
Ascend Educational Fund IncNew York, NY-Educators for Fair Consideration$20,000
Epicenter of MontereySalinas, CA-Community Initiatives$20,000
Families NOWGrass Valley, CA-Community Initiatives$20,000
John Burton Advocates for YouthSan Francsico, CA-Community Initiatives$20,000
OneJusticeSan Francisco, CA-Community Initiatives$20,000
University of San DiegoSan Diego, CA-Community Initiatives$20,000
VCA San Francisco Veterinary SpecialistsSan Francisco, CA-SF Aid for Animals$19,330
Pinnacles PartnershipHollister, CA-Fund for People in Parks$15,350
Berks County Community Foundation IncReading, PA-Educators for Fair Consideration$15,000
Bay-PeacePDFSan Francisco, CA-East Oakland Building Healthy Communities$14,704
Roots Community Health CenterOakland, CA-National Viral Hepatitis Roundtable$12,500
Exploring America Inc (Adventure Student Travel)Kirksville, MO-Growth Circles$11,704
Alameda Family ServicesAlameda, CA-Community Initiatives$10,000
American Association of Occupational Health Nurses FoundationChicago, IL-National Viral Hepatitis Roundtable$10,000
American River ConservancyColoma, CA-Northern Sierra Partnership Regranting$10,000
BOOMHealthBronx, NY-National Viral Hepatitis Roundtable$10,000
Boston Health Care for the Homeless Program IncBoston, MA-National Viral Hepatitis Roundtable$10,000
California State Library FoundationSacramento, CA-Community Initiatives$10,000
California State University Fresno FoundationFresno, CA-Community Initiatives$10,000
CenterforceOakland, CA-National Viral Hepatitis Roundtable$10,000
Communities Foundation of OklahomaOklahoma City, OK-Educators for Fair Consideration$10,000
Community Health Outreach Work to Prevent AIDSHonolulu, HI-National Viral Hepatitis Roundtable$10,000
New Door VenturesSan Francisco, CA-Community Initiatives$10,000
North Carolina Harm Reduction CoalitionRaleigh, NC-National Viral Hepatitis Roundtable$10,000
One Simple WishTrenton, NJ-Community Initiatives$10,000
iFoster IncTruckee, CA-Community Initiatives$10,000
National Lesbian and Gay Law FoundationWashington, DC-Tax Equity Project$9,597
Children's Network of Solano CountyFairfield, CA-Community Initiatives$9,000
Silicon Valley Leadership Group FoundationSan Jose, CA-Community Initiatives$9,000
Al-Maa'uunMinneapolis, MN-Leadership Learning Community$8,000
Muslim Wellness FoundationPhiladelphia, PA-Leadership Learning Community$8,000
Asian Americans Advancing Justice Los AngelesLos Angeles, CA-Leadership Learning Community$7,980
National Association of Social Workers - New Mexico ChapterAlbuquerque, NM-Community Initiatives$7,500
San Jose State UniversitySan Jose, CA-Educators for Fair Consideration$7,000
Rector and Visitors of the University of VirginiaCharlottesville, VA-Dalai Lama Fellows$5,235
CA Children Care Resource and Referral NetworkSan Francisco, CA-Early Childhood Funders$5,000
California Youth ConnectionOakland, CA-Community Initiatives$5,000
East Bay Children's Law Offices IncOakland, CA-Community Initiatives$5,000
New York State Youth Leadership CouncilNew York, NY-Educators for Fair Consideration$5,000
Pomona Economic Opportunity Center IncPomona, CA-Educators for Fair Consideration$5,000
Scholarship A-ZTucson, AZ-Educators for Fair Consideration$5,000

International Summary

Offices
0
Employees
0
Spending
$21,186

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to recipients located in region.Fellowship0-$9,795
South AsiaGrants to recipients located in region.Fellowship0-$7,391
Central America and the CaribbeanGrants to recipients located in region.Fellowship0-$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,597
Fundraising Gross Income$112,597
Professional Fundraising Fees$96,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Giving$297,851$112,597$112,597$0
Total Events$297,851$112,597$112,597$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$3,306
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 11B

“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
Keith T Chreston
Title
CFO
Phone
4152307700
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith T Chreston
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
315
Volunteers
876

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 4,172,259. Management and general expenses 463,585. Fundraising expenses 228,208. Total expenses 4,864,052.”

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 112,597.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 112,597.”

Raw XML AppendixShowing 400 of 1,496 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/CYSalariesCompEmpBnftPaidAmt010506275
IRS990/CYTotalExpensesAmt026852281
IRS990/CYTotalFundraisingExpenseAmt02394491
IRS990/CYTotalProfFndrsngExpnsAmt096980
IRS990/CYTotalRevenueAmt024501767
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IRS990/DepreciationDepletionGrp/FundraisingAmt05383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160127
IRS990/DepreciationDepletionGrp/TotalAmt0183302
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 & disability insurance). These services were provided to about 344 employees. In the area of Grants Management, CI managed the philanthropic relationships of our projects with roughly 308 institutional donors. CI received more than 8,300 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/FundraisingAmt021169
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0510
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0727
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt06541
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115972
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Alison Fong
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm3Janine Guillot
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Boido
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Camarena
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Campoamor
IRS990/Form990PartVIISectionAGrp/PersonNm7Nik Dehejia
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ann Fake
IRS990/Form990PartVIISectionAGrp/PersonNm9Zoe Hunton
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris McCrum
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenji Treanor
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Fay-Bustillos
IRS990/Form990PartVIISectionAGrp/PersonNm14Ruth Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Fox
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucy Blake
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Dorf
IRS990/Form990PartVIISectionAGrp/PersonNm18Diane Matsuda
IRS990/Form990PartVIISectionAGrp/PersonNm19Leah Shahum
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Bromley
IRS990/Form990PartVIISectionAGrp/PersonNm21Melanie Wallace
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165910
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (term end 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (term start 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (term end 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (term end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (term start 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (term start 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (term start 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO (term end 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO (term start 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (term end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President-NSP
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director-Global
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director-John Burton Fndn.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director-Vision Zero Network
IRS990/Form990PartVIISectionAGrp/TitleTxt20Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185254
IRS990/FundraisingDirectExpensesAmt0112597
IRS990/FundraisingGrossIncomeAmt0112597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01579884
IRS990/GrantAmt06122753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06122753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06122753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024614364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07724
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011011
IRS990/InformationTechnologyGrp/ProgramServicesAmt099096
IRS990/InformationTechnologyGrp/TotalAmt0117831
IRS990/InsuranceGrp/FundraisingAmt0130583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04029
IRS990/InsuranceGrp/ProgramServicesAmt036262
IRS990/InsuranceGrp/TotalAmt0170874
IRS990/InvestmentIncomeGrp/ExclusionAmt016594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0359
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616986
IRS990/LandBldgEquipCostOrOtherBssAmt01188408
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 2017, Community Initiatives served 91 projects, throughout California and elsewhere, in the areas of arts & culture(8%), education(25%), social justice(17%), health(12%), human services(16%), environment (11%), and other(11%). For more information see WWW.COMMUNITYIN.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt020066939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0131351
IRS990/OccupancyGrp/ManagementAndGeneralAmt055754
IRS990/OccupancyGrp/ProgramServicesAmt0501782
IRS990/OccupancyGrp/TotalAmt0688887
IRS990/OfficeExpensesGrp/FundraisingAmt072281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01265231
IRS990/OfficeExpensesGrp/TotalAmt01468647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893227
IRS990/OtherExpensesGrp/Desc0Grants made
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Program activities
IRS990/OtherExpensesGrp/Desc3Taxes, fees and license
IRS990/OtherExpensesGrp/FundraisingAmt054948
IRS990/OtherExpensesGrp/FundraisingAmt1408
IRS990/OtherExpensesGrp/FundraisingAmt214426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37984
IRS990/OtherExpensesGrp/ProgramServicesAmt0551938
IRS990/OtherExpensesGrp/ProgramServicesAmt192608
IRS990/OtherExpensesGrp/ProgramServicesAmt271853
IRS990/OtherExpensesGrp/TotalAmt0680306
IRS990/OtherExpensesGrp/TotalAmt1668213
IRS990/OtherExpensesGrp/TotalAmt2103306
IRS990/OtherExpensesGrp/TotalAmt394263
IRS990/OtherLiabilitiesGrp/BOYAmt04971
IRS990/OtherLiabilitiesGrp/EOYAmt03306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0511011
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IRS990/OtherRevenueTotalAmt0511011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01306485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06143396
IRS990/OtherSalariesAndWagesGrp/TotalAmt08132480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539689
IRS990/PayrollTaxesGrp/TotalAmt0714427

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,064,727
Liabilities
$997,788
Net assets
$20,066,939
Revenue
$24,501,767
Expenses
$26,852,281
Net income
-$2,350,514
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
2017Detailed filing. Detailed filing data is available for this year.$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