Civic Intelligence

Community Initiatives

990 • Fiscal year 2021 • EIN 94-3255070

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.COMMUNITYIN.ORG

View Organization Page

1000 Broadway No 480Oakland, CA 94607

(415) 230-7700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$306,539

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$38,228,924

Up $5,265,459 (+16%) from 2020

Net Assets

Up

$32,662,078

Up $4,180,913 (+15%) from 2020

Liabilities

Up

$5,566,846

Up $1,084,546 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$45,233,184

Up $11,578,489 (+34%) from 2020

Expenses

Up

$41,056,672

Up $5,670,930 (+16%) from 2020

Net Income

Up

$4,176,512

Up $5,907,559 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$38,228,924
Liabilities$5,566,846
Net Assets$32,662,078
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$45,233,184
Expenses$41,056,672
Net Income$4,176,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$46,625,945
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.

Sponsors projects for the benefit of communities in service to social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,097,767$23,929,601▲ $1,831,834
Cash and Non-Interest-Bearing Accounts$3,846,064$6,292,099▲ $2,446,035
Pledges and Grants Receivable$5,380,310$6,037,049▲ $656,739
Accounts Receivable$1,029,959$1,479,060▲ $449,101
Land, Buildings, and Equipment, Net$403,560$304,352▼ $99,208
Prepaid Expenses and Deferred Charges$149,377$105,242▼ $44,135
Investments in Publicly Traded Securities-$5,068-
Total Assets$32,963,465$38,228,924▲ $5,265,459
Other Assets Total$56,428$76,453▲ $20,025
Liabilities
Accounts Payable and Accrued Expenses$1,647,490$2,089,371▲ $441,881
Unsecured Notes Loans Payable$2,531,451$2,000,000▼ $531,451
Grants Payable$273,000$1,348,266▲ $1,075,266
Deferred Revenue$30,359$129,209▲ $98,850
Total Liabilities$4,482,300$5,566,846▲ $1,084,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,670,755$30,365,723▲ $3,694,968
Net Assets Without Donor Restrictions$1,810,410$2,296,355▲ $485,945
Total Net Assets Fund Balance$28,481,165$32,662,078▲ $4,180,913
Total Liabilities and Net Assets / Fund Balance$32,963,465$38,228,924▲ $5,265,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,938$585,081$788,019
Other Land Buildings$44,920$413,272$458,192
Equipment$56,494$34,493$90,987
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth WilliamsPresident & CEOFT$287,463$19,076$306,539
Lucy BlakePRESIDENT, NORTHERN SIERRA P'SHIPFT$187,297$32,768$220,065
Mark BromleyCouncil Chair, Council for Global EqFT$180,105$33,771$213,876
Julie DorfExecutive Dir, Council for Global EqFT$179,668$32,869$212,537
Hedy ChangExecutive Director, Attendance WorksFT$170,047$32,511$202,558
Louise WoodleyEd, CTR for Sci Collab & Comm EngFT$168,250$19,147$187,397
Keith ChrestonCFO (thru 7/01/20)FT$140,379$16,290$156,669
Carl TaiblCFO (started 6/15/20)FT$99,155$32,885$132,040

Board Members and Trustees

NameTitle
Mary Ann FakeChair (treasurer Thru 12/31/20)
Chris MccrumDirector (chair Thru 12/31/20)
Abbas MolooDirector
Barbara RhombergDirector
Betsy BlockDirector
Janet CamarenaDirector
Kenji TreanorDirector
Logen PogirDirector
Maya TussingDirector
Robert WeinerDirector
Steve BartonDirector
Dee Dee MendozaSecretary
Phillippe WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine Michael CooneyProgram Consulting Services255 SONOMA RIDGE RD, Santa Rosa, CA 95404$149,100
-Program Consulting Services1611 ALTON PL NW, Washington, DC 20008$108,402
Revenue and Support

Revenue Composition

Contributions and Grants
$41,556,247
Program Service Revenue
$3,630,280
Investment Income
$18,697
Other Revenue
$27,960
All Other Contributions
$33,156,380
Change in Net Assets
$4,176,512

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
Securities Publicly Traded5$157,167Fair Market Value
Other Non Cash Contri Table250$95,613Fair Market Value
Cars and Other Vehicles1$30,466Fair Market Value
Total Noncash Contributions256$283,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,245,297
Revenue Not Reported on Financial Statements
$-12,113
Revenue Not Reported on Form 990
$4,401
Other Revenue Adjustments
$-12,113
Total Revenue per Audited Statements
$45,249,698
Total Revenue per Form 990
$45,233,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,893,080
Grants and Similar Amounts Paid$9,630,539
Other Expenses$7,386,901
Total Fundraising Expense$3,079,705
Professional Fundraising Fees$146,152

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,754,619$2,129,200$2,070,796$20,954,615
Grants to Domestic Orgs$9,232,473--$9,232,473
Fees for Services Other$2,323,509$388,480$248,109$2,960,098
Other Employee Benefits$907,604$157,100$100,845$1,165,549
Payroll Taxes$678,697$120,682$75,411$874,790
Occupancy$397,357$186,100$49,112$632,569
Office Expenses$516,278$37,084$63,810$617,172
Current Officers, Directors, Trustees, and Key Employees-$577,088-$577,088
Grants to Domestic Individuals$339,054--$339,054
Pension Plan Contributions$249,393$43,935$27,710$321,038
Insurance$6,081$164,863$752$171,696
Fees for Services Professional Fundraising--$146,152$146,152
Depreciation Depletion$114,542$9,782$14,157$138,481
Conferences and Meetings$109,856$5,797$13,578$129,231
Information Technology$65,211$20,623$8,060$93,894
Travel$76,608$1,608$9,468$87,684
All Other Expenses$65,210$8,510$8,060$81,780
Fees for Services Legal$39,869$37,323$4,430$81,622
Other Expenses$64,688$3,587$7,995$76,270
Foreign Grants$59,012--$59,012
Advertising$45,855-$5,095$50,950
Fees for Services Accounting$4,327$45,540$481$50,348
Fees for Services Lobbying$1,500--$1,500
Total Functional Expenses$33,877,730$4,099,237$3,079,705$41,056,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,068,785
Expenses per Audited Statements$41,056,672
Total Expenses per Form 990$41,056,672
Expenses Not Reported on Form 990$12,113
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Groundwork Ohio OrganizationColumbus, OH501(c)(3)General Support Grant$1,077,331
Feather River Land TrustQuincy, CA501(c)(3)General Support$541,814
Turn 2 U IncSan Francisco, CA501(c)(3)The Last Mile$460,225
San Diego Community College DistrictSan Diego, CA501(c)(3)General Support$321,000
National Philanthropic TrustJenkintown, PANorth Orange CountyReissue - Grant - Donor Advised Fund$268,987
Restorative Justice for Oakland YouthOakland, CA-General Support$268,208
North Orange County Community College DistrictAnaheim, CA501(c)(3)General Support$224,000
Make Community LLCSanta Rosa, CA501(c)(3)GRANT DISBURSEMENT TO MODEL C PROJECT, GRANT TO MAKE COMMUNITY LLC - 50% OF THE YEAR 1 PROJECT BUDGET$188,542
Social Good FundRichmond, CAState Center CcdGeneral Support$182,600
Empowerment Works IncVenice, CA501(c)(3)General Support$175,466
Inquiring Systems IncSanta Rosa, CA501(c)(3)Sf Aid for Animals$160,860
Rap SessionsWestlake, OH501(c)(3)General Support$142,900
The Fruit GuysSouth San Francisco, CA501(c)(3)General Support$139,200
College of the DesertPalm Desert, CA501(c)(3)General Support$124,000
Monterey Peninsula CollegeMonterey, CA501(c)(3)General Support$121,000
California State University San Bernardino Philanthropic FoundationSan Bernardino, CA501(c)(3)General Support$120,000
Strategen Consulting LLCBerkeley, CA501(c)(3)Grant - Model C - January-july, 2020$116,048
Butte CollegeOroville, CA501(c)(3)General Support$115,000
Hartnell CollegeSalinas, CA501(c)(3)General Support$115,000
Los Angeles Trade Technical CollegeLos Angeles, CA501(c)(3)General Support$114,000
Chabot CollegeHayward, CA501(c)(3)General Support$111,000
Cuesta CollegeSan Luis Obispo, CA501(c)(3)General Support$110,000
Rancho Santiago Community College DistrictSanta Ana, CA501(c)(3)General Support$110,000
Sierra Joint Community College DistrictRocklin, CA501(c)(3)General Support$105,029
San Joaquin Delta CollegeStockton, CA501(c)(3)General Support$101,000
California State University San Marcos FoundationSan Marcos, CA501(c)(3)Grant - Campus Catalyst Fund$100,500
Csu San Marcosmiracosta College CollaborationSan Marcos, CA501(c)(3)Campus Catalyst Fund$100,500
Antelope Valley CollegeLancaster, CA501(c)(3)General Support$100,000
California State University StanislausTurlock, CA501(c)(3)General Support$100,000
Long Beach City CollegeLong Beach, CA501(c)(3)General Support$100,000
Los Angeles Southwest CollegeLos Angeles, CA501(c)(3)General Support$100,000
Regents of the University of CaliforniaSan Francisco, CA501(c)(3)Grant - Youth Outpatient Substance Use Program$100,000
Rio Hondo CollegeWhittier, CA501(c)(3)General Support$100,000
Southwestern CollegeChula Vista, CA501(c)(3)General Support$100,000
Ventura County Community College DistrictCamarillo, CA501(c)(3)General Support$100,000
Intersection for the ArtsSan Francisco, CA501(c)(3)General Support$97,810
Brighter BeginningsOakland, CA501(c)(3)General Support$95,000
Cardea ServicesOakland, CA501(c)(3)General Support$95,000
Oakland TrybeOakland, CA501(c)(3)General Support$95,000
Sonoma State UniversityRohnert Park, CA501(c)(3)General Support$95,000
World Central KitchenWashington, DC501(c)(3)General Support$90,000
Chinese for Affirmative ActionSan Francisco, CA501(c)(3)General Support$85,000
Earth Island InstituteBerkeley, CA501(c)(3)Covid-19 Relief Fund Grant - Numi Foundation$85,000
Oakland Lgbtq Community Center IncOakland, CA501(c)(3)Grant - Covid-19 Relief Fund$85,000
Prospera Community DevelopmentOakland, CA501(c)(3)General Support$85,000
Vietnamese American Community Center of the East BayOakland, CA501(c)(3)General Support$85,000
The Alliance for Community WellnessHayward, CA501(c)(3)Covid-19 Relief Fund Grant$75,000
Bakersfield CollegeBakersfield, CA501(c)(3)General Support$70,700
Ie Communications LLCOakland, CA501(c)(3)General Support$68,933
Association of Teaching ArtistsFairport, NY501(c)(3)General Support$68,176
Lotus BloomOakland, CA501(c)(3)Grant - Covid-19 Relief Fund$60,000
Mojave Desert Land TrustJoshua Tree, CAGovernmentGeneral Support$58,144
State Center Community College DistrictFresno, CA501(c)(3)Campus Catalyst Fund$55,000
University of California RegentsMerced, CAVentura County CcdGeneral Support$55,000
Centro Legal De La RazaOakland, CA501(c)(3)Covid-19 Relief Fund Grant$50,000
Defy Ventures IncPasadena, CA501(c)(3)General Support$50,000
East Bay Asian Youth CenterOakland, CA501(c)(3)Grant - Covid-19 Relief Fund$50,000
Magnolia Womens Recovery Programs IncOakland, CA501(c)(3)Grant - Covid-19 Relief Fund$50,000
Open Heart KitchenLivermore, CA501(c)(3)Grant - Covid-19 Relief Fund$50,000
West Hills Community College DistrictCoalinga, CA501(c)(3)General Support$47,000
Eastern Sierra Interpretive AssociationBishop, CA501(c)(3)General Support$44,760
Learn to Earn DaytonDayton, OH501(c)(3)Grant - Family Voice Strategy$40,000
San Lorenzo Family Help CenterSan Lorenzo, CA501(c)(3)Grant - Covid-19 Relief Fund$40,000
The Nature ConservancySacramento, CA501(c)(3)Re-grant of Rlf Funding for Forestry Restoration$40,000
Death Valley Natural History AssociationDeath Valley, CA501(c)(3)General Support$32,985
Asian Health ServicesOakland, CA501(c)(3)General Support$30,000
Berkeley Community Health ProjectBerkeley, CA501(c)(3)General Support$30,000
Sequoia Parks ConservancyThree Rivers, CA501(c)(3)Grant - Seki1$30,000
Panorama GlobalSeattle, WA501(c)(3)Project Exiting - Transfer Assets to New Fiscal Sponsor$28,625
Aleut Community of St Paul IslandSt Paul, AKTribal GovGeneral Support$28,264
Needle Exchange Emergency DistributionBerkeley, CA501(c)(3)Grant - Covid-19 Relief Fund$25,000
Regents of the University of California IrvineIrvine, CASan Diego CcdGeneral Support$25,000
Great Basin National Park FoundationReno, NV501(c)(3)General Support$24,327
Rosie the Riveter TrustRichmond, CA501(c)(3)Rori3$23,687
Green Hydrogen CoalitionBerkeley, CA501(c)(3)Project Transfer Out Asset Disbursement$21,234
CalmattersSacramento, CA501(c)(3)GRANT - "EQUITY & HEALTH REPORTING INITIATIVE"$20,000
Independent Arts & MediaSan Francisco, CA501(c)(3)Grant for El Timpano$20,000
Kalw Public MediaSan Francisco, CA501(c)(3)GRANT TO SUPPORT "EQUITY & HEALTH REPORTING INITIATIVE"$20,000
Red Stick Bras and All ProjectBaton Rouge, LA501(c)(3)Ccln Network Activation Fund Grant$20,000
San Francisco Study CenterSan Francisco, CASierra Joint CcdGRANT TO SUPPORT EMS'S EQUITY & HEALTH REPORTING INITIATIVE$20,000
Tri-valley Haven for WomenLivermore, CA-General Support$20,000
EUGENE O'NEILL FOUNDATIONDanville, CA501(c)(3)Grant - Euon1$18,397
Capitol Reef National ParkTorrey, UT501(c)(3)Care1$18,000
Women in Security and PrivacyConcord, CA501(c)(3)General Support$16,917
Atlanta Harm Reduction Coalition IncAtlanta, GA501(c)(3)General Support$15,000
Cornerstone Community Development CorporationSan Leandro, CA-General Support$15,000
Didi Hirsch Mental Health ServicesCulver City, CA501(c)(3)Grant - Addiction and Mental Health Care$15,000
Drk Beauty IncBrooklyn, NY501(c)(3)Model C Fund Transfer$11,012
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Ccln Network Activation Fund Grant$10,000
Center for Health ProgressDenver, CO501(c)(3)Ccln Network Activation Fund Grant$10,000
Centro De Servicios Alameda CountyUnion City, CA501(c)(3)Grant - Covid-19 Relief Fund$10,000
Community Based Organization PartnersFlint, MI501(c)(3)Ccln Network Activation Fund Grant$10,000
Davis Street Community Center IncSan Leandro, CA-General Support$10,000
EuvalcreeOntario, OR501(c)(3)General Support$10,000
Forum for Equality FoundationNew Orleans, LA501(c)(3)Ccln Network Activation Fund Grant$10,000
Help a Mother OutOakland, CA-General Support$10,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Grant - Alumni Network Activation Fund$10,000
Los Angeles Alliance for a New EconomyLos Angeles, CA501(c)(3)Rwjf Web Network Activation Fund Grant$10,000
Multicultural Aids Coalition IncRoxbury, MA501(c)(3)Ccln Network Activation Fund Grant$10,000
Research Foundation of Cuny Obo Hunter CollegeNew York, NY501(c)(3)Grant - Alumni Network Activation Fund$10,000
Society of St Vincent De Paul of Alameda CountyOakland, CA-General Support$10,000
Southwest Organizing ProjectAlbuquerque, NM501(c)(3)Ccln Network Activation Fund Grant$10,000
Touch the Future IncAnderson, SC501(c)(3)Grant - Network Activation Fund$10,000
University of California Los AngelesLos Angeles, CA501(c)(3)Ccln Network Activation Fund Grant$10,000
University of South CarolinaColumbia, SC501(c)(3)Grant - Midlands of South Carolina Black Nurse Association$10,000
Pinnacles National Park FoundationHollister, CARancho Santiago CcdGrant - Pinn5$9,000
Friends of Fort Vancouver National Historic SiteVancouver, WA501(c)(3)Fova3 Cannon Carriages$8,969
National Park Service - Fort Vancouver National Historic SiteVancouver, WA501(c)(3)Fova3 Cannon Carriages$8,969
University of MichiganAnn Arbor, MI501(c)(3)Network Activation Fund Grand$8,600
The Hannah ProjectSausalito, CA501(c)(3)Sponsorship of 5 Students to Freedom School$7,500
Duquesne University of the Holy SpiritPittsburgh, PA501(c)(3)Rwjf Network Activation Fund Grant$7,000
Giving Back Fund IncLos Angeles, CA501(c)(3)Rwjf Network Activation Fund Grant$7,000
Paso Del Norte Community FoundationEl Paso, TX501(c)(3)Rwjf Alumni Network Activation Fund Grant$7,000
Penn Asian Senior ServicesPhiladelphia, PA501(c)(3)Rwjf Alumni Network Activation Fund Grant$7,000
Public Health Foundation EnterprisesCity of Industry, CA501(c)(3)Rwjf Alumni Network Activation Fund Grant$7,000
West Coast UniversityLafayette, CA501(c)(3)General Support$7,000
University of TennesseeKnoxville, TN501(c)(3)Rwjf Alumni Activation Fund Grant$6,930
Boys and Girls Club of the PeninsulaMenlo Park, CA501(c)(3)Grant - Galileo Innovation for All Program$6,853
Jacksonville UniversityJacksonville, FL501(c)(3)Alumni Network Activation Fund Grant$6,832
University of PennsylvaniaPhiladelphia, PAWest Hills CcdGrant - Alumni Network Activation Fund$6,500
Alameda Meals on WheelsAlameda, CA501(c)(3)General Support$6,000
CommonwealBolinas, CA501(c)(3)Grant - Web Network Activation Fund$6,000
Equality Florida Institute IncSt Petersburg, FL501(c)(3)Grant - Web Activation Fund$6,000
Mass Health Solutions IncArlington, VA501(c)(3)Grant - Web Activation Fund$6,000
Naturally Acquiring Knowledge and Empowering Decisions IncAtlanta, GA501(c)(3)Web Network Activation Fund Grant$6,000
University of MarylandCollege Park, MD501(c)(3)Grant - Web Activation Fund$6,000
Community Food InitiativesAthens, OH501(c)(3)Grant - Web Activation Fund$5,950
UneteMedford, OR501(c)(3)Flor Cohort Participation$5,215

International Summary

Offices
0
Employees
4
Spending
$1,137,676

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProgram Summit, Program Workshop Panelist, Program Communications Consulting, Program Software Development, Program Consulting & Workshop03$825,236
East Asia and the PacificProgram ServicesProgram Consulting00$110,008
North AmericaProgram ServicesProgram Consulting01$92,908
Sub-saharan AfricaGrantmaking-00$59,012
Sub-saharan AfricaProgram ServicesProgram Communications Consulting, Program Consulting00$50,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,152
Gaming Direct Expenses$12,113
Gaming Gross Income$10,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 was prepared, it was reviewed by the board of directors and senior management. Then the final form 990 was 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 officers, directors, and key employees update their forms for the following year. Potential conflicts are reviewed and determined by the board or a committee in a meeting that does not include the person under review. If a conflict exists, the board or committee shall decide whether to enter any proposed transaction and, if so, to ensure that the terms of the transaction are reasonable. If a director is involved, the director shall not vote on any transaction in which the director has an interest, and the remaining board or committee members shall decide the matter.”

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

“Financial statements, governing documents and the conflict of interest policy are made available upon request during regular business hours and when appropriate staff is available. These documents are available for the same period of time set forth in sec. 6104(d). 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
1000 BROADWAY NO 480, OAKLAND, CA 94607

Signing Officer

Name
Carl Taibl
Title
CFO
Phone
4152307700
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Williams
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
390
Volunteers
1,455

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community initiatives (ci) is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Ci follows the guidance on accounting for uncertainty in income taxes according to financial accounting standards board (fasb) accounting standards codification (asc) topic 740. Management evaluated ci's tax positions and concluded that ci had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Raffle expenses reclassified to revenue -12,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expenses reclassified to revenue 12,113.”

Raw XML AppendixShowing 400 of 2,162 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/OccupancyGrp/TotalAmt0632569
IRS990/OfficeExpensesGrp/FundraisingAmt063810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516278
IRS990/OfficeExpensesGrp/TotalAmt0617172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056428
IRS990/OtherAssetsTotalGrp/EOYAmt076453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165549
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP, RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc2TAXES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0199100
IRS990/OtherExpensesGrp/FundraisingAmt123004
IRS990/OtherExpensesGrp/FundraisingAmt23580
IRS990/OtherExpensesGrp/FundraisingAmt37995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33587
IRS990/OtherExpensesGrp/ProgramServicesAmt01610897
IRS990/OtherExpensesGrp/ProgramServicesAmt1186125
IRS990/OtherExpensesGrp/ProgramServicesAmt228965
IRS990/OtherExpensesGrp/ProgramServicesAmt364688
IRS990/OtherExpensesGrp/TotalAmt01816575
IRS990/OtherExpensesGrp/TotalAmt1320152
IRS990/OtherExpensesGrp/TotalAmt276879
IRS990/OtherExpensesGrp/TotalAmt376270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029123
IRS990/OtherRevenueTotalAmt029123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02070796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02129200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016754619
IRS990/OtherSalariesAndWagesGrp/TotalAmt020954615
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075411

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,228,924
Liabilities
$5,566,846
Net assets
$32,662,078
Revenue
$45,233,184
Expenses
$41,056,672
Net income
$4,176,512
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. 2021 filings • 501(c)3 • $25M-$50M nonprofits