Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2015 • EIN 94-3359635

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profile
1020 Clinton Street Suite 210Napa, CA 94559

(707) 259-1125

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$888,345

Down $305,097 (-26%) from 2014

Net Assets

Down

$589,746

Down $310,868 (-35%) from 2014

Liabilities

Up

$298,599

Up $5,771 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,252,326

Up $10,417 (+0.8%) from 2014

Expenses

Up

$1,560,499

Up $275,795 (+21%) from 2014

Net Income

Down

-$308,173

Down $265,378 (-620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,945Liabilities 2011: $385,393Net Assets 2011: $804,5522011Assets 2012: $1,265,402Liabilities 2012: $378,548Net Assets 2012: $886,8542012Assets 2013: $1,292,193Liabilities 2013: $348,547Net Assets 2013: $943,6462013Assets 2014: $1,193,442Liabilities 2014: $292,828Net Assets 2014: $900,6142014Assets 2015: $888,345Liabilities 2015: $298,599Net Assets 2015: $589,7462015Assets 2016: $847,311Liabilities 2016: $288,825Net Assets 2016: $558,4862016Assets 2017: $863,392Liabilities 2017: $286,465Net Assets 2017: $576,9272017Assets 2018: $817,424Liabilities 2018: $282,009Net Assets 2018: $535,4152018Assets 2019: $918,924Liabilities 2019: $297,2852019Assets 2020: $1,261,693Liabilities 2020: $464,6932020Assets 2021: $1,050,163Liabilities 2021: $266,532Net Assets 2021: $783,6312021Assets 2022: $1,105,755Liabilities 2022: $276,984Net Assets 2022: $828,7712022Assets 2023: $1,008,211Liabilities 2023: $332,741Net Assets 2023: $675,4702023Assets 2024: $1,251,766Liabilities 2024: $355,231Net Assets 2024: $896,5352024Assets 2025: $1,552,871Liabilities 2025: $370,838Net Assets 2025: $1,182,0332025

Highlighted filing

2015

Assets$888,345
Liabilities$298,599
Net Assets$589,746
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,021,8242011Expenses 2012: $1,009,4922012Expenses 2013: $1,156,1162013Revenue 2014: $1,241,909Expenses 2014: $1,284,704Net Income 2014: -$42,7952014Revenue 2015: $1,252,326Expenses 2015: $1,560,499Net Income 2015: -$308,1732015Revenue 2016: $1,298,674Expenses 2016: $1,296,952Net Income 2016: $1,7222016Revenue 2017: $1,282,177Expenses 2017: $1,263,736Net Income 2017: $18,4412017Revenue 2018: $1,324,194Expenses 2018: $1,365,706Net Income 2018: -$41,5122018Revenue 2019: $1,621,652Expenses 2019: $1,528,533Net Income 2019: $93,1192019Revenue 2020: $1,766,588Expenses 2020: $1,591,268Net Income 2020: $175,3202020Revenue 2021: $1,826,473Expenses 2021: $1,839,842Net Income 2021: -$13,3692021Revenue 2022: $1,922,954Expenses 2022: $1,877,729Net Income 2022: $45,2252022Revenue 2023: $1,988,654Expenses 2023: $2,141,976Net Income 2023: -$153,3222023Revenue 2024: $2,364,580Expenses 2024: $2,143,515Net Income 2024: $221,0652024Revenue 2025: $2,534,486Expenses 2025: $2,248,988Net Income 2025: $285,4982025

Highlighted filing

2015

Revenue$1,252,326
Expenses$1,560,499
Net Income-$308,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCMAHONDirector-$0--
DEANNA GUMINAPresident-$0--
CLARENCE KELLOGGFirst Vice P-$0--
DAVID PYLEVice Presdnt-$0--
DIANA GORDONTreasurer-$0--
ALAN SCHOENFELDSecretary-$0--
DAVID PYLEDirector-$0--
ROBERTO MARAGONIPres Of Pare-$0--
DAPHNE O'REGANDirector-$0--
MERILEE BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moving Forward Towards Independence
EIN
94-3359635
Phone
7072591125
Address
1020 CLINTON STREET SUITE 210, NAPA, CA 94559

Signing Officer

Name
Rhonda Daniels
Title
Executive Director
Phone
7072591125
Signed
2015-12-16

Preparer

Firm
Law Offices of Natalya Attestatova CPA
Address
PO BOX 971, BENICIA, CA 94510
Preparer
Natalya Attestatova
Phone
7073135359
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt595.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0225452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2223969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt239404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2522258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt364202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4129058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt445956
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4721
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELM STREET PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12011 HONDA CIVIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PLASMA TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DRAINAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BED/NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BACKHOUSE DOOR & CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FENCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PLASMA TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BATH HOUSE SHOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HALL BATHROOM/UPSTAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252001 MERCURY SABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261998 FORD WINDSTAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER STATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292003 HONDA ODYSSEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31GATEWAY COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE - 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332.8 GHZ COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CHEST/SOFA/LOVESEAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMPUTER WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37DRESSER (ELM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DRESSERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PAVILLION PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LIVING ROOM SECTIONAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MATTRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BED/NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BED/NIGHTSTAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc452007 HONDA ODYSSEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46DRYER/FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48DELL COMPUTER

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,345
Liabilities
$298,599
Net assets
$589,746
Revenue
$1,252,326
Expenses
$1,560,499
Net income
-$308,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.53$2.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.99$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.92$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.83$1.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.26$0.46$1.77$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$1.62$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.32$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.25$1.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.16
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.02