Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2016 • EIN 94-3359635

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
68 Coombs St Bldg BNapa, CA 94559

(707) 259-1125

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$847,311

Down $41,034 (-4.6%) from 2015

Net Assets

Down

$558,486

Down $31,260 (-5.3%) from 2015

Liabilities

Down

$288,825

Down $9,774 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$1,298,674

Up $46,348 (+3.7%) from 2015

Expenses

Down

$1,296,952

Down $263,547 (-17%) from 2015

Net Income

Up

$1,722

Up $309,895 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$847,311
Liabilities$288,825
Net Assets$558,486
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,298,674
Expenses$1,296,952
Net Income$1,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PyleDirector-$0--
Diana GordonPresident-$0--
Alan SchoenfeldSecretary-$0--
Pete DuBoisDirector-$0--
Roberto MaragoniTreasurer-$0--
Daphne O'ReganDirector-$0--
Merilee BennettVice President-$0--
Filing and Contact Details

Filer

Filer Name
Moving Forward Towards Independence
EIN
94-3359635
Phone
7072591125
Address
68 Coombs St Bldg B, Napa, CA 94559

Signing Officer

Name
Rhonda Daniels
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Denton E Connor CPA
Phone
9166468180
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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/PropertyDesc23Carpeting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Carpeting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Leasehold improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Leasehold improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Leasehold improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Leasehold improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Coombs office furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Coombs stove/fridge
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Wayne Palmer - couches
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Wayne palmer - couches
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Bathroom remodel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Water heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Dell laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Modular (adj cost)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382014 Honda
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Activities/Transportation
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Application fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Franklin Dinner Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Other income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Other program
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5Service Fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0546
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt15100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt29828
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt35489
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt4259117
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt5963169
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01243249
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01243263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt024832
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024832
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01213174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt055411
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt030089
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt039240
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01722
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt011174
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt011174
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt037876
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt037876
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0778707
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0778707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0165347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0165347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01243249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01243249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt039410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039410
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0126694
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0126694
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02727
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt065380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt065380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01243263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt030089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01257712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01296952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01298674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt030089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01257712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01296952
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05565
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02002-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt023969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt15956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02001 Mercury Sable
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Dell computer
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-23
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01722
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt037906
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04924
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0596392
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0589746
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0558486
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01178093
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04500
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02820
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt042309
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt012290
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt042309
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt042309
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt033966
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt033966
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0425624
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01031743
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0951000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0631033
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0606119
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0226395
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0213455
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014349
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014099
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt067704
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt072550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,311
Liabilities
$288,825
Net assets
$558,486
Revenue
$1,298,674
Expenses
$1,296,952
Net income
$1,722
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