Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2018 • EIN 94-3359635

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profile
68 Coombs St Bldg BNapa, CA 94559

(707) 259-1125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$817,424

Flat from 2018

Net Assets

Flat

$535,415

Flat from 2018

Liabilities

Flat

$282,009

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,324,194

Flat from 2018

Expenses

Flat

$1,365,706

Flat from 2018

Net Income

Flat

-$41,512

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$817,424
Liabilities$282,009
Net Assets$535,415
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,324,194
Expenses$1,365,706
Net Income-$41,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda DanielsExecutive Director-$101,585-$101,585
David PyleDirector-$0--
Diana GordonSecretary-$0--
Alan SchoenfeldPresident-$0--
Pete DuBoisDirector-$0--
Erica ConwayDirector-$0--
Daphne O'ReaganDirector-$0--
Merilee BennettDirector-$0--
Abigail ShawDirector-$0--
Ned GoldsteinVice President-$0--
Gui GoudreauTreasurer-$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
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke CPA
Phone
9166468180
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Furniture for Elm house
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382 toilets
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt0794
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Activities/Transportation
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Application fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Franklin Dinner Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Gym Fees Reimbursed
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5Service Fee Assistance
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6Service Fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7Supp. Employ. Assistance
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt15500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt26375
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt34560
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt41246
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt5354020
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt6849737
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt724311
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01248849
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0794
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01249643
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt021103
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03724
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024827
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt082094
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt086347
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt015238
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0101585
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt074551
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt037985
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037985
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-41512
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt07658
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01351
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09009
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01794
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt037721
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06657
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt044378
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0624098
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0110135
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0734233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0171295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0201522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01247849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01247849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt014271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016790
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0100225
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt017687
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0117912
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0432
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0508
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt064840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011442
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt076282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01248643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01166549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0199157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01365706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01324194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01166549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0199157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01365706
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0574
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02003-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt022258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02003 Honda odyssey
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-41512
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0535415
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0576927
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0535415
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
IRS990PF/FMVAssetsEOYAmt01293801
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04136
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05050
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt046891
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt039446
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt046891
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt046891
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt084739

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,424
Liabilities
$282,009
Net assets
$535,415
Revenue
$1,324,194
Expenses
$1,365,706
Net income
-$41,512
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
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