Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2017 • EIN 94-3359635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

77th percentile

0.33x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$863,392

Up $16,081 (+1.9%) from 2016

Net Assets

Up

$576,927

Up $18,441 (+3.3%) from 2016

Liabilities

Down

$286,465

Down $2,360 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$1,282,177

Down $16,497 (-1.3%) from 2016

Expenses

Down

$1,263,736

Down $33,216 (-2.6%) from 2016

Net Income

Up

$18,441

Up $16,719 (+971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$863,392
Liabilities$286,465
Net Assets$576,927
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,282,177
Expenses$1,263,736
Net Income$18,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
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'ReaganDirector-$0--
Merilee BennettVice President-$0--
Abigail ShawDirector-$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
2018-05-14
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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt13000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt27675
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt36178
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt4320950
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt5879188
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01218491
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0105
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01218596
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022446
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022446
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01195947
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt063581
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt022649
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt035027
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018441
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt010333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010333
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt039173
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt039173
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0772123
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0772123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0168407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0168407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01218491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01218491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt027228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027228
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0112363
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0112363
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01425
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01425
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt067509
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt067509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01218596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt022649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01228709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01263736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01282177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01228709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01263736
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07659
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07659
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018441
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0576927
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0558486
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0576927
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02820
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04136
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt039446
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt042309
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt039446
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt033966
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt084739
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0460651
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01045769
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0606119
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0585118
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0213455
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0201604
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014099
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt072550
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt080725
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt019750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt018460
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0558486
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0576927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0131068
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0121529
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0847311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0863392
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0288825
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0286465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0847311
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0863392
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0558486
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0576927
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0103850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162057
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt250648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt367225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt461434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Rhonda Daniels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Sirena Domecus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Barbara Montaldo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Tina Newsome
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Jennifer Romanek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01350 Elm Street

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Filings

Displayed year

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

Open filing
Assets
$863,392
Liabilities
$286,465
Net assets
$576,927
Revenue
$1,282,177
Expenses
$1,263,736
Net income
$18,441
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