Civic Action Labs
- Assets
- $3.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 35
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4638740
Organization Overview
Civic Action Labs is located in San Francisco, CA. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Civic Action Labs employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Action Labs is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Civic Action Labs generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO MAKE SAN FRANCISCO A MORE INCLUSIVE CITY THROUGH EFFECTIVE, TRANSPARENT, AND ACCOUNTABLE GOVERNANCE AS WELL AS COMMUNITY ORGANIZING AND REPRESENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE ORGANIZATION HAD SEVERAL PROGRAM ACTIVITIES THAT INCLUDED:DEVELOPING AND PLANNING TO LAUNCH HERE/SAY MEDIA, A LOCAL NEWS DIGITAL PUBLICATION.BUILDING AND GROWING THE BRAND OF TOGETHERSF, A CITYWIDE VOLUNTEER NETWORK THAT ORGANIZED AND DEPLOYED VOLUNTEERS TO SUPPORT VARIOUS COMMUNITIES IN SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Griffin Gaffney CEO [former] | OfficerTrustee | 40 | $151,123 |
Kanishka Karunaratne Cheng President & CEO | OfficerTrustee | 40 | $132,050 |
Joel Aguero Dir. Of Product | 40 | $122,384 | |
Margaux Kelly Dir. Of Com. Eng. | 40 | $109,525 | |
Michael Moritz Treasurer | OfficerTrustee | 1 | $0 |
Kim-Mai Cutler Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,003,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,003,745 |
| Total Program Service Revenue | $327,244 |
| Investment income | $2,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,565,883 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,899,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,359 |
| Compensation of current officers, directors, key employees. | $206,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,095,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,833 |
| Payroll taxes | $99,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,136 |
| Fees for services: Accounting | $27,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $926,783 |
| Advertising and promotion | $53,711 |
| Office expenses | $45,185 |
| Information technology | $18,464 |
| Royalties | $0 |
| Occupancy | $224,267 |
| Travel | $22,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,110 |
| Insurance | $7,662 |
| All other expenses | $0 |
| Total functional expenses | $2,926,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $1,158,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,504 |
| Net Land, buildings, and equipment | $31,585 |
| Investments—publicly traded securities | $2,215,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,796,054 |
| Accounts payable and accrued expenses | $110,040 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,040 |
| Net assets without donor restrictions | $3,686,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,796,054 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Orange County Realtors Laguna Hills, CA | $11,666,397 | $12,107,704 |
Anaheim Area Visitor And Convention Bureau Anaheim, CA | $14,446,478 | $12,147,236 |
Metropolitan Tucson Convention And Visitors Bureau Tucson, AZ | $11,117,181 | $12,905,654 |
Visit Newport Beach Inc Newport Beach, CA | $8,210,060 | $9,447,693 |
Santa Barbara Conference And Visitors Bureau Santa Barbara, CA | $2,275,165 | $7,251,776 |
Arizona Association Of Realtors Phoenix, AZ | $41,549,602 | $11,298,614 |
Los Angeles Area Chamber Of Commerce Los Angeles, CA | $7,562,162 | $6,083,780 |
Sacramento Convention And Visitors Bureau Sacramento, CA | $12,491,564 | $12,454,571 |
Greater Las Vegas Chamber Of Commerce Inc Las Vegas, NV | $11,964,032 | $6,654,752 |
Engineering & Utility Contractors Association San Ramon, CA | $6,057,921 | $5,434,926 |
Better Business Bureau Inc San Leandro, CA | $5,371,959 | $5,607,401 |