Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2017 • EIN 20-0507663

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SANJOSE.ORG

View Organization Page

408 Almaden BoulevardSan Jose, CA 95110

(408) 792-4130

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$374,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,687,727

Up $1,373,684 (+26%) from 2016

Net Assets

Up

$4,373,898

Up $825,198 (+23%) from 2016

Liabilities

Up

$2,313,829

Up $548,486 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$9,076,336

Up $1,034,527 (+13%) from 2016

Expenses

Up

$8,251,138

Up $1,836,517 (+29%) from 2016

Net Income

Down

$825,198

Down $801,990 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $1,954,030Liabilities 2010: $620,269Net Assets 2010: $1,333,7612010Assets 2011: $1,803,821Liabilities 2011: $499,182Net Assets 2011: $1,304,6392011Assets 2012: $3,223,564Liabilities 2012: $1,346,832Net Assets 2012: $1,876,7322012Assets 2013: $3,191,636Liabilities 2013: $1,494,191Net Assets 2013: $1,697,4452013Assets 2014: $2,349,892Liabilities 2014: $1,036,688Net Assets 2014: $1,313,2042014Assets 2015: $3,137,033Liabilities 2015: $1,215,521Net Assets 2015: $1,921,5122015Assets 2016: $5,314,043Liabilities 2016: $1,765,343Net Assets 2016: $3,548,7002016Assets 2017: $6,687,727Liabilities 2017: $2,313,829Net Assets 2017: $4,373,8982017Assets 2018: $8,191,000Liabilities 2018: $2,140,760Net Assets 2018: $6,050,2402018Assets 2019: $8,814,133Liabilities 2019: $1,337,166Net Assets 2019: $7,476,9672019Assets 2020: $9,877,287Liabilities 2020: $1,160,676Net Assets 2020: $8,716,6112020Assets 2021: $7,221,766Liabilities 2021: $522,149Net Assets 2021: $6,699,6172021Assets 2022: $3,878,197Liabilities 2022: $2,207,964Net Assets 2022: $1,670,2332022Assets 2023: $5,519,562Liabilities 2023: $2,861,198Net Assets 2023: $2,658,3642023Assets 2024: $4,144,931Liabilities 2024: $2,229,528Net Assets 2024: $1,915,4032024Assets 2025: $4,495,287Liabilities 2025: $2,096,293Net Assets 2025: $2,398,9942025

Highlighted filing

2017

Assets$6,687,727
Liabilities$2,313,829
Net Assets$4,373,898
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,370,0742010Expenses 2011: $4,584,8212011Revenue 2012: $5,090,992Expenses 2012: $4,518,835Net Income 2012: $572,1572012Expenses 2013: $4,655,6992013Revenue 2014: $6,461,807Expenses 2014: $6,846,253Net Income 2014: -$384,4462014Revenue 2015: $6,263,293Expenses 2015: $5,654,985Net Income 2015: $608,3082015Revenue 2016: $8,041,809Expenses 2016: $6,414,621Net Income 2016: $1,627,1882016Revenue 2017: $9,076,336Expenses 2017: $8,251,138Net Income 2017: $825,1982017Revenue 2018: $9,472,909Expenses 2018: $7,796,567Net Income 2018: $1,676,3422018Revenue 2019: $9,454,978Expenses 2019: $8,028,251Net Income 2019: $1,426,7272019Revenue 2020: $7,566,811Expenses 2020: $6,327,167Net Income 2020: $1,239,6442020Revenue 2021: $2,635,172Expenses 2021: $4,652,166Net Income 2021: -$2,016,9942021Revenue 2022: $2,539,314Expenses 2022: $7,568,698Net Income 2022: -$5,029,3842022Revenue 2023: $6,723,717Expenses 2023: $5,735,586Net Income 2023: $988,1312023Revenue 2024: $6,488,001Expenses 2024: $7,230,962Net Income 2024: -$742,9612024Revenue 2025: $6,758,827Expenses 2025: $6,275,236Net Income 2025: $483,5912025

Highlighted filing

2017

Revenue$9,076,336
Expenses$8,251,138
Net Income$825,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,076,336
Mission and Program Overview

Mission

The organization's mission is to ensure that san jose's convention center and cultural faciilities are effectively managed to reduce costs, improve the local economy, and add value for our customers, residents, workers, and businesses within the city of san jose.

To manage the city's convention and cultural facilities and promote tourism in the city of san jose, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,770,741$4,277,481▲ $1,506,740
Savings and Temporary Cash Investments$1,957,779$1,965,442▲ $7,663
Prepaid Expenses and Deferred Charges$163,119$319,458▲ $156,339
Accounts Receivable$341,046$63,896▼ $277,150
Land, Buildings, and Equipment, Net$76,358$56,450▼ $19,908
Investments Program Related$5,000$5,000→ $0
Total Assets$5,314,043$6,687,727▲ $1,373,684
Liabilities
Accounts Payable and Accrued Expenses$1,654,953$2,033,653▲ $378,700
Deferred Revenue$110,390$280,176▲ $169,786
Total Liabilities$1,765,343$2,313,829▲ $548,486
Net Assets / Fund Balance
Unrestricted Net Assets$3,548,700$4,373,898▲ $825,198
Total Net Assets Fund Balance$3,548,700$4,373,898▲ $825,198
Total Liabilities and Net Assets / Fund Balance$5,314,043$6,687,727▲ $1,373,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,239$170,408$173,647
Other Land Buildings$41,421$48,824$90,245
Leasehold Improvements$11,790$12,719$24,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn KirchgeslerCEOFT$290,067$84,533$374,600
David CostainChief Operating OfficerFT$256,918$62,790$319,708
Janette SuttonCFOFT$236,912$56,828$293,740
Laura ChmielewskiVP, Marketing & CommunicationsFT$176,454$41,426$217,880
Diana PontonVP, Sales & CVB ServicesFT$200,537$17,243$217,780
Magda MadrizDirector of HrFT$155,068$37,932$193,000
Cheryl Ann LittleDirector of Group Sales & ServicesFT$157,096$19,102$176,198
Mark McminnDirector of Sales & Destination ServicesFT$165,240$5,147$170,387
Mark McminnDirector of Sales & Destination Serv-$158,413$11,974$170,387
Aaron CallantaDirector of ItFT$135,620$33,900$169,520
Christine DavidsonNational Sales ManagerFT$157,990$10,330$168,320
Benjamin RoschkeDirector, Business DevelopmentFT$122,444$29,656$152,100
Paula ZimmerNational Sales ManagerFT$125,223$4,079$129,302
Matthew ReedNat Sales Mgr CA Corp & SportsFT$113,933$5,063$118,996
Bettina HughesNational Sales ManagerFT$103,359$6,748$110,107

Board Members and Trustees

NameTitle
Michael E FoxChair
Andrew BalesMember
Ben FieldMember
Bill FairweatherMember
Chuck ToeniskoetterMember
Dana ZellMember
Enrique FernandezMember
Gary HagemanMember
John SouthwellMember
Michael MulcahyMember
Michael MusarraMember
Owen MurphyMember
Patrick ReeceMember
Larry HancockSecretary
Steve WymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,911,728
Investment Income
$11,721
Other Revenue
$152,887
Change in Net Assets
$825,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,076,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,743
Total Revenue per Audited Statements
$9,202,079
Total Revenue per Form 990
$9,076,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,337,151
Other Expenses$3,913,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,295,407
Current Officers, Directors, Trustees, and Key Employees---$2,208,798
Other Salaries and Wages---$1,281,744
Travel---$540,498
Other Employee Benefits---$526,233
Payroll Taxes---$320,376
Fees for Services Legal---$148,899
All Other Expenses---$144,211
Fees for Services Other---$131,004
Office Expenses---$111,860
Other Expenses---$73,971
Fees for Services Accounting---$38,288
Insurance---$30,155
Depreciation Depletion---$19,908
Occupancy---$11,559
Total Functional Expenses$0$0$0$8,251,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,376,881
Expenses per Audited Statements$8,251,138
Total Expenses per Form 990$8,251,138
Expenses Not Reported on Form 990$125,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersManagement FeesNo$24,000
-Common Board MembersReimbursed ExpensesNo$22,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Explanation: the organization does have active members who are involved with the organization.”

Form 990, Part VI, Section A, Line 7A

“Explanation: the organization does have members who may elect members of the governing board by majority vote.”

Form 990, Part VI, Section A, Line 7B

“Explanation: certain decisions of the governing board are subject to approval of the members.”

Form 990, Part VI, Section B, Line 11B

“Explanation: a copy of form 990 was reviewed by the cfo and other management personnel prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the employee handbook has a conflict of interest policy. The policy is signed on an annual basis by the employees, and is included as a reminder at the monthly meeting.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the compensation committee reviews and determines the compensation of management and key employees.”

Form 990, Part VI, Section C, Line 19

“Explanation: the governing documents, conflict of interest policy, and financial statements are availale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Team San Jose Inc
EIN
20-0507663
Phone
4087924130
Address
408 ALMADEN BOULEVARD, SAN JOSE, CA 95110

Signing Officer

Name
Naresh Kapahi
Title
Director of Finance
Phone
4087924130
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Sutton
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
15

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that (i) oversees the audit of the financial statements, and (ii) the selection of an independent accounting firm. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions set forth in financial accounting standards board accounting standards codification topic 740 to account for uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitation remained open. The organization believes that its tax filings positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2017. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA PONTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGDA MADRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL ANN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON CALLANTA
IRS990/Form990PartVIISectionAGrp/PersonNm24BENJAMIN ROSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAULA ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW REED
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28BETTINA HUGHES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15362867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16306718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17283412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19208454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27162565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, SALES & CVB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF GROUP SALES & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF SALES & DESTINATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26NAT SALES MGR CA CORP & SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09076336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt030155
IRS990/InvestmentIncomeGrp/ExclusionAmt011721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056450
IRS990/LandBldgEquipCostOrOtherBssAmt0288401
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548700
IRS990/NetAssetsOrFundBalancesEOYAmt04373898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011559
IRS990/OfficeExpensesGrp/TotalAmt0111860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526233
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3RECRUITING COSTS
IRS990/OtherExpensesGrp/TotalAmt0182178
IRS990/OtherExpensesGrp/TotalAmt1107645
IRS990/OtherExpensesGrp/TotalAmt278404
IRS990/OtherExpensesGrp/TotalAmt373971
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152887
IRS990/OtherRevenueTotalAmt0152887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0320376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319458
IRS990/PrincipalOfficerNm0JANETTE SUTTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0TOT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & VISTORS B
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & ADMINISTR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07772748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07772748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt02447067
IRS990/PYOtherRevenueAmt0102732
IRS990/PYProgramServiceRevenueAmt07938272
IRS990/PYRevenuesLessExpensesAmt01627188
IRS990/PYSalariesCompEmpBnftPaidAmt03967554
IRS990/PYTotalExpensesAmt06414621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08041809
IRS990/ReconcilationRevenueExpnssAmt0825198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01957779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01965442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125743
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,687,727
Liabilities
$2,313,829
Net assets
$4,373,898
Revenue
$9,076,336
Expenses
$8,251,138
Net income
$825,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.10$2.40$6.76$6.28$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.23$1.92$6.49$7.23$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.86$2.66$6.72$5.74$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.21$1.67$2.54$7.57$5.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.52$6.70$2.64$4.65$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.16$8.72$7.57$6.33$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.34$7.48$9.45$8.03$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.14$6.05$9.47$7.80$1.68
2017Detailed filing. Detailed filing data is available for this year.$6.69$2.31$4.37$9.08$8.25$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.77$3.55$8.04$6.41$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.22$1.92$6.26$5.65$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.04$1.31$6.46$6.85$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.49$1.70$4.66
2012Summary only. Only limited summary data is available for this year.$3.22$1.35$1.88$5.09$4.52$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.50$1.30$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$4.37