Civic Intelligence

California Geotechnical Engineers Assoc

990EZ • Fiscal year 2017 • EIN 23-7321861

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

1048 Irvine AvenueIrvine, CA 92660

(530) 344-0644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$88,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$260,746

Down $8,747 (-3.2%) from 2016

Net Assets

Down

$260,746

Down $8,747 (-3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$199,717

Down $22,779 (-10%) from 2016

Expenses

Up

$214,071

Up $6,526 (+3.1%) from 2016

Net Income

Down

-$14,354

Down $29,305 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $305,549Liabilities 2012: $0Net Assets 2012: $305,5492012Assets 2013: $228,849Net Assets 2013: $228,8492013Assets 2014: $248,410Liabilities 2014: $0Net Assets 2014: $248,4102014Assets 2015: $266,237Liabilities 2015: $0Net Assets 2015: $266,2372015Assets 2016: $269,493Liabilities 2016: $0Net Assets 2016: $269,4932016Assets 2017: $260,746Net Assets 2017: $260,7462017Assets 2018: $316,926Liabilities 2018: $0Net Assets 2018: $316,9262018Assets 2019: $354,128Liabilities 2019: $0Net Assets 2019: $354,1282019Assets 2020: $420,534Liabilities 2020: $0Net Assets 2020: $420,5342020Assets 2021: $494,232Liabilities 2021: $0Net Assets 2021: $494,2322021Assets 2022: $513,650Liabilities 2022: $11,053Net Assets 2022: $502,5972022Assets 2023: $795,863Liabilities 2023: $163,080Net Assets 2023: $632,7832023Assets 2024: $793,769Liabilities 2024: $104,023Net Assets 2024: $689,7462024

Highlighted filing

2017

Assets$260,746
Liabilities-
Net Assets$260,746

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $295,8282012Revenue 2013: $165,236Expenses 2013: $252,874Net Income 2013: -$87,6382013Revenue 2014: $209,864Expenses 2014: $195,411Net Income 2014: $14,4532014Revenue 2015: $221,384Expenses 2015: $199,054Net Income 2015: $22,3302015Revenue 2016: $222,496Expenses 2016: $207,545Net Income 2016: $14,9512016Revenue 2017: $199,717Expenses 2017: $214,071Net Income 2017: -$14,3542017Revenue 2018: $281,497Expenses 2018: $229,429Net Income 2018: $52,0682018Revenue 2019: $344,271Expenses 2019: $294,370Net Income 2019: $49,9012019Revenue 2020: $346,911Expenses 2020: $280,505Net Income 2020: $66,4062020Revenue 2021: $302,589Expenses 2021: $265,084Net Income 2021: $37,5052021Revenue 2022: $539,947Expenses 2022: $531,582Net Income 2022: $8,3652022Revenue 2023: $637,266Expenses 2023: $507,080Net Income 2023: $130,1862023Revenue 2024: $745,615Expenses 2024: $688,652Net Income 2024: $56,9632024

Highlighted filing

2017

Revenue$199,717
Expenses$214,071
Net Income-$14,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$199,717
Mission and Program Overview

Mission

Improve standards & communications of geotechnical engineers

Program Services

DescriptionGrantsExpenses
CONFERENCES, CONVENTIONS, AND MEETINGS OF GEOTECHNICAL ENGINEERS$122,291-
OPERATION OF WORKSHOPS FOR INFORMATION AND DISCUSSION OF CURRENT ISSUES IN GEOTECHNICAL FIELD.$15,024-
PUBLICATIONS OF QUARTERLY NEWSLETTER, VIDEOS, AND EMPLOYMENTBULLETIN$6,082-
DEVELOP SCHOOL OUTREACH PROGRAM TO GENERATE STUDENT INTEREST IN GEOTECHNICAL FIELD.$6,052-
PROMOTE GEOTECHNICAL PROFESSION AND RECOGNIZE ACCOMPLISHMENTS BY PROJECT AWARDS$1,414-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA MYERSExec DirectorFT$88,444-$88,444
MICHAEL MOSCROPDirector-$0--
MARTIN MCILROYSecretary-$0--
GEORGE HATTRUPDirector-$0--
ROBERT LOKTEFFPresident-$0--
MICHAEL CAZENEUVEDirector-$0--
NEAL BERLINERDirector-$0--
HANNES RICHTERPast President-$0--
CHRISTOPHER DIAZTreasurer-$0--
RON SKAGGSDirector-$0--
NOAH SMITHPresident-$0--
DAVID HAMILTONVice President-$0--
MICHAEL WATARIDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
California Geotechnical Engineers Assoc
EIN
23-7321861
Phone
5303440644
Address
1048 IRVINE AVENUE, IRVINE, CA 92660

Signing Officer

Name
Christopher Diaz
Title
Treasurer
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Gerhardt CPA
Address
1800 BURGUNDY RD, ENCINITAS, CA 92024-1287
Preparer
Bruce E Gerhardt
Phone
7606341386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2003

Other Expenses.1002

Office Expenses $13854

Other Expenses.1003

Information Technology $1283

Other Expenses.1007

Conferences, Conventions, and Meetings $122291

Other Expenses.1

Seminars & workshops $15024

Other Expenses.3

Student outreach $6052

Other Expenses.4

Outstanding project award $1414

Other Expenses.5

Taxes and licenses $240

Other Expenses.7

Allocation program services $-45629

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOSCROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN MCILROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL BERLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNES RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON SKAGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL WATARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05607
IRS990EZ/OtherExpensesTotalAmt0116532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE STANDARDS & COMMUNICATIONS OF GEOTECHNICAL ENGINEERS
IRS990EZ/PrintingPublicationsPostageAmt07245
IRS990EZ/ProgramServiceRevenueAmt0109592
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATIONS OF QUARTERLY NEWSLETTER, VIDEOS, AND EMPLOYMENTBULLETIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP SCHOOL OUTREACH PROGRAM TO GENERATE STUDENT INTEREST IN GEOTECHNICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE GEOTECHNICAL PROFESSION AND RECOGNIZE ACCOMPLISHMENTS BY PROJECT AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OPERATION OF WORKSHOPS FOR INFORMATION AND DISCUSSION OF CURRENT ISSUES IN GEOTECHNICAL FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122291
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26052
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31414
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt415024
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt088444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214071
IRS990EZ/TotalProgramServiceExpensesAmt0150863
IRS990EZ/TotalRevenueAmt0199717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0calgeo.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $122291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminars & workshops $15024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student outreach $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outstanding project award $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Allocation program services $-45629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA GEOTECHNICAL ENGINEERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0237321861
ReturnHeader/Filer/PhoneNum05303440644
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 IRVINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
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ReturnHeader/Filer/USAddress/ZIPCd092660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BURGUNDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920241287
ReturnHeader/PreparerPersonGrp/PhoneNum07606341386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce E Gerhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-28T13:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings