Civic Intelligence

Silicon Valley Roller Girls

990EZ • Fiscal year 2014 • EIN 26-1547083

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilesvrollergirls.com
PO Box 90421San Jose, CA 95109-3421

(510) 459-3216

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,794

No earlier filing loaded for comparison.

Net Assets

$45,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$95,715

No earlier filing loaded for comparison.

Expenses

$101,490

No earlier filing loaded for comparison.

Net Income

-$5,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $45,794Net Assets 2014: $45,7942014Assets 2015: $51,982Liabilities 2015: $827Net Assets 2015: $51,1552015Assets 2016: $51,065Liabilities 2016: $827Net Assets 2016: $50,2382016

Highlighted filing

2014

Assets$45,794
Liabilities-
Net Assets$45,794
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $95,715Expenses 2014: $101,490Net Income 2014: -$5,7752014Revenue 2015: $92,935Expenses 2015: $87,574Net Income 2015: $5,3612015Revenue 2016: $84,001Expenses 2016: $84,918Net Income 2016: -$9172016

Highlighted filing

2014

Revenue$95,715
Expenses$101,490
Net Income-$5,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$95,715
Mission and Program Overview

Mission

To promote the physical and mental strenth and independent spirit of women by providing roller sport training and competition for women and collaborating with other organizations with related goals.

PUBLIC BENEFIT CHARITABLE FUND RAISING - to promote the physical and mental strength and independent spirit of women by providing rollersport training and competition for women and collaborating with other organizations with related goals.

Program Services

DescriptionGrantsExpenses
Adult amateur sports competition: either hosted four home games in the San Jose, CA area open to the public for an admission fee or were guests at other teams homes in exchange for a nominal stipend to help cover costs of travel. Competition consist of matchups between SVRG competitive teams and roller derby from other parts of California or the United States.$0$35,998
Youth league accessible to young people ages 7 - 17 serving to educate the youth of the community about the sport of roller derby and provide them with an outlet for physical activity that builds confidence, teaches teamwork and cooperation and improves physical fitness.$0$9,857
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PowellPresidentPT$0--
Stephanie DrewsVice PresidentPT$0--
Laura HammondGeneral ManagerPT$0--
Daniel FillTreasurerPT$0--
Katherine GarciaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Silicon Valley Roller Girls
EIN
26-1547083
In Care Of
% Erin Nunn
Phone
5104593216
Address
PO Box 90421, San Jose, CA 95109-3421

Signing Officer

Name
Tara Flores
Title
President
Phone
4086073136
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Misc Donations, $19551.00| Memorabilia, $5415.00|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative Costs, $5076.00| Program Costs, $45855.00| Fundraising Expenses, $3038.00| Memorabilia, $5514.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Retained Earnings, Adjustments to clear out old balances, $6589.00|”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Nunn
IRS990EZ/BooksInCareOfDetail/PhoneNum05104593216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951093421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045794
IRS990EZ/GrossReceiptsAmt095715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045794
IRS990EZ/OccupancyRentUtltsAndMaintAmt040716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Drews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Fill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06589
IRS990EZ/OtherExpensesTotalAmt059483
IRS990EZ/OtherRevenueTotalAmt024966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT CHARITABLE FUND RAISING - to promote the physical and mental strength and independent spirit of women by providing rollersport training and competition for women and collaborating with other organizations with related goals.
IRS990EZ/PrintingPublicationsPostageAmt01291
IRS990EZ/ProgramServiceRevenueAmt026287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult amateur sports competition: either hosted four home games in the San Jose, CA area open to the public for an admission fee or were guests at other teams homes in exchange for a nominal stipend to help cover costs of travel. Competition consist of matchups between SVRG competitive teams and roller derby from other parts of California or the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth league accessible to young people ages 7 - 17 serving to educate the youth of the community about the sport of roller derby and provide them with an outlet for physical activity that builds confidence, teaches teamwork and cooperation and improves physical fitness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101490
IRS990EZ/TotalProgramServiceExpensesAmt045855
IRS990EZ/TotalRevenueAmt095715
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0svrollergirls.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $19551, Misc Donations| 2, $5415, Memorabilia|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044451
IRS990ScheduleA/TotalSupportAmt069428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Misc Donations, $19551.00| Memorabilia, $5415.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative Costs, $5076.00| Program Costs, $45855.00| Fundraising Expenses, $3038.00| Memorabilia, $5514.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Retained Earnings, Adjustments to clear out old balances, $6589.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04086073136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silicon Valley Roller Girls
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0261547083
ReturnHeader/Filer/InCareOfNm0% Erin Nunn
ReturnHeader/Filer/PhoneNum05104593216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90421
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951093421
ReturnHeader/ReturnTs02015-11-16T06:11:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,794
Liabilities
-
Net assets
$45,794
Revenue
$95,715
Expenses
$101,490
Net income
-$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.96$1.01$0.06