Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2016 • EIN 26-4674846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.cloudsecurityalliance.org

View Organization Page

2212 Queen Anne Ave NSeattle, WA 98109

(360) 820-2545

Siviq Scores

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

Liabilities / Assets

98th percentile

1.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$297,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,601,927

Down $102,395 (-6.0%) from 2015

Net Assets

Down

-$293,220

Down $201,776 (-221%) from 2015

Liabilities

Up

$1,895,147

Up $99,381 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$2,835,742

Up $290,818 (+11%) from 2015

Expenses

Up

$3,037,518

Up $361,963 (+14%) from 2015

Net Income

Down

-$201,776

Down $71,145 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $131,661Liabilities 2010: $291,473Net Assets 2010: -$159,8122010Assets 2011: $293,408Liabilities 2011: $579,498Net Assets 2011: -$286,0902011Assets 2012: $845,405Liabilities 2012: $993,772Net Assets 2012: -$148,3672012Assets 2013: $1,247,957Liabilities 2013: $1,326,367Net Assets 2013: -$78,4102013Assets 2014: $1,297,240Liabilities 2014: $1,258,053Net Assets 2014: $39,1872014Assets 2015: $1,704,322Liabilities 2015: $1,795,766Net Assets 2015: -$91,4442015Assets 2016: $1,601,927Liabilities 2016: $1,895,147Net Assets 2016: -$293,2202016Assets 2017: $1,350,415Liabilities 2017: $2,165,839Net Assets 2017: -$815,4242017Assets 2018: $1,737,724Liabilities 2018: $2,523,248Net Assets 2018: -$785,5242018Assets 2019: $1,038,253Liabilities 2019: $1,630,769Net Assets 2019: -$592,5162019Assets 2020: $1,831,129Liabilities 2020: $2,202,319Net Assets 2020: -$371,1902020Assets 2021: $2,184,209Liabilities 2021: $2,295,956Net Assets 2021: -$111,7472021Assets 2022: $2,120,580Liabilities 2022: $4,151,972Net Assets 2022: -$2,031,3922022Assets 2023: $2,889,549Liabilities 2023: $3,969,412Net Assets 2023: -$1,079,8632023Assets 2024: $2,717,608Liabilities 2024: $4,371,651Net Assets 2024: -$1,654,0432024

Highlighted filing

2016

Assets$1,601,927
Liabilities$1,895,147
Net Assets-$293,220
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $746,9492010Expenses 2011: $1,642,0532011Expenses 2012: $2,110,5012012Revenue 2013: $2,163,240Expenses 2013: $2,093,283Net Income 2013: $69,9572013Revenue 2014: $2,328,291Expenses 2014: $2,210,694Net Income 2014: $117,5972014Revenue 2015: $2,544,924Expenses 2015: $2,675,555Net Income 2015: -$130,6312015Revenue 2016: $2,835,742Expenses 2016: $3,037,518Net Income 2016: -$201,7762016Revenue 2017: $3,471,797Expenses 2017: $3,994,001Net Income 2017: -$522,2042017Revenue 2018: $4,574,941Expenses 2018: $4,545,041Net Income 2018: $29,9002018Revenue 2019: $5,420,366Expenses 2019: $5,227,357Net Income 2019: $193,0092019Revenue 2020: $5,541,291Expenses 2020: $5,319,965Net Income 2020: $221,3262020Revenue 2021: $7,501,153Expenses 2021: $7,243,978Net Income 2021: $257,1752021Revenue 2022: $8,372,496Expenses 2022: $10,217,476Net Income 2022: -$1,844,9802022Revenue 2023: $9,369,256Expenses 2023: $8,510,821Net Income 2023: $858,4352023Revenue 2024: $8,810,319Expenses 2024: $9,502,227Net Income 2024: -$691,9082024

Highlighted filing

2016

Revenue$2,835,742
Expenses$3,037,518
Net Income-$201,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,835,742
Mission and Program Overview

Mission

Cloud security alliance is a research and educational organization, with a mission to promote the use of best practices for providing security assurance within cloud computing, and provide education on the uses of cloud computing to help secure all other forms of computing.

Cloud security alliance has developed and published freely available research to improve computer security that is widely adopted in the information technology industry, including organizational best practices and technical proficiency certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$835,208$703,779▼ $131,429
Cash and Non-Interest-Bearing Accounts$485,908$506,811▲ $20,903
Other Notes and Loans Receivable, Net$370,185$298,078▼ $72,107
Intangible Assets-$83,764-
Land, Buildings, and Equipment, Net$13,021$9,495▼ $3,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-91,444$-293,220▼ $201,776
Total Assets$1,704,322$1,601,927▼ $102,395
Liabilities
Deferred Revenue$1,579,462$1,680,287▲ $100,825
Accounts Payable and Accrued Expenses$172,096$124,612▼ $47,484
Other Liabilities$44,208$90,248▲ $46,040
Total Liabilities$1,795,766$1,895,147▲ $99,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-91,444$-293,220▼ $201,776
Total Liabilities and Net Assets / Fund Balance$1,704,322$1,601,927▼ $102,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,495$8,135$17,630
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ReavisDirectorFT$297,600$297,600
Luciano SantosEmployeeFT$183,070$183,070

Board Members and Trustees

NameTitle
David CullinaneChairman
Adrienne HallDirector
Alan Boehmedirector
Dr Radu Popescu-ZeletinDirector
Jerry ArcherDirector
Paul Kurtzdirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansfield Sales Partners LLCmanagement Consulting600 Unicorn Park Drive, Woburn, MA 07801$246,650
Zagmanagement Consulting1325 Brrkhaven Gardens Lane NE, Atlanta, GA 30319$116,756
Securosis LLCmanagement Consulting515 E Carefree Highway Suite 766, Phoenix, AZ 85085$101,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,835,562
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-201,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,835,741
Total Revenue per Form 990
$2,835,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,032
Salaries, Compensation, and Employee Benefits$1,302,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,874$268,168-$1,164,042
Fees for Services Management$533,028$56,487-$589,515
Conferences and Meetings$324,361$17,279-$341,640
Travel$129,122$113,357-$242,479
Advertising$184,322$400-$184,722
Office Expenses$111,201$32,748-$143,949
Other Employee Benefits-$72,917-$72,917
Payroll Taxes$36,425$29,102-$65,527
Fees for Services Legal$35,531$10,723-$46,254
Fees for Services Accounting-$32,702-$32,702
Depreciation Depletion$27,921$3,526-$31,447
Occupancy$4,491$16,596-$21,087
Other Expenses$481$13,684-$14,165
Insurance-$8,461-$8,461
All Other Expenses$1,169$6,377-$7,546
Interest-$2,237-$2,237
Total Functional Expenses$2,351,651$685,867$0$3,037,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,519
Total Expenses per Audited Statements$3,037,519
Total Expenses per Form 990$3,037,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$373,361

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, not the United StatesProgram ServicesCertification00$250,184
Europe (Including Iceland & Greenland) -Program ServicesCertification00$86,043
East Asia and the Pacific -Program ServicesCertification00$37,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$90,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and approves the 990 before filing.”

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

“Members of the board of directors must sign an acknowledgment annually of their conflict of interest policy compliance requirements.”

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

“Board of directors maintains a compensation committee to determine compensation for executive director and top management officials.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and 990 available upon written request by email through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cloud Security Alliance
EIN
26-4674846
Phone
3608202545
Address
2212 Queen Anne Ave N, Seattle, WA 98109

Signing Officer

Name
Jim Reavis
Title
Director
Phone
3608202545
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reavis
Formed
2009
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Metcalf Hodges PS
Address
709 Dupont Street, Bellingham, WA 98225
Preparer
Hartwell F Bressler
Phone
3607331010
Raw XML AppendixShowing 400 of 536 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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IRS990/ActivityOrMissionDesc0CLOUD SECURITY ALLIANCE HAS DEVELOPED AND PUBLISHED FREELY AVAILABLE RESEARCH TO IMPROVE COMPUTER SECURITY THAT IS WIDELY ADOPTED IN THE INFORMATION TECHNOLOGY INDUSTRY, INCLUDING ORGANIZATIONAL BEST PRACTICES AND TECHNICAL PROFICIENCY CERTIFICATIONS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072917
IRS990/OtherExpensesGrp/Desc0Training expenses
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Paypal fees
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113684
IRS990/OtherExpensesGrp/ProgramServicesAmt034432
IRS990/OtherExpensesGrp/ProgramServicesAmt116661
IRS990/OtherExpensesGrp/ProgramServicesAmt216632
IRS990/OtherExpensesGrp/ProgramServicesAmt3481
IRS990/OtherExpensesGrp/TotalAmt034432
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherExpensesGrp/TotalAmt216632
IRS990/OtherExpensesGrp/TotalAmt314165
IRS990/OtherLiabilitiesGrp/BOYAmt044208
IRS990/OtherLiabilitiesGrp/EOYAmt090248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0370185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0298078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029102
IRS990/PayrollTaxesGrp/ProgramServicesAmt036425
IRS990/PayrollTaxesGrp/TotalAmt065527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Reavis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP & Events
IRS990/ProgramServiceRevenueGrp/Desc2Certification & Traini
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01619857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2549797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2549797
IRS990/ProgSrvcAccomActy2Grp/Desc0Certificate of Cloud Security Knowledge CSA developed a user certification of knowledge in key cloud computing security topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549797
IRS990/ProgSrvcAccomActy3Grp/Desc0Cloud Controls Matrix This is a research project that resulted in a recommended security controls framework for cloud computing providers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01665201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0665907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Interest received on bank accounts
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01591524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02544762
IRS990/PYRevenuesLessExpensesAmt0-130631
IRS990/PYSalariesCompEmpBnftPaidAmt01084031
IRS990/PYTotalExpensesAmt02675555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544924
IRS990/ReconcilationRevenueExpnssAmt0-201776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01619857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-91444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-293220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03037519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02835741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09495
IRS990ScheduleD/TotalExpensesPerForm990Amt03037519
IRS990ScheduleD/TotalLiabilityAmt090248
IRS990ScheduleD/TotalRevenuePerForm990Amt02835741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02835741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt186043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2250184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America - Canada and Mexico, not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Certification
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Certification
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Certification
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0373361
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for in accordance with U.S. GAAP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0373361
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jim Reavis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Luciano Santos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is reviewed and approved annually by the board of directors. The board is comprised of individuals at comparable levels in private industry with the knowledge of market compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors must sign an acknowledgment annually of their conflict of interest policy compliance requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors maintains a compensation committee to determine compensation for executive director and top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and 990 available upon written request by email through the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,927
Liabilities
$1,895,147
Net assets
-$293,220
Revenue
$2,835,742
Expenses
$3,037,518
Net income
-$201,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$4.37$1.65$8.81$9.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.89$3.97$1.08$9.37$8.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.12$4.15$2.03$8.37$10.2$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.30$0.11$7.50$7.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.20$0.37$5.54$5.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.63$0.59$5.42$5.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.52$0.79$4.57$4.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.17$0.82$3.47$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.29$2.84$3.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.80$0.09$2.54$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.04$2.33$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.33$0.08$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.99$0.15$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.29$0.16$0.75
Peer Organizations

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