Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2017 • EIN 26-4674846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

99th percentile

1.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$346,090

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,350,415

Down $251,512 (-16%) from 2016

Net Assets

Down

-$815,424

Down $522,204 (-178%) from 2016

Liabilities

Up

$2,165,839

Up $270,692 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$3,471,797

Up $636,055 (+22%) from 2016

Expenses

Up

$3,994,001

Up $956,483 (+31%) from 2016

Net Income

Down

-$522,204

Down $320,428 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,350,415
Liabilities$2,165,839
Net Assets-$815,424
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$3,471,797
Expenses$3,994,001
Net Income-$522,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,471,797
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
Cash and Non-Interest-Bearing Accounts$506,811$746,731▲ $239,920
Accounts Receivable$703,779$497,587▼ $206,192
Intangible Assets$83,764$55,843▼ $27,921
Other Notes and Loans Receivable, Net$298,078$44,285▼ $253,793
Land, Buildings, and Equipment, Net$9,495$5,969▼ $3,526
Total Assets$1,601,927$1,350,415▼ $251,512
Liabilities
Deferred Revenue$1,680,287$1,845,645▲ $165,358
Accounts Payable and Accrued Expenses$124,612$200,348▲ $75,736
Other Liabilities$90,248$119,846▲ $29,598
Total Liabilities$1,895,147$2,165,839▲ $270,692
Net Assets / Fund Balance
Unrestricted Net Assets$-293,220$-815,424▼ $522,204
Total Net Assets Fund Balance$-293,220$-815,424▼ $522,204
Total Liabilities and Net Assets / Fund Balance$1,601,927$1,350,415▼ $251,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,969$11,661$17,630
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReavisDirectorFT$327,600$18,490$346,090
Luciano SantosEmployeeFT$178,380$15,329$193,709
Eric M SwensonEmployeeFT$172,200$11,793$183,993
Jeffery J WestcottEmployeeFT$100,352-$100,352

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$335,320
Securosis LLCManagement Consulting515 E CAREFREE HIGHWAY SUITE 766, Phoenix, AZ 85085$106,087
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,471,715
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-522,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,471,797
Total Revenue per Form 990
$3,471,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,258,561
Salaries, Compensation, and Employee Benefits$1,735,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,675$349,163-$1,551,838
Fees for Services Management$920,453--$920,453
Conferences and Meetings$401,310$4,562-$405,872
Travel$203,888$149,658-$353,546
Advertising$173,288--$173,288
Office Expenses$134,474$29,136-$163,610
Payroll Taxes$83,793$24,327-$108,120
Other Employee Benefits$57,121$18,361-$75,482
Fees for Services Accounting-$47,759-$47,759
Occupancy$14,639$28,800-$43,439
Fees for Services Legal$40,661$1,938-$42,599
Depreciation Depletion$27,921$3,526-$31,447
Other Expenses$9,210$2,870-$9,210
Insurance-$8,711-$8,711
All Other Expenses-$5,115-$5,115
Interest-$2,804-$2,804
Total Functional Expenses$3,301,777$692,224$0$3,994,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,994,001
Total Expenses per Audited Statements$3,994,001
Total Expenses per Form 990$3,994,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$69,149

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
East Asia and the Pacific -Program ServicesCertification00$38,685
North America - Canada and Mexico, Not the United StatesProgram ServicesCertification00$25,000
Europe (including Iceland & Greenland) -Program ServicesCertification00$5,464
Central America and the CaribbeanProgram ServicesCertification00-
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$119,846
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
2018-11-14
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
31
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 556 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/NetAssetsOrFundBalancesEOYAmt0-815424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt014639
IRS990/OccupancyGrp/TotalAmt043439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134474
IRS990/OfficeExpensesGrp/TotalAmt0163610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075482
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ProgramServicesAmt023722
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt27886
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
IRS990/OtherExpensesGrp/TotalAmt023722
IRS990/OtherExpensesGrp/TotalAmt116230
IRS990/OtherExpensesGrp/TotalAmt210756
IRS990/OtherExpensesGrp/TotalAmt39210
IRS990/OtherLiabilitiesGrp/BOYAmt090248
IRS990/OtherLiabilitiesGrp/EOYAmt0119846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024327
IRS990/PayrollTaxesGrp/ProgramServicesAmt083793
IRS990/PayrollTaxesGrp/TotalAmt0108120
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/RelatedOrExemptFuncIncomeAmt01890257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648870
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648870
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOUD CONTROLS MATRIX THIS IS A RESEARCH PROJECT THAT RESULTED IN A RECOMMENDED SECURITY CONTROLS FRAMEWORK FOR CLOUD COMPUTING PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02131164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0932588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt01735032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02835562
IRS990/PYRevenuesLessExpensesAmt0-201776
IRS990/PYSalariesCompEmpBnftPaidAmt01302486
IRS990/PYTotalExpensesAmt03037518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835742
IRS990/ReconcilationRevenueExpnssAmt0-522204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01890339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03994001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03471797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05969
IRS990ScheduleD/TotalExpensesPerForm990Amt03994001
IRS990ScheduleD/TotalLiabilityAmt0119846
IRS990ScheduleD/TotalRevenuePerForm990Amt03471797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03471797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03994001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225000
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/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt069149
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ACCOUNTED FOR IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt069149
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0327600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2178380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt111793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt215329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM REAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC M SWENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LUCIANO SANTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,350,415
Liabilities
$2,165,839
Net assets
-$815,424
Revenue
$3,471,797
Expenses
$3,994,001
Net income
-$522,204
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