Civic Intelligence

Code for America Labs Inc

990 • Fiscal year 2012 • EIN 27-1067272

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

155 Ninth Street94110
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,561,496

Up $1,639,290 (+178%) from 2011

Net Assets

Up

$2,541,625

Up $1,668,040 (+191%) from 2011

Liabilities

Down

$19,871

Down $28,750 (-59%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,623,208

Up $2,038,010 (+129%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $922,206Liabilities 2011: $48,621Net Assets 2011: $873,5852011Assets 2012: $2,561,496Liabilities 2012: $19,871Net Assets 2012: $2,541,6252012Assets 2013: $3,482,795Liabilities 2013: $183,959Net Assets 2013: $3,298,8362013Assets 2014: $7,283,679Liabilities 2014: $293,300Net Assets 2014: $6,990,3792014Assets 2015: $6,052,640Liabilities 2015: $491,889Net Assets 2015: $5,560,7512015Assets 2016: $9,034,769Liabilities 2016: $129,082Net Assets 2016: $8,905,6872016Assets 2017: $16,914,424Liabilities 2017: $254,087Net Assets 2017: $16,660,3372017Assets 2018: $18,780,861Liabilities 2018: $416,653Net Assets 2018: $18,364,2082018Assets 2019: $17,516,776Liabilities 2019: $489,989Net Assets 2019: $17,026,7872019Assets 2020: $30,133,963Liabilities 2020: $1,206,946Net Assets 2020: $28,927,0172020Assets 2021: $96,320,927Liabilities 2021: $838,871Net Assets 2021: $95,482,0562021Assets 2022: $91,848,518Liabilities 2022: $1,668,013Net Assets 2022: $90,180,5052022Assets 2023: $86,095,198Liabilities 2023: $895,892Net Assets 2023: $85,199,3062023Assets 2024: $77,752,722Liabilities 2024: $522,025Net Assets 2024: $77,230,6972024

Highlighted filing

2012

Assets$2,561,496
Liabilities$19,871
Net Assets$2,541,625

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $1,585,1982011Expenses 2012: $3,623,2082012Expenses 2013: $5,036,5022013Revenue 2014: $11,488,691Expenses 2014: $9,617,853Net Income 2014: $1,870,8382014Revenue 2015: $10,448,960Expenses 2015: $11,878,587Net Income 2015: -$1,429,6272015Revenue 2016: $12,877,285Expenses 2016: $9,532,348Net Income 2016: $3,344,9372016Revenue 2017: $18,653,221Expenses 2017: $10,898,569Net Income 2017: $7,754,6522017Revenue 2018: $15,156,083Expenses 2018: $13,507,368Net Income 2018: $1,648,7152018Revenue 2019: $15,032,491Expenses 2019: $16,407,455Net Income 2019: -$1,374,9642019Revenue 2020: $34,582,061Expenses 2020: $22,668,329Net Income 2020: $11,913,7322020Revenue 2021: $93,211,076Expenses 2021: $27,899,392Net Income 2021: $65,311,6842021Revenue 2022: $34,292,991Expenses 2022: $38,618,369Net Income 2022: -$4,325,3782022Revenue 2023: $37,925,846Expenses 2023: $43,413,036Net Income 2023: -$5,487,1902023Revenue 2024: $29,850,899Expenses 2024: $38,410,774Net Income 2024: -$8,559,8752024

Highlighted filing

2012

Revenue-
Expenses$3,623,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,291,248
Mission and Program Overview

Mission

Code for america uses the principles and practices of the digital age to improve how government serves the american public, and how the public improves government.

Major Activities

Activity 2
Civic commons is a program that enables and promotes transparency in government.
Activity 3
Cfa brigade is a community engagement and volunteering program.
Filing and Contact Details

Filer

EIN
27-1067272
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026323
IRS990/AccountsPayableAccruedExpenses/EOY019871
IRS990/AccountsReceivable/BOY0249000
IRS990/AccountsReceivable/EOY082116
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CIVIC COMMONS IS A PROGRAM THAT ENABLES AND PROMOTES TRANSPARENCY IN GOVERNMENT.
IRS990/Activity2/Expense0741819
IRS990/Activity3/Description0CFA BRIGADE IS A COMMUNITY ENGAGEMENT AND VOLUNTEERING PROGRAM.
IRS990/Activity3/Expense0149096
IRS990/ActivityOrMissionDescription0Code for America helps governments work better for everyone with the people and the power of the web. Through our Fellowship, Accelerator, Brigade, and Peer Network we're building a network of cities, citizens, community groups, and startups, all equally committed to re imagining government for the 21st century.
IRS990/Advertising/Fundraising06397
IRS990/Advertising/ManagementAndGeneral05348
IRS990/Advertising/ProgramServices0216174
IRS990/Advertising/Total0227919
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04867781
IRS990/AllOtherExpenses/Fundraising045
IRS990/AllOtherExpenses/ManagementAndGeneral050748
IRS990/AllOtherExpenses/ProgramServices061235
IRS990/AllOtherExpenses/Total0112028
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0645937
IRS990/CashNonInterestBearing/EOY02234192
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0260350
IRS990/CompCurrentOfficersDirectors/ProgramServices087105
IRS990/CompCurrentOfficersDirectors/Total0347455
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04867781
IRS990/ContributionsGrantsPriorYear01458941
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0104
IRS990/DepreciationDepletion/ProgramServices018587
IRS990/DepreciationDepletion/Total018691
IRS990/DescribedIn501C30true
IRS990/Description0COMPLETED SEVERAL TECHNOLOGY INTEGREATION PROJECTS FOR EIGHT CITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01970502
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral045886
IRS990/FeesForServicesAccounting/ProgramServices012895
IRS990/FeesForServicesAccounting/Total058781
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01817
IRS990/FeesForServicesLegal/Total01817
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SOFMAN
IRS990/Form990PartVIISectionA/NamePerson1Andrew McLaughlin
IRS990/Form990PartVIISectionA/NamePerson2LEONARD LIN
IRS990/Form990PartVIISectionA/NamePerson3Andrew Greenhill
IRS990/Form990PartVIISectionA/NamePerson4STACY DONOHUE
IRS990/Form990PartVIISectionA/NamePerson5JOHN LILLY
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER PAHLKA
IRS990/Form990PartVIISectionA/NamePerson7MEGHAN REILY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6154500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7135000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PROGRAM DIR.
IRS990/Form990PartVIISectionA/Title1PRGM DIR/DIR.
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05291248
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral031885
IRS990/InformationTechnology/ProgramServices046477
IRS990/InformationTechnology/Total078362
IRS990/Insurance/ManagementAndGeneral012985
IRS990/Insurance/Total012985
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02721
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02721
IRS990/InvestmentIncome/TotalRevenueColumn02721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020797
IRS990/LandBuildingsEquipmentBasis0172064
IRS990/LandBuildingsEquipmentBasisNet/BOY027269
IRS990/LandBuildingsEquipmentBasisNet/EOY0151267
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Code for America helps governments work better for everyone with the people and the power of the web. Through our Fellowship, Accelerator, Brigade, and Peer Network we're building a network of cities, citizens, community groups, and startups, all equally committed to re imagining government for the 21st century.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0873585
IRS990/NetAssetsOrFundBalancesEOY02541625
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039440
IRS990/Occupancy/ProgramServices0127529
IRS990/Occupancy/Total0166969
IRS990/OfficeExpenses/Fundraising01343
IRS990/OfficeExpenses/ManagementAndGeneral08242
IRS990/OfficeExpenses/ProgramServices015919
IRS990/OfficeExpenses/Total025504
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY086738
IRS990/OtherEmployeeBenefits/Fundraising05034
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040896
IRS990/OtherEmployeeBenefits/ProgramServices0174003
IRS990/OtherEmployeeBenefits/Total0219933
IRS990/OtherExpensePriorYear0418156
IRS990/OtherExpensesCurrentYear01324161
IRS990/OtherExpenses/Description0MEETINGS AND EVENTS
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2HR SERVICES
IRS990/OtherExpenses/Description3CONSULTANTS
IRS990/OtherExpenses/Fundraising07161
IRS990/OtherExpenses/Fundraising1465
IRS990/OtherExpenses/Fundraising21149
IRS990/OtherExpenses/Fundraising323724
IRS990/OtherExpenses/ManagementAndGeneral04968
IRS990/OtherExpenses/ManagementAndGeneral12547
IRS990/OtherExpenses/ManagementAndGeneral26074
IRS990/OtherExpenses/ManagementAndGeneral323775
IRS990/OtherExpenses/ProgramServices018755
IRS990/OtherExpenses/ProgramServices132239
IRS990/OtherExpenses/ProgramServices243876
IRS990/OtherExpenses/ProgramServices3289497
IRS990/OtherExpenses/Total030884
IRS990/OtherExpenses/Total135251
IRS990/OtherExpenses/Total251099
IRS990/OtherExpenses/Total3336996
IRS990/OtherLiabilities/BOY022298
IRS990/OtherNotesLoansReceivableNet/EOY05057
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising047014
IRS990/OtherSalariesAndWages/ManagementAndGeneral089242
IRS990/OtherSalariesAndWages/ProgramServices01431365
IRS990/OtherSalariesAndWages/Total01567621
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04762
IRS990/PayrollTaxes/ManagementAndGeneral026054
IRS990/PayrollTaxes/ProgramServices0133222
IRS990/PayrollTaxes/Total0164038
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02126
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0420746
IRS990/ProgramServiceRevenue/Description0EVENT FEES
IRS990/ProgramServiceRevenue/Description1CITY CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0796998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1413678
IRS990/ProgramServiceRevenue/TotalRevenueColumn07068
IRS990/ProgramServiceRevenue/TotalRevenueColumn1413678
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01668040
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01668040
IRS990/RevenuesLessExpensesPriorYear0670741
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02299047
IRS990/SalariesEtcPriorYear01150715
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04867781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01458941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0283100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06609822
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01217744
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006609822
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04867781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01458941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0283100
IRS990ScheduleA/Total170/Total06609822
IRS990ScheduleA/TotalSupport06609822
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue077345
IRS990ScheduleD/Equipment/Depreciation015700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093045
IRS990ScheduleD/ExcessOrDeficitForYear01668040
IRS990ScheduleD/ExcessOrDeficitPerFS01668040
IRS990ScheduleD/ExpensesSubtotal03623208
IRS990ScheduleD/LeaseholdImprovements/BookValue020549
IRS990ScheduleD/LeaseholdImprovements/Depreciation0737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021286
IRS990ScheduleD/OtherLandBuildings/BookValue053373
IRS990ScheduleD/OtherLandBuildings/Depreciation04360
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057733
IRS990ScheduleD/RevenueSubtotal05291248
IRS990ScheduleD/TotalExpenses03623208
IRS990ScheduleD/TotalExpensesPerForm99003623208
IRS990ScheduleD/TotalOfBookValueLandBuildings0151267
IRS990ScheduleD/TotalRevenue05291248
IRS990ScheduleD/TotalRevenuePerForm99005291248
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03623208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05291248
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0135000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1154500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MEGHAN REILY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JENNIFER PAHLKA
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0135000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1154500
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION WAS APPROVED BY INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTANT AND CFO REVIEW ALL PERTINENT QUESTIONS AND DISCLOSURES BEFORE SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation3UPDATED BYLAWS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10155 NINTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$0.52$77.2$29.9$38.4$8.56
2023Detailed filing. Detailed filing data is available for this year.$86.1$0.90$85.2$37.9$43.4$5.49
2022Detailed filing. Detailed filing data is available for this year.$91.8$1.67$90.2$34.3$38.6$4.33
2021Detailed filing. Detailed filing data is available for this year.$96.3$0.84$95.5$93.2$27.9$65.3
2020Detailed filing. Detailed filing data is available for this year.$30.1$1.21$28.9$34.6$22.7$11.9
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.49$17.0$15.0$16.4$1.37
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.42$18.4$15.2$13.5$1.65
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.25$16.7$18.7$10.9$7.75
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.13$8.91$12.9$9.53$3.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.49$5.56$10.4$11.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.29$6.99$11.5$9.62$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.18$3.30$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$1.59