Civic Intelligence

Silicon Valley Tax Directors Group

990 • Fiscal year 2012 • EIN 31-1532761

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2121 41st AvenueRoom/Suite 30195010
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k 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

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$136,233

Down $100,071 (-42%) from 2011

Net Assets

Down

$136,233

Down $100,071 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,254

Up $154,950 (+55%) 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.

$400K$300K$200K$100K$0Assets 2010: $191,861Liabilities 2010: $0Net Assets 2010: $191,8612010Assets 2011: $236,304Liabilities 2011: $0Net Assets 2011: $236,3042011Assets 2012: $136,233Liabilities 2012: $0Net Assets 2012: $136,2332012Assets 2013: $61,383Liabilities 2013: $0Net Assets 2013: $61,3832013Assets 2014: $286,840Liabilities 2014: $0Net Assets 2014: $286,8402014Assets 2015: $61,139Liabilities 2015: $0Net Assets 2015: $61,1392015Assets 2016: $28,975Liabilities 2016: $0Net Assets 2016: $28,9752016Assets 2017: $18,829Liabilities 2017: $0Net Assets 2017: $18,8292017Assets 2018: $286,585Liabilities 2018: $0Net Assets 2018: $286,5852018Assets 2019: $111,434Liabilities 2019: $0Net Assets 2019: $111,4342019Assets 2021: $34,586Liabilities 2021: $0Net Assets 2021: $34,5862021Assets 2022: $102,140Liabilities 2022: $0Net Assets 2022: $102,1402022Assets 2024: $303,623Liabilities 2024: $0Net Assets 2024: $303,6232024

Highlighted filing

2012

Assets$136,233
Liabilities$0
Net Assets$136,233

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $171,411Expenses 2010: $87,979Net Income 2010: $83,4322010Expenses 2011: $284,3042011Expenses 2012: $439,2542012Revenue 2013: $322,361Expenses 2013: $397,211Net Income 2013: -$74,8502013Revenue 2014: $584,927Expenses 2014: $359,470Net Income 2014: $225,4572014Revenue 2015: $427,169Expenses 2015: $652,870Net Income 2015: -$225,7012015Revenue 2016: $520,128Expenses 2016: $552,292Net Income 2016: -$32,1642016Revenue 2017: $1,389,118Expenses 2017: $1,399,264Net Income 2017: -$10,1462017Revenue 2018: $1,776,749Expenses 2018: $1,508,993Net Income 2018: $267,7562018Revenue 2019: $1,132,367Expenses 2019: $1,307,518Net Income 2019: -$175,1512019Revenue 2021: $1,661,307Expenses 2021: $1,756,243Net Income 2021: -$94,9362021Revenue 2022: $2,009,409Expenses 2022: $1,941,855Net Income 2022: $67,5542022Revenue 2024: $1,590,404Expenses 2024: $1,667,359Net Income 2024: -$76,9552024

Highlighted filing

2012

Revenue-
Expenses$439,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$339,183
Mission and Program Overview

Mission

Our purpose is to strive for the implementation of long-term tax policies that will allow the u.s. High technology industry to continue to be innovative and competitive in the global marketplace

Major Activities

Activity 2
Educate federal, state and local officials,their staff members and other industry groups on the business issues that the high techology industry encounters
Activity 3
Bring international tax policy and management issues to the forefront of corporate tax leaders and tax professionals, focusing on the pacific rim arena.
Filing and Contact Details

Filer

EIN
31-1532761
Raw XML Appendix273 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/Activity2/Expense027788
IRS990/Activity3/Description0BRING INTERNATIONAL TAX POLICY AND MANAGEMENT ISSUES TO THE FOREFRONT OF CORPORATE TAX LEADERS AND TAX PROFESSIONALS, FOCUSING ON THE PACIFIC RIM ARENA.
IRS990/Activity3/Expense098048
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IRS990/ActivityOrMissionDescription0OUR PURPOSE IS TO STRIVE FOR THE IMPLEMENTATION OF LONG-TERM TAX POLICIES THAT WILL ALLOW THE U.S. HIGH TECHNOLOGY INDUSTRY TO CONTINUE TO BE INNOVATIVE AND COMPETITIVE IN THE GLOBAL MARKETPLACE
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IRS990/GrossReceipts0339183
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IRS990/InformationTechnology/Total016027
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IRS990/InvestmentIncome/TotalRevenueColumn0171
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1SPONSOR FEE
IRS990/OtherExpenses/Description2BANK AND MERCHANT FEES
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/RevenuesLessExpensesCY0-100071
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY087965
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED WITH MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF FORM 990 IS REVIEWED BY CO-CHAIRS AND APPROVED FOR FILING
IRS990ScheduleO/GeneralExplanation/Explanation4INSPECTION AT AN OFFICE OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311532761
ReturnHeader/Filer/Name/BusinessNameLine10SILICON VALLEY TAX DIRECTORS GROUP
ReturnHeader/Filer/NameControl0SILI
ReturnHeader/Filer/Phone08314658204
ReturnHeader/Filer/USAddress/AddressLine102121 41ST AVENUE
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ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULDIN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 41ST AVE STE 301
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095010
ReturnHeader/Preparer/Name0PATRICK MAULDIN
ReturnHeader/Preparer/Phone08314648481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:32:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.59$1.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.01$1.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.13$1.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.78$1.51$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.39$1.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.17$0.09$0.08