Civic Intelligence

Silicon Valley Tax Directors Group

990 • Fiscal year 2016 • EIN 31-1532761

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileSVTDG.ORG

Refreshing map…

2121 41st Ave Ste 301Capitola, CA 95010

(831) 465-8204

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$28,975

Down $32,164 (-53%) from 2015

Net Assets

Down

$28,975

Down $32,164 (-53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Up

$520,128

Up $92,959 (+22%) from 2015

Expenses

Down

$552,292

Down $100,578 (-15%) from 2015

Net Income

Up

-$32,164

Up $193,537 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$28,975
Liabilities$0
Net Assets$28,975
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$520,128
Expenses$552,292
Net Income-$32,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$520,128
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,986$13,482▼ $44,504
Savings and Temporary Cash Investments$3,153$3,156▲ $3
Accounts Receivable-$-788-
Total Assets$61,139$28,975▼ $32,164
Other Assets Total-$13,125-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,139$28,975▼ $32,164
Total Net Assets Fund Balance$61,139$28,975▼ $32,164
Total Liabilities and Net Assets / Fund Balance$61,139$28,975▼ $32,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,125--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barry SlvinskyCo-chairman
Jeff BergmannCo-chairman
Robert JohnsonCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$520,125
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-32,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,491
Grants and Similar Amounts Paid$38,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,251--$157,251
Fees for Services Management$64,128$16,032-$80,160
Grants to Domestic Orgs$22,692--$22,692
Grants to Domestic Individuals$16,109--$16,109
Fees for Services Accounting-$6,121-$6,121
Information Technology$3,865$710-$4,575
Office Expenses-$822-$822
Fees for Services Legal$595--$595
Other Expenses$480$26-$26
All Other Expenses-$15-$15
Total Functional Expenses$525,120$27,172$0$552,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Tax Policy InstituteCapitola, CA501c3General Support$22,692
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$260,000
Total Nondeductible Lobbying and Political Cost$260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“All governance decisions are subject to approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is reviewed by co-chairpersons and approved for filing”

Form 990, Page 6, Part VI, Line 19

“Inspection at an office of the organization”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Tax Directors Group
EIN
31-1532761
Phone
8314658204
Address
2121 41ST AVE STE 301, CAPITOLA, CA 95010

Signing Officer

Name
Jeff Bergmann
Title
Co-chairman
Phone
8314658204
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bergmann
Formed
2007
Legal Domicile
CA
Voting Board Members
89
Independent Board Members
89
Employees
0

Preparer

Firm
Mauldin & Company
Address
2121 41ST AVE STE 301, CAPITOLA, CA 95010
Preparer
Patrick Mauldin
Phone
8314648481
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The originally filed form 990, schedule c, part iii-b inadvertently reported the current year amount of lobbying and political expenditures reported on line 2 as taxable on line 5. The return is being amended to report the aggregate amount reported to members as non-deductible section 162(e) dues resulting in no taxable income to the organization.”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/Filer/USAddress/ZIPCd095010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014FD6DF5B4FFB8E7C86E1176C70F40192FCF605B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812570219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 41ST AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPITOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum08314648481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MAULDIN
ReturnHeader/ReturnTs02017-06-28T10:52:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,975
Liabilities
$0
Net assets
$28,975
Revenue
$520,128
Expenses
$552,292
Net income
-$32,164
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits