Civic Intelligence

Friends of Silver Gate

990 • Fiscal year 2016 • EIN 33-0514705

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileSANDI.NET\DOMAIN\5640
1499 Venice StSan Diego, CA 92107

(619) 222-7072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,043

Up $14,491 (+16%) from 2015

Net Assets

Up

$107,043

Up $14,491 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$203,284

Down $9,979 (-4.7%) from 2015

Expenses

Up

$189,890

Up $9,112 (+5.0%) from 2015

Net Income

Down

$13,394

Down $19,091 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $60,067Liabilities 2014: $0Net Assets 2014: $60,0672014Assets 2015: $92,552Liabilities 2015: $0Net Assets 2015: $92,5522015Assets 2016: $107,043Liabilities 2016: $0Net Assets 2016: $107,0432016Assets 2017: $138,698Liabilities 2017: $0Net Assets 2017: $138,6982017Assets 2018: $139,611Liabilities 2018: $0Net Assets 2018: $139,6112018Assets 2019: $133,238Liabilities 2019: $0Net Assets 2019: $133,2382019Assets 2020: $194,634Net Assets 2020: $194,6342020Assets 2021: $193,943Net Assets 2021: $193,9432021Assets 2022: $213,647Net Assets 2022: $213,6472022Assets 2023: $272,349Liabilities 2023: $0Net Assets 2023: $272,3492023Assets 2024: $387,446Liabilities 2024: $0Net Assets 2024: $387,4462024

Highlighted filing

2016

Assets$107,043
Liabilities$0
Net Assets$107,043
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $236,419Expenses 2014: $301,851Net Income 2014: -$65,4322014Revenue 2015: $213,263Expenses 2015: $180,778Net Income 2015: $32,4852015Revenue 2016: $203,284Expenses 2016: $189,890Net Income 2016: $13,3942016Revenue 2017: $215,586Expenses 2017: $183,931Net Income 2017: $31,6552017Revenue 2018: $223,067Expenses 2018: $222,154Net Income 2018: $9132018Revenue 2019: $225,375Expenses 2019: $231,748Net Income 2019: -$6,3732019Revenue 2020: $184,677Expenses 2020: $136,965Net Income 2020: $47,7122020Revenue 2021: $32,718Expenses 2021: $33,379Net Income 2021: -$6612021Revenue 2022: $186,373Expenses 2022: $166,136Net Income 2022: $20,2372022Revenue 2023: $235,792Expenses 2023: $177,015Net Income 2023: $58,7772023Revenue 2024: $299,201Expenses 2024: $184,104Net Income 2024: $115,0972024

Highlighted filing

2016

Revenue$203,284
Expenses$189,890
Net Income$13,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$203,284
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,187$106,633▲ $14,446
Pledges and Grants Receivable$365$365→ $0
Accounts Receivable-$45-
Total Assets$92,552$107,043▲ $14,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,552$107,043▲ $14,491
Total Net Assets Fund Balance$92,552$107,043▲ $14,491
Total Liabilities and Net Assets / Fund Balance$92,552$107,043▲ $14,491
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cari PavaoCo-president
Jen WeckCo-president
Leslie SlakoffSecretary
Amy BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,983
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$16,234
All Other Contributions
$186,983
Change in Net Assets
$13,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,890
Total Fundraising Expense$71,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,952-$12,986$40,938
Other Expenses$9,322-$16,744$9,322
Occupancy$4,271--$4,271
Advertising$733$1,131-$1,864
Fees for Services Other-$1,031-$1,031
Fees for Services Accounting-$650-$650
Total Functional Expenses$115,278$2,812$71,800$189,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Silver Gate
EIN
33-0514705
Phone
6192227072
Address
1499 VENICE ST, SAN DIEGO, CA 92107

Signing Officer

Name
Amy Brandt
Title
Treasurer
Phone
6192227072
Signed
2016-10-04

Organization Details

Principal Officer
Amy Brandt
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Edie Moses
Address
2247 SAN DIEGO AVE STE 132, SAN DIEGO, CA 92110
Preparer
Edie Moses Ea
Phone
6195430898
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VARIOUS GRANTS”

Form 990, Part IX, Line 24E

“Misc grants 8,022 0 0 harvest festival 0 0 7,914 art enrichment 7,524 0 0 year book 7,089 0 0 t shirts 0 0 5,072 wow enrichment 4,319 0 0 gator olympics 921 0 0 annual giving 77 0 0”

Raw XML Appendix308 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/ExplanationTxt3MISC GRANTS 8,022 0 0 HARVEST FESTIVAL 0 0 7,914 ART ENRICHMENT 7,524 0 0 YEAR BOOK 7,089 0 0 T SHIRTS 0 0 5,072 WOW ENRICHMENT 4,319 0 0 GATOR OLYMPICS 921 0 0 ANNUAL GIVING 77 0 0
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MOSES EA
ReturnHeader/ReturnTs02016-10-05T16:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,043
Liabilities
$0
Net assets
$107,043
Revenue
$203,284
Expenses
$189,890
Net income
$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.99$1.84$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.36$1.77$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.86$1.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.85$1.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.25$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.23$2.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.16$1.84$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.03$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.13$1.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.36$3.02$0.65