Civic Intelligence

San Diego Software & Internet Council

990 • Fiscal year 2021 • EIN 33-0587287

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.SDSIC.ORG
3525 Del Mar Heights Road 339San Diego, CA 92130

(858) 793-6655

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$120,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$221,165

Up $52,852 (+31%) from 2020

Net Assets

Up

$177,309

Up $10,495 (+6.3%) from 2020

Liabilities

Up

$43,856

Up $42,357 (+2826%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$287,057

Up $42,041 (+17%) from 2020

Expenses

Down

$276,562

Down $16,349 (-5.6%) from 2020

Net Income

Up

$10,495

Up $58,390 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $100,324Liabilities 2011: $0Net Assets 2011: $100,3242011Assets 2012: $82,571Liabilities 2012: $0Net Assets 2012: $82,5712012Assets 2013: $41,194Liabilities 2013: $0Net Assets 2013: $41,1942013Assets 2014: $63,315Liabilities 2014: $394Net Assets 2014: $62,9212014Assets 2015: $57,427Liabilities 2015: $222Net Assets 2015: $57,2052015Assets 2016: $155,074Liabilities 2016: $1,581Net Assets 2016: $153,4932016Assets 2017: $160,577Liabilities 2017: $0Net Assets 2017: $160,5772017Assets 2018: $123,350Liabilities 2018: $57Net Assets 2018: $123,2932018Assets 2019: $215,660Liabilities 2019: $951Net Assets 2019: $214,7092019Assets 2020: $168,313Liabilities 2020: $1,499Net Assets 2020: $166,8142020Assets 2021: $221,165Liabilities 2021: $43,856Net Assets 2021: $177,3092021Assets 2022: $155,461Liabilities 2022: $1,553Net Assets 2022: $153,9082022Assets 2023: $157,728Liabilities 2023: $1,248Net Assets 2023: $156,4802023Assets 2024: $85,523Liabilities 2024: $4,697Net Assets 2024: $80,8262024Assets 2025: $38,761Liabilities 2025: $1,028Net Assets 2025: $37,7332025

Highlighted filing

2021

Assets$221,165
Liabilities$43,856
Net Assets$177,309
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2011: $240,5782011Expenses 2012: $247,2412012Expenses 2013: $180,0612013Revenue 2014: $49,960Expenses 2014: $28,233Net Income 2014: $21,7272014Revenue 2015: $11,536Expenses 2015: $17,252Net Income 2015: -$5,7162015Revenue 2016: $244,158Expenses 2016: $147,870Net Income 2016: $96,2882016Revenue 2017: $204,244Expenses 2017: $197,160Net Income 2017: $7,0842017Revenue 2018: $203,257Expenses 2018: $240,541Net Income 2018: -$37,2842018Revenue 2019: $371,878Expenses 2019: $280,462Net Income 2019: $91,4162019Revenue 2020: $245,016Expenses 2020: $292,911Net Income 2020: -$47,8952020Revenue 2021: $287,057Expenses 2021: $276,562Net Income 2021: $10,4952021Revenue 2022: $247,975Expenses 2022: $271,376Net Income 2022: -$23,4012022Revenue 2023: $315,531Expenses 2023: $312,959Net Income 2023: $2,5722023Revenue 2024: $232,108Expenses 2024: $307,762Net Income 2024: -$75,6542024Revenue 2025: $206,662Expenses 2025: $249,755Net Income 2025: -$43,0932025

Highlighted filing

2021

Revenue$287,057
Expenses$276,562
Net Income$10,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$287,057
Mission and Program Overview

Mission

We bring together san diego's software technology, data analytics and cloud-based application communities to promote industry growth and success, to address common technical challenges and business opportunities, and advocate for common interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,313$221,165▲ $52,852
Cap Stk Tr Prin Current Funds$166,814$177,309▲ $10,495
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,313$221,165▲ $52,852
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$42,870-
Other Liabilities$1,499$986▼ $513
Total Liabilities$1,499$43,856▲ $42,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,814$177,309▲ $10,495
Total Liabilities and Net Assets / Fund Balance$168,313$221,165▲ $52,852
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CarrollExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Joe BudanoChairman
Bob NascenziDirector
Brandon StigersDirector
Carisa WisniewskiDirector
Charles PadgettDirector
Cliff ChoDirector
Daniel YannuzziDirector
Dennis HearstDirector
Elliot WeitzDirector
Greg DegellerDirector
Juergen StarkDirector
Mark LehbergDirector
Martyn EtheringtonDirector
Meyar SheikDirector
Michael ZellerDirector
Monique RodriguezDirector
Navid AlipourDirector
Nigel HookDirector
Oliver RatzesbergerDirector
Peter BoyesDirector
Rajesh GuptaDirector
Richard E CampbellDirector
Scott ZoldiDirector
Steve PrzesmickiDirector
Thomas ClancyDirector
Todd BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,540
Program Service Revenue
$1,500
Investment Income
$17
Other Revenue
$0
All Other Contributions
$113,000
Change in Net Assets
$10,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,918
Other Expenses$30,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$120,000
Other Salaries and Wages---$100,000
Payroll Taxes---$18,718
Other Employee Benefits---$7,200
Fees for Services Accounting---$5,813
Advertising---$2,910
All Other Expenses---$2,759
Insurance---$2,345
Other Expenses---$1,710
Travel---$1,200
Occupancy---$285
Fees for Services Other---$250
Total Functional Expenses$0$0$0$276,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“San diego 6 software industry council ("sdsic") has two classes of members, full members and associate members. Full members of sdsic are entities engaged in business for profit directly in the software industry in san diego county and persons affiliated with such entities who meet certain criteria set by the board of directors. Associate members of sdsic are those entities engaged in business related to the software industry in san diego county and person affiliated with such entities, who meet certain criteria set by the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All full members in good standing shall have the right to vote on the election of directors, on the disposition of all or substantially all of the assets of sdsic, on any merger and its principal terms and any amendment to those terms and on any election to dissolve sdsic pursuant to article 3.2.1 of the bylaws. Associate members do not have voting rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sdsic engages an outside tax preparer to assist in the preparation of its form 990. The executive director reviews the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Software & Internet Council
EIN
33-0587287
Phone
8587936655
Address
3525 DEL MAR HEIGHTS ROAD 339, SAN DIEGO, CA 92130

Signing Officer

Name
Kevin Carroll
Title
Executive Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Rogers & Ho PC
Address
7435 University Ave Suite 101, La Mesa, CA 91942
Preparer
Henry Ho CPA
Phone
6194628241
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,165
Liabilities
$43,856
Net assets
$177,309
Revenue
$287,057
Expenses
$276,562
Net income
$10,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$2.07$2.50$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.32$3.08$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$3.16$3.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$2.48$2.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.44$1.77$2.87$2.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.45$2.93$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$3.72$2.80$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.03$2.41$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.04$1.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$2.44$1.48$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.41