Civic Intelligence

Specialty Sleep Association Inc

990 • Fiscal year 2024 • EIN 36-3735455

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization ProfileSLEEPINFORMATION. ORG
PO Box 432Friant, CA 93626

(559) 868-4187

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$75,936

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$466,421

Up $196 (+0.0%) from 2023

Net Assets

Down

$463,926

Down $2,299 (-0.5%) from 2023

Liabilities

Up

$2,495

Up $2,495 from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$401,466

Up $56,682 (+16%) from 2023

Expenses

Up

$403,765

Up $95,231 (+31%) from 2023

Net Income

Down

-$2,299

Down $38,549 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2015: $448,620Liabilities 2015: $26,921Net Assets 2015: $421,6992015Assets 2016: $423,353Liabilities 2016: $17,551Net Assets 2016: $405,8022016Assets 2017: $398,480Liabilities 2017: $4,743Net Assets 2017: $393,7372017Assets 2018: $436,337Liabilities 2018: $22,073Net Assets 2018: $414,2642018Assets 2019: $481,589Liabilities 2019: $23,014Net Assets 2019: $458,5752019Assets 2020: $371,833Liabilities 2020: $0Net Assets 2020: $371,8332020Assets 2021: $356,961Liabilities 2021: $0Net Assets 2021: $356,9612021Assets 2022: $441,460Liabilities 2022: $0Net Assets 2022: $441,4602022Assets 2023: $466,225Liabilities 2023: $0Net Assets 2023: $466,2252023Assets 2024: $466,421Liabilities 2024: $2,495Net Assets 2024: $463,9262024Assets 2025: $413,251Liabilities 2025: $1,687Net Assets 2025: $411,5642025

Highlighted filing

2024

Assets$466,421
Liabilities$2,495
Net Assets$463,926
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $338,444Expenses 2015: $325,573Net Income 2015: $12,8712015Revenue 2016: $351,756Expenses 2016: $367,653Net Income 2016: -$15,8972016Revenue 2017: $336,059Expenses 2017: $348,124Net Income 2017: -$12,0652017Revenue 2018: $384,523Expenses 2018: $363,996Net Income 2018: $20,5272018Revenue 2019: $376,879Expenses 2019: $332,568Net Income 2019: $44,3112019Revenue 2020: $234,162Expenses 2020: $320,904Net Income 2020: -$86,7422020Revenue 2021: $107,583Expenses 2021: $122,455Net Income 2021: -$14,8722021Revenue 2022: $295,918Expenses 2022: $211,419Net Income 2022: $84,4992022Revenue 2023: $344,784Expenses 2023: $308,534Net Income 2023: $36,2502023Revenue 2024: $401,466Expenses 2024: $403,765Net Income 2024: -$2,2992024Revenue 2025: $409,087Expenses 2025: $461,449Net Income 2025: -$52,3622025

Highlighted filing

2024

Revenue$401,466
Expenses$403,765
Net Income-$2,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$401,466
Mission and Program Overview

Mission

Trade association representing the specialty sleep products industry; and to provide public and government relations for the trade.

Trade association representing the specialty sleep products industry; and to connect suppliers and brands with customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,401$248,578▲ $4,177
Cash and Non-Interest-Bearing Accounts$135,119$159,660▲ $24,541
Accounts Receivable$56,560$32,671▼ $23,889
Prepaid Expenses and Deferred Charges$4,633--
Total Assets$466,225$466,421▲ $196
Other Assets Total$25,512$25,512→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,495-
Total Liabilities$0$2,495▲ $2,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,225$463,926▼ $2,299
Total Net Assets Fund Balance$466,225$463,926▼ $2,299
Total Liabilities and Net Assets / Fund Balance$466,225$466,421▲ $196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tambra JonesExecutive DiFT$69,936$6,000$75,936

Board Members and Trustees

NameTitle
Pascal RobergeChairman
Brent PolunskyVice-chairma
Barry CikDirector
Jim GutierrezDirector
Rion MogensternSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,015
Investment Income
$4,176
Other Revenue
$10,275
Change in Net Assets
$-2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,276
Salaries, Compensation, and Employee Benefits$81,489
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---$75,936
Travel---$9,912
All Other Expenses---$7,369
Office Expenses---$6,047
Payroll Taxes---$5,553
Other Expenses---$3,115
Fees for Services Accounting---$2,450
Insurance---$2,185
Information Technology---$1,155
Conferences and Meetings---$331
Total Functional Expenses$0$0$0$403,765
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“The organization has two classes of members, voting and nonvoting. Voting members have the right to elect and/or remove the board of directors.”

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

“The organization has two classes of members, voting and nonvoting. Voting members elect the board of directors at the annual meeting.”

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

“A number of decisions of the governing body are subject to member approval including, but not limited to, amendments to the organization's by-laws and articles of incorporation.”

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

“A draft copy of the form 990 and attachments is provided to the executive committee for review for the board of directors at lease one week prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top offical compensation of the president and the executive director is evealuated and approved by the board of directors through an annual review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialty Sleep Association
EIN
36-3735455
Phone
5598684187
Address
PO BOX 432, FRIANT, CA 93626

Signing Officer

Name
Tambra Jones
Title
Executive Director
Phone
5598684187
Signed
2024-08-19

Organization Details

Principal Officer
Tambra Jones
Formed
1990
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Allen CFO Group LLC
Address
108 LOBLOLLY CT, WALLACE, NC 28466
Preparer
Anthony F Allen CPA
Phone
9108329200
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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/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS HAVE THE RIGHT TO ELECT AND/OR REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebsiteAddressTxt0SLEEPINFORMATION. ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMBRA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05598684187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALTY SLEEP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0363735455
ReturnHeader/Filer/PhoneNum05598684187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0FRIANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921731332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN CFO GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LOBLOLLY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028466
ReturnHeader/PreparerPersonGrp/PhoneNum09108329200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F ALLEN CPA
ReturnHeader/ReturnTs02024-08-19T12:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,421
Liabilities
$2,495
Net assets
$463,926
Revenue
$401,466
Expenses
$403,765
Net income
-$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.12$4.09$4.61$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$4.01$4.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.45$3.09$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.96$2.11$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.08$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.34$3.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.23$4.59$3.77$3.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.14$3.85$3.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.94$3.36$3.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.06$3.52$3.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.27$4.22$3.38$3.26$0.13