Civic Intelligence

Yet Another Society

990 • Fiscal year 2018 • EIN 38-3536536

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

340 S Lemon AveWalnut, CA 91789

(724) 454-1359

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$464,800

Down $56,361 (-11%) from 2017

Net Assets

Down

$464,800

Down $56,361 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$185,101

Down $120,872 (-40%) from 2017

Expenses

Up

$241,462

Up $18,708 (+8.4%) from 2017

Net Income

Down

-$56,361

Down $139,580 (-168%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $180,758Net Assets 2010: $180,7582010Assets 2011: $221,245Net Assets 2011: $221,2452011Assets 2012: $307,189Liabilities 2012: -$323Net Assets 2012: $307,5122012Assets 2013: $261,654Liabilities 2013: $0Net Assets 2013: $261,6542013Assets 2014: $333,748Liabilities 2014: $0Net Assets 2014: $333,7482014Assets 2015: $328,258Liabilities 2015: $0Net Assets 2015: $328,2582015Assets 2016: $437,942Liabilities 2016: $0Net Assets 2016: $437,9422016Assets 2017: $521,161Liabilities 2017: $0Net Assets 2017: $521,1612017Assets 2018: $464,800Liabilities 2018: $0Net Assets 2018: $464,8002018Assets 2019: $461,428Liabilities 2019: $0Net Assets 2019: $461,4282019Assets 2020: $440,127Liabilities 2020: $0Net Assets 2020: $440,1272020Assets 2021: $403,536Liabilities 2021: $0Net Assets 2021: $403,5362021Assets 2022: $342,665Liabilities 2022: $0Net Assets 2022: $342,6652022Assets 2023: $200,215Liabilities 2023: $0Net Assets 2023: $200,2152023Assets 2024: $101,524Liabilities 2024: $0Net Assets 2024: $101,5242024

Highlighted filing

2018

Assets$464,800
Liabilities$0
Net Assets$464,800

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $104,179Expenses 2010: $147,972Net Income 2010: -$43,7932010Revenue 2011: $123,118Expenses 2011: $81,228Net Income 2011: $41,8902011Expenses 2012: $224,3042012Revenue 2013: $179,829Expenses 2013: $225,687Net Income 2013: -$45,8582013Revenue 2014: $300,507Expenses 2014: $228,413Net Income 2014: $72,0942014Revenue 2015: $262,255Expenses 2015: $267,745Net Income 2015: -$5,4902015Revenue 2016: $323,273Expenses 2016: $213,589Net Income 2016: $109,6842016Revenue 2017: $305,973Expenses 2017: $222,754Net Income 2017: $83,2192017Revenue 2018: $185,101Expenses 2018: $241,462Net Income 2018: -$56,3612018Revenue 2019: $165,668Expenses 2019: $169,041Net Income 2019: -$3,3732019Revenue 2020: $83,023Expenses 2020: $104,323Net Income 2020: -$21,3002020Revenue 2021: $70,880Expenses 2021: $107,471Net Income 2021: -$36,5912021Revenue 2022: $76,501Expenses 2022: $137,809Net Income 2022: -$61,3082022Revenue 2023: $41,442Expenses 2023: $181,655Net Income 2023: -$140,2132023Revenue 2024: $86,845Expenses 2024: $188,037Net Income 2024: -$101,1922024

Highlighted filing

2018

Revenue$185,101
Expenses$241,462
Net Income-$56,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$185,101
Mission and Program Overview

Mission

Advancement of the Perl programming language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,161$464,800▼ $56,361
Rtn Earn Endowment Incm Other Fnds$521,161$464,800▼ $56,361
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$521,161$464,800▼ $56,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,161$464,800▼ $56,361
Total Liabilities and Net Assets / Fund Balance$521,161$464,800▼ $56,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,583-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan TorkingtonChairman
Jim BrandtPresident
Allison RandalDirector
Curtis PoeDirector
Dave RolskyDirector
Ricardo SignesDirector
Makoto NozakiSecretary
Dan WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,330
Program Service Revenue
$35,338
Investment Income
$433
Other Revenue
$0
All Other Contributions
$149,330
Change in Net Assets
$-56,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,801
Grants and Similar Amounts Paid$104,732
Professional Fundraising Fees$4,929
Total Fundraising Expense$4,929
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,456$0$0$118,456
Foreign Grants$102,732--$102,732
Fees for Services Professional Fundraising--$4,929$4,929
Fees for Services Accounting$0$3,246$0$3,246
Fees for Services Legal$0$2,469$0$2,469
Grants to Domestic Orgs$2,000--$2,000
Information Technology$0$1,333$0$1,333
Travel$0$987$0$987
Insurance$0$500$0$500
Office Expenses$0$429$0$429
Other Expenses$0$163$0$163
Total Functional Expenses$223,188$13,345$4,929$241,462
International Activity

International Summary

Offices
0
Employees
0
Spending
$102,732

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to recipients-00$71,187
East Asia and PacificGrants to recipients-00$31,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,929
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
Filing and Contact Details

Filer

Filer Name
Yet Another Society
EIN
38-3536536
Phone
7244541359
Address
340 S Lemon Ave, Walnut, CA 91789
Doing Business As
The Perl Foundation

Signing Officer

Name
Dan Wright
Title
Treasurer
Phone
7244541359
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wright
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Nienhuis Financial Group LLC
Address
3460 Wilson Ave SW, Grandville, MI 49418
Preparer
Robert J Oostendorp CPA
Phone
6165328861
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 reviewed by the principal officer before being filed.

Pt VI, Line 19

Per the website and personal requests

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/PublicSupportTotal509Amt0492456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0882658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300048
IRS990ScheduleA/Total509Grp/TotalAmt01375114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt071187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt071187
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt131545
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Perl 5 Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Perl 5 Development
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0102732
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0102732
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 reviewed by the principal officer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the website and personal requests
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521161
IRS990/TotalAssetsEOYAmt0464800
IRS990/TotalAssetsGrp/BOYAmt0521161
IRS990/TotalAssetsGrp/EOYAmt0464800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464800
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035338
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0223188
IRS990/TotalProgramServiceRevenueAmt035338
IRS990/TotalRevenueGrp/ExclusionAmt0433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464800
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 Valley Stream Dr
IRS990/USAddress/CityNm0Delmont
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015626
IRS990/VotingMembersGoverningBodyCnt08

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.$1.02$0.00$1.02$0.87$1.88$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.41$1.82$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.77$1.38$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.71$1.07$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.83$1.04$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.66$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.85$2.41$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.06$2.23$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$3.23$2.14$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.62$2.68$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.34$3.01$2.28$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.80$2.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.08$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$1.23$0.81$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.04$1.48$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits