Civic Intelligence

Ada Initiative Inc

990EZ • Fiscal year 2015 • EIN 45-1135048

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profilewww.adainitiative.org
1117 Geary BlvdSan Francisco, CA 94109

(415) 779-5914

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$159,083

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,626

Down $323,393 (-97%) from 2014

Net Assets

Down

$9,626

Down $310,141 (-97%) from 2014

Liabilities

Down

$0

Down $13,252 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$193,501

Down $456,041 (-70%) from 2014

Expenses

Up

$503,642

Up $59,690 (+13%) from 2014

Net Income

Down

-$310,141

Down $515,731 (-251%) from 2014

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 2011: $39,124Liabilities 2011: $7,8092011Assets 2012: $74,135Liabilities 2012: $0Net Assets 2012: $74,1352012Assets 2013: $114,272Liabilities 2013: $95Net Assets 2013: $114,1772013Assets 2014: $333,019Liabilities 2014: $13,252Net Assets 2014: $319,7672014Assets 2015: $9,626Liabilities 2015: $0Net Assets 2015: $9,6262015Assets 2016: $10,942Liabilities 2016: $7Net Assets 2016: $10,9352016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$9,626
Liabilities$0
Net Assets$9,626
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $132,217Expenses 2011: $100,902Net Income 2011: $31,3152011Expenses 2012: $173,5992012Revenue 2013: $320,380Expenses 2013: $280,338Net Income 2013: $40,0422013Revenue 2014: $649,542Expenses 2014: $443,952Net Income 2014: $205,5902014Revenue 2015: $193,501Expenses 2015: $503,642Net Income 2015: -$310,1412015Revenue 2016: $7,185Expenses 2016: $5,876Net Income 2016: $1,3092016Revenue 2017: $1,801Expenses 2017: $12,736Net Income 2017: -$10,9352017

Highlighted filing

2015

Revenue$193,501
Expenses$503,642
Net Income-$310,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$193,501
Mission and Program Overview

Mission

The Ada Initiative is a feminist non-profit dedicated to increasing the participation and status of women in open source, open data, open education, and other areas of free and open technology and culture.

Program Services

DescriptionGrantsExpenses
AdaCamp is a series of small conferences bringing together people interested in women in open technology and culture from across many different communities to spark new ideas, spread best practices, and be a catalyst for change.$154,753$4,493
Performed a variety of community education and advocacy projects including sponsoring conference anti-harassment policies, advised women and organizations on harassment and discrimination to improve recruitment and retention of women in open technology and culture, conducted the Ally Skills workshop that teach practical skills to men to support women in open technology and culture.$132,676-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie AuroraPresident/E.D.FT$153,384$5,699$159,083
Mary GardinerTreasur/Dep DirectorPT$82,865$8,471$91,336
Crystal HuffExecutive DirectorFT$38,469-$38,469
Suki McCoyOps Dir/SecretyFT$7,836-$7,836
Andrea HorbinskiDir/Secretary-$0--
Amelia GreenhallDirector/Pres.-$0--
Sue GardnerDirector/Treas.-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brd memberAdmin ServiceNo$9,575
Filing and Contact Details

Filer

Filer Name
Ada Initiative Inc
EIN
45-1135048
Phone
4157795914
Address
1117 Geary Blvd, San Francisco, CA 94109

Signing Officer

Name
Valerie Aurora
Title
President/E.D.
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $10”

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1002

“Office Expenses $2795”

Other Expenses.1003

“Information Technology $3717”

Other Expenses.1005

“Travel $31670”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15686”

Other Expenses.1012

“Insurance $1658”

Other Expenses.1

“Miscellaneous $4541”

Other Expenses.2

“Fee, license, services $2076”

Other Expenses.3

“Staff development $1321”

Other Expenses.4

“Gifts and recognition $437”

Other Assets.1005

“Accounts Receivable - Beginning $13920 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1755 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13252 Accounts Payable and Accrued Expenses - Ending $0”

Form 990EZ, Part I, Line 10 Grants and similar amounts paid

“Individual Travel Grants9 Grants (Range: $30-$1,500)Total amount paid: $4,493”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Aurora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Gardiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Horbinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suki McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amelia Greenhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/E.D.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasur/Dep Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ops Dir/Secrety
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director/Treas.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015675
IRS990EZ/OtherExpensesTotalAmt063981
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0537
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1132676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04493
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228281
IRS990ScheduleA/TotalSupportAmt01228291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ada Initiative Australia
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brd member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin Service
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Ada Initiative Australia Pty Ltd., owned by by Board Treasurer Mary Gardine, was compensated for providing administrative services to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $31670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $15686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fee, license, services $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff development $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts and recognition $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $13920 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1755 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $13252 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Individual Travel Grants9 Grants (Range: $30-$1,500)Total amount paid: $4,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10 Grants and similar amounts paid
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Aurora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/E.D.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ada Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADAI
ReturnHeader/Filer/EIN0451135048
ReturnHeader/Filer/PhoneNum04157795914
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Geary Blvd
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02016-06-16T14:27:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,626
Liabilities
$0
Net assets
$9,626
Revenue
$193,501
Expenses
$503,642
Net income
-$310,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.94$5.04$3.10
2014Summary only. Only limited summary data is available for this year.$3.33$0.13$3.20$6.50$4.44$2.06
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$3.20$2.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.74
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$1.32$1.01$0.31