Civic Intelligence

Center for California Construction Economics

990 • Fiscal year 2017 • EIN 45-4204447

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

P O Box 348766Sacramento, CA 95834

(916) 259-3727

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,213,156

Up $140,606 (+13%) from 2016

Net Assets

Up

$1,213,156

Up $140,606 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$800,366

Down $31,242 (-3.8%) from 2016

Expenses

Up

$659,760

Up $170,234 (+35%) from 2016

Net Income

Down

$140,606

Down $201,476 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $250,281Liabilities 2012: $0Net Assets 2012: $250,2812012Assets 2013: $532,252Liabilities 2013: $0Net Assets 2013: $532,2522013Assets 2014: $529,071Liabilities 2014: $0Net Assets 2014: $529,0712014Assets 2015: $730,468Liabilities 2015: $0Net Assets 2015: $730,4682015Assets 2016: $1,072,550Liabilities 2016: $0Net Assets 2016: $1,072,5502016Assets 2017: $1,213,156Liabilities 2017: $0Net Assets 2017: $1,213,1562017Assets 2018: $1,061,057Liabilities 2018: $0Net Assets 2018: $1,061,0572018Assets 2019: $337,675Liabilities 2019: $0Net Assets 2019: $337,6752019Assets 2020: $1,348,557Liabilities 2020: $0Net Assets 2020: $1,348,5572020Assets 2021: $1,295,868Liabilities 2021: $0Net Assets 2021: $1,295,8682021Assets 2022: $1,272,260Liabilities 2022: $0Net Assets 2022: $1,272,2602022Assets 2023: $1,188,237Liabilities 2023: $0Net Assets 2023: $1,188,2372023Assets 2024: $1,134,503Liabilities 2024: $0Net Assets 2024: $1,134,5032024

Highlighted filing

2017

Assets$1,213,156
Liabilities$0
Net Assets$1,213,156

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $350,000Expenses 2012: $99,719Net Income 2012: $250,2812012Revenue 2013: $760,000Expenses 2013: $478,029Net Income 2013: $281,9712013Revenue 2014: $699,301Expenses 2014: $702,482Net Income 2014: -$3,1812014Revenue 2015: $679,799Expenses 2015: $478,402Net Income 2015: $201,3972015Revenue 2016: $831,608Expenses 2016: $489,526Net Income 2016: $342,0822016Revenue 2017: $800,366Expenses 2017: $659,760Net Income 2017: $140,6062017Revenue 2018: $811,766Expenses 2018: $963,865Net Income 2018: -$152,0992018Revenue 2019: $845,276Expenses 2019: $1,568,658Net Income 2019: -$723,3822019Revenue 2020: $1,137,699Expenses 2020: $126,817Net Income 2020: $1,010,8822020Revenue 2021: $1,478Expenses 2021: $54,167Net Income 2021: -$52,6892021Revenue 2022: $385Expenses 2022: $23,993Net Income 2022: -$23,6082022Revenue 2023: $3,981Expenses 2023: $88,004Net Income 2023: -$84,0232023Revenue 2024: $17,273Expenses 2024: $71,007Net Income 2024: -$53,7342024

Highlighted filing

2017

Revenue$800,366
Expenses$659,760
Net Income$140,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$800,366
Mission and Program Overview

Mission

To educate the general public and public officials about 1) the damage done by the underground economy to workers and their local communities and 2) the benefits of paying prevailing wages to construction workers on prevailing wage projects.

See schedule oto educate the general public and public officials about 1) the damage done by the underground economy to workers and their local communities and 2) the benefits of paying prevailing wages to construction workers on prevailing wage projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,550$1,213,156▲ $140,606
Rtn Earn Endowment Incm Other Fnds$1,072,550$1,213,156▲ $140,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,072,550$1,213,156▲ $140,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,072,550$1,213,156▲ $140,606
Total Liabilities and Net Assets / Fund Balance$1,072,550$1,213,156▲ $140,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
William FeylingPresident
Carl GoffDirector
Curtis KellyDirector
Roy Van PeltSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Storefront Political MediaMedia Bys/consulting160 PINE ST STE 700, San Francisco, CA 94111$277,254
Stenhouse Strategies INCConsulting701 SIBLEY ST, Folsom, CA 95630$117,712
Revenue and Support

Revenue Composition

Contributions and Grants
$800,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,366
Change in Net Assets
$140,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$212,592--$212,592
Other Expenses$67,500--$67,500
Information Technology$21,341--$21,341
Conferences and Meetings$14,203--$14,203
All Other Expenses$6,840$275-$7,115
Office Expenses-$1,033-$1,033
Insurance-$550-$550
Total Functional Expenses$657,902$1,858$0$659,760
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The completed 990 is provided to the board of the organization for review prior to filing.

Form 990, Part VI, Section C, Line 18

Forms 1024 and 990 will be provided upon request.

Form 990, Part VI, Section C, Line 19

Governing documents will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Smart Cities Prevail
EIN
45-4204447
Phone
9162593727
Address
P O BOX 348766, SACRAMENTO, CA 95834

Signing Officer

Name
Steve Grannis
Title
President
Phone
9162593727
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Feyling
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTO EDUCATE THE GENERAL PUBLIC AND PUBLIC OFFICIALS ABOUT 1) THE DAMAGE DONE BY THE UNDERGROUND ECONOMY TO WORKERS AND THEIR LOCAL COMMUNITIES AND 2) THE BENEFITS OF PAYING PREVAILING WAGES TO CONSTRUCTION WORKERS ON PREVAILING WAGE PROJECTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0212592
IRS990/AdvertisingGrp/TotalAmt0212592
IRS990/AllOtherContributionsAmt0800366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06840
IRS990/AllOtherExpensesGrp/TotalAmt07115
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE GRANNIS
IRS990/BooksInCareOfDetail/PhoneNum05105684788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 HEGENBERGER RD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01072550
IRS990/CashNonInterestBearingGrp/EOYAmt01213156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014203
IRS990/ConferencesMeetingsGrp/TotalAmt014203
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0277254
IRS990/ContractorCompensationGrp/CompensationAmt1117712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 PINE ST STE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1701 SIBLEY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FOLSOM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195630
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STOREFRONT POLITICAL MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STENHOUSE STRATEGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA BYS/CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0659760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0659760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATED THE GENERAL PUBLIC AND PUBLIC OFFICIALS ABOUT 1) THE DAMAGE DONE BY THE UNDERGROUND ECONOMY TO WORKERS AND THEIR LOCAL COMMUNITIES AND 2) THE BENEFITS OF PAYING PREVAILING WAGES TO CONSTRUCTION WORKERS ON PREVAILING WAGE PROJECTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0657902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FEYLING
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY VAN PELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0800366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021341
IRS990/InformationTechnologyGrp/TotalAmt021341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE GENERAL PUBLIC AND PUBLIC OFFICIALS ABOUT 1) THE DAMAGE DONE BY THE UNDERGROUND ECONOMY TO WORKERS AND THEIR LOCAL COMMUNITIES AND 2) THE BENEFITS OF PAYING PREVAILING WAGES TO CONSTRUCTION WORKERS ON PREVAILING WAGE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072550
IRS990/NetAssetsOrFundBalancesEOYAmt01213156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAVIS BACON
IRS990/OtherExpensesGrp/Desc1UNDERGROUND ECONOMY
IRS990/OtherExpensesGrp/Desc2NCCRC - PERSONNEL
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0137540
IRS990/OtherExpensesGrp/ProgramServicesAmt1117886
IRS990/OtherExpensesGrp/ProgramServicesAmt280000
IRS990/OtherExpensesGrp/ProgramServicesAmt367500
IRS990/OtherExpensesGrp/TotalAmt0137540
IRS990/OtherExpensesGrp/TotalAmt1117886
IRS990/OtherExpensesGrp/TotalAmt280000
IRS990/OtherExpensesGrp/TotalAmt367500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM FEYLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0489526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831608
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01072550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01213156
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS PROVIDED TO THE BOARD OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1024 AND 990 WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072550
IRS990/TotalAssetsEOYAmt01213156
IRS990/TotalAssetsGrp/BOYAmt01072550
IRS990/TotalAssetsGrp/EOYAmt01213156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 348766
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095834
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMARTCITIESPREVAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRANNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162593727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART CITIES PREVAIL
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0454204447
ReturnHeader/Filer/PhoneNum09162593727
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 348766
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB392B275C93C1B6E5744965A8E89FD85C93B484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7DEFDF784664B36C4A72C4E57822C5ED95D35B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.118.94
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942743702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 NORTHGATE BLVD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02017-09-08T16:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.13$0.00$1.13$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.14$0.13$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.85$1.57$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.81$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.80$0.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.83$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.68$0.48$0.20
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.76$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.35$0.10$0.25