Civic Intelligence

Maitai Global a California Nonprofit Public Benefit Corporation

990 • Fiscal year 2015 • EIN 45-4866590

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 14, 2017

Organization ProfileWWW.MAITAIGLOBAL.ORG
225 Hanna WayMenlo Park, CA 94025

(650) 888-8808

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$854,178

Flat from 2015

Net Assets

Flat

$487,614

Flat from 2015

Liabilities

Flat

$366,564

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Flat

$1,407,135

Flat from 2015

Expenses

Flat

$1,090,178

Flat from 2015

Net Income

Flat

$316,957

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $17,688Liabilities 2012: $0Net Assets 2012: $17,6882012Assets 2013: $157,294Liabilities 2013: $3,000Net Assets 2013: $154,2942013Assets 2014: $480,125Liabilities 2014: $304,126Net Assets 2014: $175,9992014Assets 2015: $854,178Liabilities 2015: $366,564Net Assets 2015: $487,6142015Assets 2015: $854,178Liabilities 2015: $366,564Net Assets 2015: $487,6142015Assets 2016: $1,376,609Liabilities 2016: $894,775Net Assets 2016: $481,8342016Assets 2017: $585,049Liabilities 2017: $45,130Net Assets 2017: $539,9192017Assets 2018: $870,348Liabilities 2018: $486,188Net Assets 2018: $384,1602018Assets 2019: $397,766Liabilities 2019: $1,638Net Assets 2019: $396,1282019Assets 2020: $342,431Liabilities 2020: $7,208Net Assets 2020: $335,2232020Assets 2021: $366,682Liabilities 2021: $35,887Net Assets 2021: $330,7952021Assets 2022: $451,562Liabilities 2022: $57,881Net Assets 2022: $393,6812022Assets 2023: $466,763Liabilities 2023: $76,704Net Assets 2023: $390,0592023Assets 2024: $685,540Liabilities 2024: $19,071Net Assets 2024: $666,4692024

Highlighted filing

2015

Assets$854,178
Liabilities$366,564
Net Assets$487,614
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $478,391Expenses 2012: $460,703Net Income 2012: $17,6882012Revenue 2013: $280,984Expenses 2013: $136,039Net Income 2013: $144,9452013Revenue 2014: $731,136Expenses 2014: $713,339Net Income 2014: $17,7972014Revenue 2015: $1,407,135Expenses 2015: $1,090,178Net Income 2015: $316,9572015Revenue 2015: $1,407,135Expenses 2015: $1,090,178Net Income 2015: $316,9572015Revenue 2016: $1,284,868Expenses 2016: $1,290,648Net Income 2016: -$5,7802016Revenue 2017: $857,703Expenses 2017: $799,618Net Income 2017: $58,0852017Revenue 2018: $800,323Expenses 2018: $923,091Net Income 2018: -$122,7682018Revenue 2019: $622,763Expenses 2019: $526,163Net Income 2019: $96,6002019Revenue 2020: $38,046Expenses 2020: $92,482Net Income 2020: -$54,4362020Revenue 2021: $46,208Expenses 2021: $50,636Net Income 2021: -$4,4282021Revenue 2022: $523,110Expenses 2022: $460,224Net Income 2022: $62,8862022Revenue 2023: $762,974Expenses 2023: $766,596Net Income 2023: -$3,6222023Revenue 2024: $1,054,192Expenses 2024: $684,413Net Income 2024: $369,7792024

Highlighted filing

2015

Revenue$1,407,135
Expenses$1,090,178
Net Income$316,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,706,227
Mission and Program Overview

Mission

The mission of the organization is to provide forums for collaboration that incorporates educational programs focusing on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to support to other organizations producing meaningful results in targeted areas.

The mission of the organization is to provide a forum for educational programs focused on emerging technologies and investments for entrepreneurs and athletes with common a interest in extreme sports, while providing support for ocean ecosystem preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,327$583,749▲ $462,422
Rtn Earn Endowment Incm Other Fnds$175,999$487,614▲ $311,615
Accounts Receivable$243,700--
Pledges and Grants Receivable-$194,872-
Prepaid Expenses and Deferred Charges$105,000$0▼ $105,000
Investments Other Securities-$59,750-
Receivables From Officers Etc$10,098$0▼ $10,098
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$480,125$854,178▲ $374,053
Other Assets Total$0$15,807▲ $15,807
Liabilities
Deferred Revenue$275,700$176,359▼ $99,341
Grants Payable-$150,432-
Accounts Payable and Accrued Expenses$28,426$39,773▲ $11,347
Total Liabilities$304,126$366,564▲ $62,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,999$487,614▲ $311,615
Total Liabilities and Net Assets / Fund Balance$480,125$854,178▲ $374,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,491$1,491
Other Securities$59,750--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susi MaiPresidentPT$61,000$61,000
Sabine SchindlbauerCOOPT$51,824$51,824

Board Members and Trustees

NameTitle
Bill TaiVice-president
Austin StewartAttorney
Maria Serafica-stermerTreasurer/ CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$873,832
Program Service Revenue
$472,486
Investment Income
$232
Other Revenue
$60,585
All Other Contributions
$813,247
Change in Net Assets
$316,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,746
Grants and Similar Amounts Paid$300,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,432--$300,432
Fees for Services Other$90,909$29,180-$120,089
Fees for Services Management-$112,824-$112,824
Occupancy$108,442--$108,442
Travel$69,643$15,227-$84,870
All Other Expenses$61,768$10,895-$72,663
Advertising$7,283$21,844-$29,127
Other Expenses$26,999$5,066-$26,999
Fees for Services Accounting-$21,000-$21,000
Office Expenses-$6,646-$6,646
Information Technology-$5,423-$5,423
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$860,973$229,205$0$1,090,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Elders IncSeattle, WA501(c)(3)TO SUPPORT THE MISSION OF OCEAN CONSERVATION, PER THE ORGANIZATION'S MISSION AND PURPOSE.$300,432

International Summary

Offices
0
Employees
2
Spending
$1,185,928

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTHE CORPORATION HELD TWO EVENTS AT SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2015 AND ONE IN CABARETE, DOMINICAN REPUBLIC. THESE EVENTS INCLUDE USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM MAITAI EVENT ATTENDEES.02$1,185,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,677
Fundraising Direct Expenses$299,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ocean Gala Fundraiser$940,625$299,092$161,447$137,645
Total Events$940,625$299,092$299,092$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,098$0▼ $10,098
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill tai and austin stewart are both shareholders of a common company, treasure data, where bill tai is on the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have governing committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors upon request, or upon distribution by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Maitai Global Inc
EIN
45-4866590
Phone
6508888808
Address
225 HANNA WAY, MENLO PARK, CA 94025

Signing Officer

Name
Maria Serafica-stermer
Title
Treasurer
Phone
6508888808
Signed
2017-01-14

Organization Details

Principal Officer
Maria Serafica-stermer
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 55,840. Management and general expenses 27,680. Fundraising expenses 0. Total expenses 83,520. Video production: program service expenses 26,904. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 28,404. Audio and visual: program service expenses 8,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,165.”

Raw XML AppendixShowing 400 of 479 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01584385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02421435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0405612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0380612
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478349
IRS990ScheduleA/Total509Grp/TotalAmt02827047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02827773
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BITCOIN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt059750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01185928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE CORPORATION HELD TWO EVENTS AT SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2015 AND ONE IN CABARETE, DOMINICAN REPUBLIC. THESE EVENTS INCLUDE USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM MAITAI EVENT ATTENDEES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01185928
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01185928
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0641533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0641533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0299092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE OCEAN GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0940625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0940625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300432
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF OCEAN CONSERVATION, PER THE ORGANIZATION'S MISSION AND PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCEAN ELDERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0453034636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 188
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt151824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSI MAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SABINE SCHINDLBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt151824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL TAI AND AUSTIN STEWART ARE BOTH SHAREHOLDERS OF A COMMON COMPANY, TREASURE DATA, WHERE BILL TAI IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE GOVERNING COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS UPON REQUEST, OR UPON DISTRIBUTION BY THE TREASURER.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$854,178
Liabilities
$366,564
Net assets
$487,614
Revenue
$1,407,135
Expenses
$1,090,178
Net income
$316,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.05$0.68$0.37
2023Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.76$0.77$0.00
2022Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.62$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$0.87$0.49$0.38$0.80$0.92$0.12
2017Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.86$0.80$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.48$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$1.41$1.09$0.32
2015Summary only. Only limited summary data is available for this year.$0.85$0.37$0.49$1.41$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.73$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.46$0.02