Civic Intelligence

Together Bay Area

990EZ • Fiscal year 2014 • EIN 46-1573954

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

2150 Allston Way No 320Berkeley, CA 94704

(510) 809-8009

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$81,201

No earlier filing loaded for comparison.

Net Assets

$78,345

No earlier filing loaded for comparison.

Liabilities

$2,856

No earlier filing loaded for comparison.

Revenue

$172,381

No earlier filing loaded for comparison.

Expenses

$163,361

No earlier filing loaded for comparison.

Net Income

$9,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $81,201Liabilities 2014: $2,856Net Assets 2014: $78,3452014Assets 2015: $339,936Liabilities 2015: $14,749Net Assets 2015: $325,1872015Assets 2016: $270,642Liabilities 2016: $33,897Net Assets 2016: $236,7452016Assets 2017: $539,605Liabilities 2017: $25,139Net Assets 2017: $514,4662017Assets 2018: $228,511Liabilities 2018: $26,630Net Assets 2018: $201,8812018Assets 2019: $229,113Liabilities 2019: $5,604Net Assets 2019: $223,5092019Assets 2021: $465,663Liabilities 2021: $177,774Net Assets 2021: $287,8892021Assets 2022: $482,360Liabilities 2022: $157,633Net Assets 2022: $324,7272022Assets 2023: $356,784Liabilities 2023: $184,043Net Assets 2023: $172,7412023Assets 2024: $243,894Liabilities 2024: $206,418Net Assets 2024: $37,4762024Assets 2025: $519,700Liabilities 2025: $417,521Net Assets 2025: $102,1792025

Highlighted filing

2014

Assets$81,201
Liabilities$2,856
Net Assets$78,345

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $172,381Expenses 2014: $163,361Net Income 2014: $9,0202014Revenue 2015: $707,768Expenses 2015: $460,926Net Income 2015: $246,8422015Revenue 2016: $557,584Expenses 2016: $646,026Net Income 2016: -$88,4422016Revenue 2017: $958,107Expenses 2017: $680,386Net Income 2017: $277,7212017Revenue 2018: $436,860Expenses 2018: $738,433Net Income 2018: -$301,5732018Revenue 2019: $523,081Expenses 2019: $499,171Net Income 2019: $23,9102019Revenue 2021: $413,959Expenses 2021: $448,889Net Income 2021: -$34,9302021Revenue 2022: $574,768Expenses 2022: $537,930Net Income 2022: $36,8382022Revenue 2023: $609,890Expenses 2023: $761,876Net Income 2023: -$151,9862023Revenue 2024: $755,002Expenses 2024: $891,725Net Income 2024: -$136,7232024Revenue 2025: $963,757Expenses 2025: $900,162Net Income 2025: $63,5952025

Highlighted filing

2014

Revenue$172,381
Expenses$163,361
Net Income$9,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$172,381
Mission and Program Overview

Mission

For the health of our land, our water, and our people, we the Bay Area Open Space Council foster an interconnected system of healthy communities with parks, trails, agricultural lands, and natural areas throughout the region.

To foster an interconnected system of healthy communities with parks, trails, agricultural land, and natural areas throughout the region.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP AND ENGAGE WITH BAY AREA RESIDENTS TO STRENGTHEN SUPPORT FOR LAND CONSERVATION, INCLUDE DIVERSE VOICES IN THE CONVERSATION ABOUT LAND AND GET MORE PEOPLE OUTSIDE.$0$58,795
TO BUILD AND LEAD AN ACTIVE COMMUNITY WITH A SHARED GOAL BY CONVENING TIMELY AND RELEVANT EVENTS AND BY PROVIDING INFORMATION, TOOLS AND INSPIRATION.$0$53,135
TO PROMOTE A REGIONAL APPROACH TO CONSERVATION, BEYOND DISTRICT AND MUNICIPAL BOUNDARIES. ALSO, TO SUPPORT MEMBERS' EFFORTS TO ACQUIRE, STEWARD AND MANAGE LAND OF THE BAY AREA WITH THE ULTIMATE GOAL OF TWO MILLION ACRES OF OPEN SPACE BY 2025.$0$32,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BICKERTPresident/ Director-$0--
E CLEMENT SHUTE JRDirector-$0--
RONALD BROWNTreasurer-$0--
PETER LIUSecretary-$0--
REED HOLDERMANDirector-$0--
WENDY ELIOTDirector-$0--
HOLLY POTTERDirector-$0--
Filing and Contact Details

Filer

EIN
46-1573954
Phone
5108098009

Signing Officer

Name
Jennifer Fox
Title
Executive Director
Phone
5108098009
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Anne Bianchini
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 422. Description: computer fees. Amount: 4,763. Description: office fees. Amount: 1,919. Description: board fees. Amount: 1,500. Description: other event fees. Amount: 40,640. Total to form 990-ez, line 16: 49,244.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 91.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,856.

Form 990-ez, Part V, Line 33

The protecting the land program was in existance last year. However, there were no financial transations last year, therefore it was not reported.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05108098009
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE BICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E CLEMENT SHUTE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY ELIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AN INTERCONNECTED SYSTEM OF HEALTHY COMMUNITIES WITH PARKS, TRAILS, AGRICULTURAL LAND, AND NATURAL AREAS THROUGHOUT THE REGION.
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt030581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A REGIONAL APPROACH TO CONSERVATION, BEYOND DISTRICT AND MUNICIPAL BOUNDARIES. ALSO, TO SUPPORT MEMBERS' EFFORTS TO ACQUIRE, STEWARD AND MANAGE LAND OF THE BAY AREA WITH THE ULTIMATE GOAL OF TWO MILLION ACRES OF OPEN SPACE BY 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE LEADERSHIP AND ENGAGE WITH BAY AREA RESIDENTS TO STRENGTHEN SUPPORT FOR LAND CONSERVATION, INCLUDE DIVERSE VOICES IN THE CONVERSATION ABOUT LAND AND GET MORE PEOPLE OUTSIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO BUILD AND LEAD AN ACTIVE COMMUNITY WITH A SHARED GOAL BY CONVENING TIMELY AND RELEVANT EVENTS AND BY PROVIDING INFORMATION, TOOLS AND INSPIRATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt253135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02856
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0144091
IRS990EZ/TotalRevenueAmt0172381
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENSPACECOUNCIL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141800
IRS990ScheduleA/TotalSupportAmt0141800
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 422. DESCRIPTION: COMPUTER FEES. AMOUNT: 4,763. DESCRIPTION: OFFICE FEES. AMOUNT: 1,919. DESCRIPTION: BOARD FEES. AMOUNT: 1,500. DESCRIPTION: OTHER EVENT FEES. AMOUNT: 40,640. TOTAL TO FORM 990-EZ, LINE 16: 49,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROTECTING THE LAND PROGRAM WAS IN EXISTANCE LAST YEAR. HOWEVER, THERE WERE NO FINANCIAL TRANSATIONS LAST YEAR, THEREFORE IT WAS NOT REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108098009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAY AREA OPEN SPACE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0461573954
ReturnHeader/Filer/PhoneNum05108098009
ReturnHeader/Filer/USAddress/AddressLine102150 ALLSTON WAY NO 320
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942513310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUTZE & LAUTZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 SECOND STREET SUITE 950N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094107
ReturnHeader/PreparerPersonGrp/PhoneNum04155436900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE BIANCHINI
ReturnHeader/ReturnTs02015-02-13T17:08:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings