Civic Intelligence

Big Sun Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1604260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

235 Park Avenue South 9th FloorNew York, NY 10003

(212) 246-6433

Siviq Scores

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

Liabilities / Assets

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,018

Down $733 (-11%) from 2016

Net Assets

Down

-$10,682

Down $1,801 (-20%) from 2016

Liabilities

Up

$16,700

Up $1,068 (+6.8%) from 2016

Revenue

Up

$2,029

Up $1,029 (+103%) from 2016

Expenses

Down

$3,830

Down $1,749 (-31%) from 2016

Net Income

Up

-$1,801

Up $2,778 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2013: $8,110Liabilities 2013: $6,8342013Assets 2014: $5,336Liabilities 2014: $6,643Net Assets 2014: -$1,3072014Assets 2015: $11,330Liabilities 2015: $15,632Net Assets 2015: -$4,3022015Assets 2016: $6,751Liabilities 2016: $15,632Net Assets 2016: -$8,8812016Assets 2017: $6,018Liabilities 2017: $16,700Net Assets 2017: -$10,6822017Assets 2018: $5,891Liabilities 2018: $11,000Net Assets 2018: -$5,1092018Assets 2019: $5,815Liabilities 2019: $12,210Net Assets 2019: -$6,3952019Assets 2020: $4,562Liabilities 2020: $0Net Assets 2020: $4,5622020Assets 2021: $2,825Liabilities 2021: $1,000Net Assets 2021: $1,8252021Assets 2022: $38,827Liabilities 2022: $1Net Assets 2022: $38,8272022Assets 2023: $7,778Liabilities 2023: $1Net Assets 2023: $7,7782023Assets 2024: $8,516Liabilities 2024: $0Net Assets 2024: $8,5162024

Highlighted filing

2017

Assets$6,018
Liabilities$16,700
Net Assets-$10,682

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $4,180Expenses 2013: $92,545Net Income 2013: -$88,3652013Revenue 2014: $19,265Expenses 2014: $21,848Net Income 2014: -$2,5832014Revenue 2015: $11,000Expenses 2015: $13,995Net Income 2015: -$2,9952015Revenue 2016: $1,000Expenses 2016: $5,579Net Income 2016: -$4,5792016Revenue 2017: $2,029Expenses 2017: $3,830Net Income 2017: -$1,8012017Revenue 2018: $7,873Expenses 2018: $2,300Net Income 2018: $5,5732018Revenue 2019: $0Expenses 2019: $1,286Net Income 2019: -$1,2862019Revenue 2020: $15,652Expenses 2020: $4,695Net Income 2020: $10,9572020Revenue 2021: $1Expenses 2021: $2,737Net Income 2021: -$2,7362021Revenue 2022: $40,277Expenses 2022: $3,275Net Income 2022: $37,0022022Revenue 2023: $3,066Expenses 2023: $34,115Net Income 2023: -$31,0492023Revenue 2024: $15,583Expenses 2024: $14,845Net Income 2024: $7382024

Highlighted filing

2017

Revenue$2,029
Expenses$3,830
Net Income-$1,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,029
Mission and Program Overview

Mission

Big Sun is dedicated to assisting and facilitating more sustainable communal living throughout the world. The Organization works to provide funding, operational support and services to Community Land Trusts, Co-ops and other motivated groups committed to forging such communities and opportunities in their area.

Program Services

DescriptionGrantsExpenses
In 2017 we continued to raise funds for future program initiatives.$3,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LingDirector-$0--
Alex EbertCEO-$0--
Orpheo McCordDirector-$0--
Josh CollazoCFO-$0--
Christian ThompsonDirector-$0--
Nora KirkpatrickSecretary-$0--
Stewart ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Sun Foundation Inc
EIN
46-1604260
Phone
2122466433
Address
235 Park Avenue South 9th Floor, New York, NY 10003

Signing Officer

Name
Josh Collazo
Title
CFO
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refunds $1779

Other Expenses.1012

Insurance $1337

Other Expenses.1

Filing Fees $278

Other Assets.1010

Inventories - Beginning $1480 Inventories - Ending $1480

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1351 Prepaid Expenses and Deferred Charges - Ending $1351

Other Assets.1012

Intangible Assets - Beginning $2518 Intangible Assets - Ending $2518

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6132 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $16700

Raw XML Appendix177 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/PersonNm3Josh Collazo
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IRS990EZ/OtherRevenueTotalAmt01779
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $1480 Inventories - Ending $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1351 Prepaid Expenses and Deferred Charges - Ending $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $2518 Intangible Assets - Ending $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $6132 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $16700
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Collazo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Sun Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0461604260
ReturnHeader/Filer/PhoneNum02122466433
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Park Avenue South 9th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02018-11-13T18:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings