Civic Intelligence

Intrepid-DX Group

990 • Fiscal year 2016 • EIN 46-1868392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

3052 Wetmore DrSan Jose, CA 95148

(408) 529-5210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,995

Up $24,087 (+173%) from 2015

Net Assets

Up

$37,995

Up $24,087 (+173%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$129,899

Down $213,041 (-62%) from 2015

Expenses

Down

$104,897

Down $231,060 (-69%) from 2015

Net Income

Up

$25,002

Up $18,019 (+258%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $13,908Liabilities 2015: $0Net Assets 2015: $13,9082015Assets 2016: $37,995Liabilities 2016: $0Net Assets 2016: $37,9952016Assets 2017: $28,855Net Assets 2017: $28,8552017Assets 2018: $24,505Net Assets 2018: $24,5052018Assets 2019: $17,363Net Assets 2019: $17,3632019Assets 2020: $13,903Net Assets 2020: $13,9032020Assets 2021: $14,721Net Assets 2021: $14,7212021Assets 2022: $15,169Net Assets 2022: $15,1692022Assets 2023: $6,266Net Assets 2023: $6,2662023Assets 2024: $17,454Net Assets 2024: $17,4542024

Highlighted filing

2016

Assets$37,995
Liabilities$0
Net Assets$37,995

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $342,940Expenses 2015: $335,957Net Income 2015: $6,9832015Revenue 2016: $129,899Expenses 2016: $104,897Net Income 2016: $25,0022016Revenue 2017: $3,574Expenses 2017: $12,377Net Income 2017: -$8,8032017Expenses 2018: $7,7262018Revenue 2019: $574Expenses 2019: $3,358Net Income 2019: -$2,7842019Expenses 2020: $2,9912020Revenue 2021: $69,837Expenses 2021: $68,433Net Income 2021: $1,4042021Revenue 2022: $3,300Expenses 2022: $2,281Net Income 2022: $1,0192022Revenue 2023: $40,518Expenses 2023: $52,413Net Income 2023: -$11,8952023Revenue 2024: $14,941Expenses 2024: $2,445Net Income 2024: $12,4962024

Highlighted filing

2016

Revenue$129,899
Expenses$104,897
Net Income$25,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$129,899
Mission and Program Overview

Mission

Scientific research of radio propagation and amatuer radio education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,031$35,069▲ $26,038
Land, Buildings, and Equipment, Net$4,877$2,926▼ $1,951
Total Assets$13,908$37,995▲ $24,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,908$37,995▲ $24,087
Total Net Assets Fund Balance$13,908$37,995▲ $24,087
Total Liabilities and Net Assets / Fund Balance$13,908$37,995▲ $24,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,926$4,583$7,509
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul EwingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$129,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,899
Change in Net Assets
$25,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,897
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
Other Expenses$28,467--$28,467
Office Expenses$25,620--$25,620
Travel$8,667--$8,667
Payment Travel Entrtnmnt Publicly Ofcl$1,734--$1,734
Depreciation Depletion$1,036--$1,036
Fees for Services Legal$395$395-$790
Total Functional Expenses$104,502$395$0$104,897
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
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Intrepid-dx Group
EIN
46-1868392
Phone
4085295210
Address
3052 WETMORE DR, SAN JOSE, CA 95148

Signing Officer

Name
Paul Ewing
Title
President
Phone
4085295210
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ewing
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Boyd Tax Counselors
Address
4030 MOORPARK AVE STE 120, SAN JOSE, CA 95117-1851
Preparer
Michael B Mulvihill
Phone
4082474461
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scientific research of radio propagation and amatuer radio education.

Form 990, Part XI, Line 9

Book / tax depreciation difference -915

Raw XML Appendix243 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/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt013908
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings