Civic Intelligence

A Ship in the Wood Foundation

EIN 46-2607986 • 501(c)3 • Escondido, CA

Profile

A non profit art and science incubator working to engage the community through evaluated dialogues in art, science, music, new media and culture based in Southern California. Through diverse curated events, residency programs an interdisciplinary collaborations.

3007 Felicita RdEscondido, CA 92029
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$87,145

Up $9,816 (+13%) from 2016

Liabilities

Up

$25,075

Up $3,550 (+16%) from 2016

Net Assets

Up

$62,070

Up $6,266 (+11%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$26,722

Down $42,572 (-61%) from 2016

Expenses

Down

$27,474

Down $33,260 (-55%) from 2016

Net Income

Down

-$752

Down $9,312 (-109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $4,798Liabilities 2014: $25,5872014Assets 2016: $77,329Liabilities 2016: $21,525Net Assets 2016: $55,8042016Assets 2017: $87,145Liabilities 2017: $25,075Net Assets 2017: $62,0702017

Highlighted filing

2017

Assets$87,145
Liabilities$25,075
Net Assets$62,070
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $46,823Expenses 2014: $44,892Net Income 2014: $1,9312014Revenue 2016: $69,294Expenses 2016: $60,734Net Income 2016: $8,5602016Revenue 2017: $26,722Expenses 2017: $27,474Net Income 2017: -$7522017

Highlighted filing

2017

Revenue$26,722
Expenses$27,474
Net Income-$752
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,145
Liabilities
$25,075
Net assets
$62,070
Revenue
$26,722
Expenses
$27,474
Net income
-$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$87.1$25.1$62.1$26.7$27.5$0.75
2016Summary only. Only limited summary data is available for this year.$77.3$21.5$55.8$69.3$60.7$8.56
2014Summary only. Only limited summary data is available for this year.$4.80$25.6$46.8$44.9$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$26,722
Mission and Program Overview

Mission

A non profit art and science incubator working to engage the community through evaluated dialogues in art, science, music, new media and culture based in Southern California. Through diverse curated events, residency programs an interdisciplinary collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$38,590$52,599▲ $14,009
Land, Buildings, and Equipment, Net$26,766$28,830▲ $2,064
Cash and Non-Interest-Bearing Accounts$11,973$5,716▼ $6,257
Total Assets$78,497$87,145▲ $8,648
Other Assets Total$1,168--
Liabilities
Accounts Payable and Accrued Expenses$21,525$25,075▲ $3,550
Total Liabilities$21,525$25,075▲ $3,550
Net Assets / Fund Balance
Unrestricted Net Assets$46,972$47,070▲ $98
Temporarily Rstr Net Assets$10,000$15,000▲ $5,000
Total Net Assets Fund Balance$56,972$62,070▲ $5,098
Total Liabilities and Net Assets / Fund Balance$78,497$87,145▲ $8,648

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,168--
Buildings$14,687--
Other Land Buildings$-3,768$3,768-
Equipment$1,071--
Leasehold Improvements$16,840--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald J BrooksChairman and President
Chris JohansenDirector
Jeff RayDirector
Johanna JacksonDirector
John ReynoldsDirector
Ryan F JeffriesDirector
Lianne MuellerDirector and Co Executive Director
Dan FauchierSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,722
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,507
Salaries, Compensation, and Employee Benefits$967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,087--$11,087
Insurance$4,288--$4,288
Interest$4,181--$4,181
Other Salaries and Wages$833--$833
Office Expenses$689--$689
Payroll Taxes$134--$134
Other Expenses$55--$55
Total Functional Expenses$27,474$0$0$27,474
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dan Fauchier and Ronald J Brooks are domestice partners”

Form 990 governing body review Part VI line 11

“Meeting with directors”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors the policy of no conflicting interests”

CEO executive director top management comp Part VI line 15A

“Top management”

Other officer or key employee compensation Part VI line 15B

“There has been no compensation for any director or officer”

Governing documents etc available to public Part VI line 19

“Documents was reviewed and accpeted by the board”

Filing and Contact Details

Filer

Filer Name
A Ship in the Wood Foundation
EIN
46-2607986
Address
3007 Felicita Rd, Escondido, CA 92029

Signing Officer

Name
Dan Fauchier
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald J Brooks
Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Tax Counseling & Planning Inc
Address
8865 Balboa Ave Ste F, San Diego, CA 92123
Preparer
Gil Lackritz
Phone
8582773282
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period change”

List of other expenses Part IX line 24E

“A detailed listing of expenses has been included”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents was reviewed and accpeted by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A detailed listing of expenses has been included
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Fauchier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Ship in the Wood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASHI
ReturnHeader/Filer/EIN0462607986
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 Felicita Rd
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D12D75A3789E125B7B383B5F619727287EDC647C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030861320183213axcyy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.201.145.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTm016:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Counseling & Planning Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08865 Balboa Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08582773282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gil Lackritz
ReturnHeader/ReturnTs02018-11-17T16:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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