Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2018 • EIN 46-2689842

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profilewww.sailalameda.org
PO Box 1707Alameda, CA 94501

(510) 629-9282

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$243,440

Up $7,135 (+3.0%) from 2017

Net Assets

Up

$232,941

Up $9,619 (+4.3%) from 2017

Liabilities

Down

$10,499

Down $2,484 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$209,628

Down $22,317 (-9.6%) from 2017

Expenses

Up

$200,009

Up $33,734 (+20%) from 2017

Net Income

Down

$9,619

Down $56,051 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2013: $47,488Liabilities 2013: $234Net Assets 2013: $47,2542013Assets 2014: $51,115Liabilities 2014: $0Net Assets 2014: $51,1152014Assets 2015: $142,340Liabilities 2015: $630Net Assets 2015: $141,7102015Assets 2016: $169,244Liabilities 2016: $11,592Net Assets 2016: $157,6522016Assets 2017: $236,305Liabilities 2017: $12,983Net Assets 2017: $223,3222017Assets 2018: $243,440Liabilities 2018: $10,499Net Assets 2018: $232,9412018Assets 2019: $237,786Liabilities 2019: $4,880Net Assets 2019: $232,9062019Assets 2020: $284,835Liabilities 2020: $5,093Net Assets 2020: $279,7422020Assets 2021: $361,301Liabilities 2021: $5,509Net Assets 2021: $355,7922021Assets 2022: $386,264Liabilities 2022: $5,730Net Assets 2022: $380,5342022Assets 2023: $481,813Liabilities 2023: $14,937Net Assets 2023: $466,8762023

Highlighted filing

2018

Assets$243,440
Liabilities$10,499
Net Assets$232,941
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $74,973Expenses 2013: $27,719Net Income 2013: $47,2542013Revenue 2014: $42,101Expenses 2014: $38,240Net Income 2014: $3,8612014Revenue 2015: $171,491Expenses 2015: $80,896Net Income 2015: $90,5952015Revenue 2016: $152,450Expenses 2016: $136,508Net Income 2016: $15,9422016Revenue 2017: $231,945Expenses 2017: $166,275Net Income 2017: $65,6702017Revenue 2018: $209,628Expenses 2018: $200,009Net Income 2018: $9,6192018Revenue 2019: $216,158Expenses 2019: $216,193Net Income 2019: -$352019Revenue 2020: $232,278Expenses 2020: $185,442Net Income 2020: $46,8362020Revenue 2021: $334,332Expenses 2021: $258,282Net Income 2021: $76,0502021Revenue 2022: $331,245Expenses 2022: $306,503Net Income 2022: $24,7422022Revenue 2023: $458,896Expenses 2023: $372,554Net Income 2023: $86,3422023

Highlighted filing

2018

Revenue$209,628
Expenses$200,009
Net Income$9,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$209,628
Mission and Program Overview

Mission

To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.

To provide opportunities to particpate in sailing and other enviromentally friendly activities on San Francisco Bay through access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,265$123,600▲ $2,335
Cash and Non-Interest-Bearing Accounts$81,716$78,609▼ $3,107
Investments in Publicly Traded Securities$20,017$20,086▲ $69
Accounts Receivable$1,540$3,094▲ $1,554
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,305$243,440▲ $7,135
Other Assets Total$11,767$18,051▲ $6,284
Liabilities
Other Liabilities$12,983$8,135▼ $4,848
Accounts Payable and Accrued Expenses-$2,364-
Total Liabilities$12,983$10,499▼ $2,484
Net Assets / Fund Balance
Unrestricted Net Assets$223,322$232,941▲ $9,619
Total Net Assets Fund Balance$223,322$232,941▲ $9,619
Total Liabilities and Net Assets / Fund Balance$236,305$243,440▲ $7,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,714$64,387$173,101
Equipment$14,886$35,239$50,125
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kame RichardsPresident
Richard JepsenVice President
Dan LeiningerDirector
Jeannie GrahamDirector
John HorschDirector
Mike BishopDirector
Mike KennedyDirector
Nancy HirdDirector
Alison BrooksSecretary
Doug PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,337
Program Service Revenue
$143,220
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$9,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,714
Other Expenses$96,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,307--$99,307
Depreciation Depletion$30,316--$30,316
Occupancy$9,184--$9,184
Other Expenses$5,453--$5,453
Other Employee Benefits$4,407--$4,407
All Other Expenses$4,365--$4,365
Advertising$2,928--$2,928
Travel$2,810--$2,810
Fees for Services Other$1,155--$1,155
Total Functional Expenses$200,009$0$0$200,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$8,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ACSC Inc
EIN
46-2689842
Phone
5106299282
Address
PO Box 1707, Alameda, CA 94501

Signing Officer

Name
Kame Richards
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Warren S Taylor CPA
Address
1516 Oak Street 103, Alameda, CA 94501
Preparer
Warren STaylor
Phone
5105232313
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IRS990/PYSalariesCompEmpBnftPaidAmt053966
IRS990/PYTotalExpensesAmt0166275
IRS990/PYTotalRevenueAmt0231945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249574
IRS990ScheduleA/TotalSupportAmt0249574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bsack Section Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018051
IRS990ScheduleD/TotalLiabilityAmt08135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236305
IRS990/TotalAssetsEOYAmt0243440
IRS990/TotalAssetsGrp/BOYAmt0236305
IRS990/TotalAssetsGrp/EOYAmt0243440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012983
IRS990/TotalLiabilitiesEOYAmt010499
IRS990/TotalLiabilitiesGrp/BOYAmt012983
IRS990/TotalLiabilitiesGrp/EOYAmt010499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232941
IRS990/TotalProgramServiceExpensesAmt0200009
IRS990/TotalProgramServiceRevenueAmt0143220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243440
IRS990/TravelGrp/ProgramServicesAmt02810
IRS990/TravelGrp/TotalAmt02810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232941
IRS990/USAddress/AddressLine1Txt0PO Box 1707
IRS990/USAddress/CityNm0Alameda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0www.sailalameda.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,440
Liabilities
$10,499
Net assets
$232,941
Revenue
$209,628
Expenses
$200,009
Net income
$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$4.59$3.73$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.81$3.31$3.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$3.34$2.58$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.32$1.85$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$2.10$2.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$2.32$1.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.58$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.71$0.81$0.91
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$0.28$0.47