Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2017 • EIN 46-2689842

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

Organization Profilewww.sailalameda.org
2532 Santa Clara AvenueAlameda, CA 94501

(510) 582-2200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

77th percentile

0.06x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$236,305

Up $67,061 (+40%) from 2016

Net Assets

Up

$223,322

Up $65,670 (+42%) from 2016

Liabilities

Up

$12,983

Up $1,391 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$231,945

Up $79,495 (+52%) from 2016

Expenses

Up

$166,275

Up $29,767 (+22%) from 2016

Net Income

Up

$65,670

Up $49,728 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$236,305
Liabilities$12,983
Net Assets$223,322
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$231,945
Expenses$166,275
Net Income$65,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$231,945
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$98,066$121,265▲ $23,199
Cash and Non-Interest-Bearing Accounts$27,592$81,716▲ $54,124
Investments in Publicly Traded Securities$36,953$20,017▼ $16,936
Accounts Receivable$3,152$1,540▼ $1,612
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$169,244$236,305▲ $67,061
Other Assets Total$3,481$11,767▲ $8,286
Liabilities
Other Liabilities$1,291$12,983▲ $11,692
Accounts Payable and Accrued Expenses$10,301--
Total Liabilities$11,592$12,983▲ $1,391
Net Assets / Fund Balance
Unrestricted Net Assets$157,652$223,322▲ $65,670
Total Net Assets Fund Balance$157,652$223,322▲ $65,670
Total Liabilities and Net Assets / Fund Balance$169,244$236,305▲ $67,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,020$41,792$153,812
Equipment$9,245$27,518$36,763
Compensation and Service Providers
Top Officer PayScore unavailable

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
$128,747
Program Service Revenue
$103,091
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$65,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,309
Salaries, Compensation, and Employee Benefits$53,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,569$5,397-$53,966
Depreciation Depletion$25,172--$25,172
Occupancy$12,545--$12,545
Other Expenses$7,534--$7,534
Advertising$3,961--$3,961
All Other Expenses$2,020--$2,020
Payment Travel Entrtnmnt Publicly Ofcl$1,388--$1,388
Total Functional Expenses$160,878$5,397$0$166,275
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$10,000
Other Liability$2,984
Donation in kind$-1
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
5105822200
Address
2532 Santa Clara Avenue, Alameda, CA 94501

Signing Officer

Name
Kame Richards
Title
President
Signed
2019-02-28
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183437
IRS990ScheduleA/TotalSupportAmt0183437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donation in kind
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121265
IRS990ScheduleD/TotalLiabilityAmt012983
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0236305
IRS990/TotalAssetsGrp/BOYAmt0169244
IRS990/TotalAssetsGrp/EOYAmt0236305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011592
IRS990/TotalLiabilitiesEOYAmt012983
IRS990/TotalLiabilitiesGrp/BOYAmt011592
IRS990/TotalLiabilitiesGrp/EOYAmt012983
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IRS990/TotalProgramServiceExpensesAmt0160878
IRS990/TotalProgramServiceRevenueAmt0103091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223322
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sailalameda.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kame Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACSC Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACSC
ReturnHeader/Filer/EIN0462689842
ReturnHeader/Filer/PhoneNum05105822200
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 Santa Clara Avenue
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942839362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren S Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 Oak Street 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,305
Liabilities
$12,983
Net assets
$223,322
Revenue
$231,945
Expenses
$166,275
Net income
$65,670
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