Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2021 • EIN 46-2689842

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$361,301

Up $76,466 (+27%) from 2020

Net Assets

Up

$355,792

Up $76,050 (+27%) from 2020

Liabilities

Up

$5,509

Up $416 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$334,332

Up $102,054 (+44%) from 2020

Expenses

Up

$258,282

Up $72,840 (+39%) from 2020

Net Income

Up

$76,050

Up $29,214 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$361,301
Liabilities$5,509
Net Assets$355,792
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$334,332
Expenses$258,282
Net Income$76,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$334,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,556$183,218▲ $15,662
Land, Buildings, and Equipment, Net$99,713$155,677▲ $55,964
Accounts Receivable$3,458$9,127▲ $5,669
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,835$361,301▲ $76,466
Other Assets Total$14,108$13,279▼ $829
Liabilities
Other Liabilities$7,979$5,506▼ $2,473
Accounts Payable and Accrued Expenses$-2,886$3▲ $2,889
Total Liabilities$5,093$5,509▲ $416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,742$355,792▲ $76,050
Total Net Assets Fund Balance$279,742$355,792▲ $76,050
Total Liabilities and Net Assets / Fund Balance$284,835$361,301▲ $76,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,208$12,121$138,329
Equipment$29,469$7,368$36,837
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BishopPresident & CEO
Dan LeiningerVice President
Alison BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,812
Program Service Revenue
$199,401
Investment Income
$119
Other Revenue
$0
All Other Contributions
$28,475
Change in Net Assets
$76,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,949
Other Expenses$88,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,931--$134,931
Payroll Taxes$23,537--$23,537
Depreciation Depletion$19,489--$19,489
Occupancy$16,101--$16,101
Insurance$11,818--$11,818
Other Employee Benefits$11,481--$11,481
Office Expenses$5,897--$5,897
Advertising$2,482--$2,482
All Other Expenses$1,856--$1,856
Other Expenses$1,176--$1,176
Travel$864--$864
Total Functional Expenses$258,282$0$0$258,282
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 Current Liabilites$5,503
Credit Card$47
Other Current Liabilites$-44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Mike Bishop
Title
President & CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bishop
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kugler Tax Services
Address
1260 B St Suite 300, Hayward, CA 94541
Preparer
Elizabeth L Kugler Ea
Phone
5107339776
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L KUGLER EA
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ReturnHeader/ReturnTs02022-05-16T21:11:17-07:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,301
Liabilities
$5,509
Net assets
$355,792
Revenue
$334,332
Expenses
$258,282
Net income
$76,050
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