Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2023 • EIN 46-2689842

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$481,813

Up $95,549 (+25%) from 2022

Net Assets

Up

$466,876

Up $86,342 (+23%) from 2022

Liabilities

Up

$14,937

Up $9,207 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$458,896

Up $127,651 (+39%) from 2022

Expenses

Up

$372,554

Up $66,051 (+22%) from 2022

Net Income

Up

$86,342

Up $61,600 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$481,813
Liabilities$14,937
Net Assets$466,876
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$458,896
Expenses$372,554
Net Income$86,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$458,896
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 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$132,789$161,119▲ $28,330
Savings and Temporary Cash Investments$100,787$100,787→ $0
Land, Buildings, and Equipment, Net$63,298$48,165▼ $15,133
Accounts Receivable$-266$11,294▲ $11,560
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$386,264$481,813▲ $95,549
Other Assets Total$89,656$160,448▲ $70,792
Liabilities
Accounts Payable and Accrued Expenses-$10,661-
Other Liabilities$5,730$4,276▼ $1,454
Total Liabilities$5,730$14,937▲ $9,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,534$466,876▲ $86,342
Total Net Assets Fund Balance$380,534$466,876▲ $86,342
Total Liabilities and Net Assets / Fund Balance$386,264$481,813▲ $95,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,305$135,326$164,631
Equipment$18,860$66,694$85,554
Other Assets Org$145,511--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,545
Program Service Revenue
$279,251
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$86,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,680
Other Expenses$134,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,105--$192,105
Other Employee Benefits$28,593--$28,593
Office Expenses$18,455--$18,455
Occupancy$17,855--$17,855
Insurance$17,044--$17,044
Payroll Taxes$16,982--$16,982
Depreciation Depletion$15,133--$15,133
Advertising$10,993--$10,993
Travel$3,785--$3,785
Other Expenses$3,473--$3,473
All Other Expenses$837--$837
Total Functional Expenses$372,554$0$0$372,554
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
Payroll Liability$4,276
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-07-11
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
Volunteers
24

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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kugler Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 B St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05107339776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L KUGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T12:00:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,813
Liabilities
$14,937
Net assets
$466,876
Revenue
$458,896
Expenses
$372,554
Net income
$86,342
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