Civic Intelligence

Mobile Monday Silicon Valley

990 • Fiscal year 2014 • EIN 46-3071478

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.meetup.com/Mobile-Monday-Silicon-Valley
300 Berry Street Room 1409San Francisco, CA 94158

(415) 683-0853

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$75,546

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,711

Down $84,741 (-98%) from 2013

Net Assets

Down

$1,711

Down $84,741 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$152,183

Down $126,032 (-45%) from 2013

Expenses

Down

$239,174

Down $16,735 (-6.5%) from 2013

Net Income

Down

-$86,991

Down $109,297 (-490%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2013: $86,452Liabilities 2013: $0Net Assets 2013: $86,4522013Assets 2014: $1,711Liabilities 2014: $0Net Assets 2014: $1,7112014Assets 2015: $109,268Liabilities 2015: $0Net Assets 2015: $109,2682015Assets 2016: $186,382Liabilities 2016: $9Net Assets 2016: $186,3732016Assets 2017: $50,789Liabilities 2017: $0Net Assets 2017: $50,7892017Assets 2018: $8,006Liabilities 2018: $0Net Assets 2018: $8,0062018Assets 2019: $20,696Liabilities 2019: $9Net Assets 2019: $20,6872019Assets 2020: $18,872Liabilities 2020: $9Net Assets 2020: $18,8632020

Highlighted filing

2014

Assets$1,711
Liabilities$0
Net Assets$1,711
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $278,215Expenses 2013: $255,909Net Income 2013: $22,3062013Revenue 2014: $152,183Expenses 2014: $239,174Net Income 2014: -$86,9912014Revenue 2015: $298,344Expenses 2015: $190,788Net Income 2015: $107,5562015Revenue 2016: $241,090Expenses 2016: $164,003Net Income 2016: $77,0872016Revenue 2017: $126,610Expenses 2017: $218,693Net Income 2017: -$92,0832017Revenue 2018: $8,668Expenses 2018: $51,451Net Income 2018: -$42,7832018Revenue 2019: $31,072Expenses 2019: $19,382Net Income 2019: $11,6902019Revenue 2020: $0Expenses 2020: $1,824Net Income 2020: -$1,8242020

Highlighted filing

2014

Revenue$152,183
Expenses$239,174
Net Income-$86,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$152,183
Mission and Program Overview

Mission

To provide a forum for individuals and companies interested in mobile technologies to dissemintate information on issues and developments improtant to the mobile technologies industry to create and host neworking events concerning mobile technologes.

To provide a forum for individuals and companies interested in mobile technologies to dissemintate information on issues and developments improtant to the mobile technologies industry to create and host neworking event

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,092--
Rtn Earn Endowment Incm Other Fnds$86,152$1,411▼ $84,741
Cash and Non-Interest-Bearing Accounts$78,120$471▼ $77,649
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Total Assets$86,452$1,711▼ $84,741
Other Assets Total$1,240$1,240→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,452$1,711▼ $84,741
Total Liabilities and Net Assets / Fund Balance$86,452$1,711▼ $84,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,240--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario TapiaPres./DirectorPT$75,546$75,546
Ryan BloomerCFO/Tres/DirectorPT$68,263$68,263

Board Members and Trustees

NameTitle
Brandon BrionDirector
Jeremia KimelmanDirector
Jose MateosDirector
Mark SilvaDirector
Mike ChenDirector
Arte MerrittSec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$152,182
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$152,182
Change in Net Assets
$-86,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,381
Other Expenses$76,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$131,381
Benefits to Members---$30,963
Fees for Services Management---$30,289
Travel---$19,657
Office Expenses---$10,734
Other Expenses---$6,330
Fees for Services Accounting---$3,150
Occupancy---$1,000
Conferences and Meetings---$370
Total Functional Expenses$0$0$0$239,174
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 is submitted to the proper officers and directors for review and approval.”

Form 990, Part VI, Line 19

“Records available upon request”

Filing and Contact Details

Filer

Filer Name
Mobile Monday Silicon Valley
EIN
46-3071478
Phone
4156830853
Address
300 Berry Street Room 1409, San Francisco, CA 94158

Signing Officer

Name
Mario Tapia
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Tapia
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brown and Knight LLC
Address
180 WELLS AVENUE, NEWTON, MA 02459
Preparer
Michael S Knight
Phone
6179283300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pre-spin off retained earnings”

Raw XML Appendix308 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/ExplanationTxt1Form 990 is submitted to the proper officers and directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records available upon request
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06179283300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KNIGHT
ReturnHeader/ReturnTs02015-05-05T09:48:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711
Liabilities
$0
Net assets
$1,711
Revenue
$152,183
Expenses
$239,174
Net income
-$86,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.27$2.19$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.41$1.64$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.98$1.91$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$2.39$0.87
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.78$2.56$0.22