Civic Intelligence

Mobile Monday Silicon Valley

990 • Fiscal year 2017 • EIN 46-3071478

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.meetup.com/Mobile-Monday-Silicon-Valley
660 4th Street Room 306San Francisco, CA 94107

(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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$50,789

Down $135,593 (-73%) from 2016

Net Assets

Down

$50,789

Down $135,584 (-73%) from 2016

Liabilities

Down

$0

Down $9 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$126,610

Down $114,480 (-47%) from 2016

Expenses

Up

$218,693

Up $54,690 (+33%) from 2016

Net Income

Down

-$92,083

Down $169,170 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$50,789
Liabilities$0
Net Assets$50,789
Open 2017 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

2017

Revenue$126,610
Expenses$218,693
Net Income-$92,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$126,610
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$161,000--
Rtn Earn Endowment Incm Other Fnds$186,073$50,489▼ $135,584
Cash and Non-Interest-Bearing Accounts$21,044$43,352▲ $22,308
Pd in Cap Srpls Land Bldg Eqp Fund$300$300→ $0
Total Assets$186,382$50,789▼ $135,593
Other Assets Total$4,338$7,437▲ $3,099
Liabilities
Other Liabilities$9--
Total Liabilities$9$0▼ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,373$50,789▼ $135,584
Total Liabilities and Net Assets / Fund Balance$186,382$50,789▼ $135,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,437--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ryan BloomerCFO/Tres/Director
Brandon BrionDirector
Jeremia KimelmanDirector
Jose MateosDirector
Mark SilvaDirector
Mike ChenDirector
Mario TapiaPres./Director
Arte MerrittSec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$126,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,610
Change in Net Assets
$-92,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$135,916
All Other Expenses---$43,807
Office Expenses---$19,808
Travel---$13,887
Other Expenses---$506
Total Functional Expenses$0$0$0$218,693
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-
Rounding-
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
Filing and Contact Details

Filer

Filer Name
Mobile Monday Silicon Valley
EIN
46-3071478
Phone
4156830853
Address
660 4th Street Room 306, San Francisco, CA 94107

Signing Officer

Name
Mario Tapia
Title
President
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Tapia
Formed
2013
Legal Domicile
CA
Voting Board Members
8
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

“Adjustment for invoice deletion/change after year-end books closed”

Raw XML Appendix307 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,789
Liabilities
$0
Net assets
$50,789
Revenue
$126,610
Expenses
$218,693
Net income
-$92,083
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