Civic Intelligence

Disruption Forum Inc

990EZ • Fiscal year 2016 • EIN 46-3940712

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.DISRUPTIONFORUM.ORG
12045 Dapple WaySan Diego, CA 92128

(858) 442-6447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,543

No earlier filing loaded for comparison.

Net Assets

$4,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$37,731

No earlier filing loaded for comparison.

Expenses

$33,188

No earlier filing loaded for comparison.

Net Income

$4,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,543Net Assets 2016: $4,5432016Assets 2017: $426Net Assets 2017: $4262017

Highlighted filing

2016

Assets$4,543
Liabilities-
Net Assets$4,543
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $37,731Expenses 2016: $33,188Net Income 2016: $4,5432016Revenue 2017: $61,822Expenses 2017: $65,939Net Income 2017: -$4,1172017

Highlighted filing

2016

Revenue$37,731
Expenses$33,188
Net Income$4,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$37,731
Mission and Program Overview

Mission

Established in 2013, our charter is to research and develop insights and solutions for senior leaders and Boards of Directors that will enable and empower them to manage strategic disruption and build resilient organizations.

Program Services

DescriptionGrantsExpenses
Provided Research Capabilities and Subject Matter Expertise for Industrial Control System Risk and Business to Technical Risk Translation to Idaho National Laboratory - SOW-13274, dated 07/06/2016.Provided ongoing support and contributed to the publishing of OUTPACING CYBER THREATS: PRIORITIES FOR CYBERSECURITY AT NUCLEAR FACILITIES by Nuclear Threat Initiative (NTI) 12/07/2016$35,779-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER L GREENCEOFT$20,000-$20,000
WILLIAM A ANGUS IVCOOFT$9,000-$9,000
Filing and Contact Details

Filer

Filer Name
Disruption Forum Inc
EIN
46-3940712
Phone
8584426447
Address
12045 DAPPLE WAY, SAN DIEGO, CA 92128

Signing Officer

Name
William a Angus Iv
Title
COO
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Coast-to-coast Tax Service
Address
2434 Auto Park Way Ste 100, ESCONDIDO, CA 92029
Preparer
James H Stevens Iii Ea
Phone
7607391040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $319”

Other Expenses.1005

“Travel $689”

Other Expenses.1

“DUES & SUBSCRIPTIONS $74”

Other Expenses.2

“BANK CHARGES $36”

Other Expenses.3

“STATEMENT OF INFO $25”

Raw XML Appendix122 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ANGUS IV
IRS990EZ/BooksInCareOfDetail/PhoneNum08584426447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012045 DAPPLE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A ANGUS IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER L GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Established in 2013, our charter is to research and develop insights and solutions for senior leaders and Boards of Directors that will enable and empower them to manage strategic disruption and build resilient organizations.
IRS990EZ/ProgramServiceRevenueAmt037730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Research Capabilities and Subject Matter Expertise for Industrial Control System Risk and Business to Technical Risk Translation to Idaho National Laboratory - SOW-13274, dated 07/06/2016.Provided ongoing support and contributed to the publishing of OUTPACING CYBER THREATS: PRIORITIES FOR CYBERSECURITY AT NUCLEAR FACILITIES by Nuclear Threat Initiative (NTI) 12/07/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032045
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033188
IRS990EZ/TotalProgramServiceExpensesAmt035779
IRS990EZ/TotalRevenueAmt037731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISRUPTIONFORUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF INFO $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ANGUS IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISRUPTION FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DISR
ReturnHeader/Filer/EIN0463940712
ReturnHeader/Filer/PhoneNum08584426447
ReturnHeader/Filer/USAddress/AddressLine1Txt012045 DAPPLE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COAST-TO-COAST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02434 Auto Park Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092029
ReturnHeader/PreparerPersonGrp/PhoneNum07607391040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H STEVENS III EA
ReturnHeader/ReturnTs02017-04-21T09:59:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543
Liabilities
-
Net assets
$4,543
Revenue
$37,731
Expenses
$33,188
Net income
$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$61.8$65.9$4.12
2016Detailed filing. Detailed filing data is available for this year.$4.54$4.54$37.7$33.2$4.54