Civic Intelligence

Disruption Forum Inc

990EZ • Fiscal year 2017 • EIN 46-3940712

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$426

Down $4,117 (-91%) from 2016

Net Assets

Down

$426

Down $4,117 (-91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$61,822

Up $24,091 (+64%) from 2016

Expenses

Up

$65,939

Up $32,751 (+99%) from 2016

Net Income

Down

-$4,117

Down $8,660 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$426
Liabilities-
Net Assets$426
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$61,822
Expenses$65,939
Net Income-$4,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,822
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. Completed SOW-13274 activity in July 2017.Provided ongoing support and contributed professional development education for critical infrastructure industries in the areas of business disruption management as a result of cyber security events.$64,578-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER L GREENCEOFT$40,000-$40,000
WILLIAM A ANGUS IVCOOFT$15,000-$15,000
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
2018-05-14
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 $487”

Other Expenses.1005

“Travel $2161”

Other Expenses.1

“Reimbursed expenses $1941”

Other Expenses.2

“PAYROLL SERVICES $400”

Other Expenses.3

“TAX RETURN $375”

Other Expenses.4

“Dues & subscriptions $285”

Other Expenses.6

“BANK CHARGES $33”

Other Expenses.7

“STATEMENT OF INFO $25”

Other Expenses.8

“San diego business tax $17”

Raw XML Appendix133 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/BOYAmt04543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
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/OtherExpensesTotalAmt05724
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/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt061820
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. Completed SOW-13274 activity in July 2017.Provided ongoing support and contributed professional development education for critical infrastructure industries in the areas of business disruption management as a result of cyber security events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065939
IRS990EZ/TotalProgramServiceExpensesAmt064578
IRS990EZ/TotalRevenueAmt061822
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 $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENT OF INFO $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAN DIEGO BUSINESS TAX $17
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ANGUS IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0043661892
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/ReturnTs02018-05-14T11:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426
Liabilities
-
Net assets
$426
Revenue
$61,822
Expenses
$65,939
Net income
-$4,117
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