Civic Intelligence

Treobytes Inc.

990 • Fiscal year 2019 • EIN 46-3992953

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.treobytes.com
3811 Belmont AvenueSan Diego, CA 92116

(619) 855-5129

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,665

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$99,507

Up $6,391 (+6.9%) from 2018

Net Assets

Up

$107,416

Up $14,428 (+16%) from 2018

Liabilities

Down

-$7,909

Down $8,037 (-6279%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Up

$259,705

Up $18,589 (+7.7%) from 2018

Expenses

Up

$245,277

Up $66,271 (+37%) from 2018

Net Income

Down

$14,428

Down $47,682 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $286Liabilities 2014: $02014Assets 2015: $121Liabilities 2015: $02015Assets 2016: $30,472Liabilities 2016: $3832016Assets 2017: $36,233Liabilities 2017: $02017Assets 2018: $93,116Liabilities 2018: $128Net Assets 2018: $92,9882018Assets 2019: $99,507Liabilities 2019: -$7,909Net Assets 2019: $107,4162019Assets 2020: $77,287Liabilities 2020: $388Net Assets 2020: $76,8992020Assets 2021: $242,355Liabilities 2021: $388Net Assets 2021: $241,9672021Assets 2022: $456,283Liabilities 2022: $388Net Assets 2022: $455,8952022Assets 2023: $536,131Liabilities 2023: $388Net Assets 2023: $535,7432023Assets 2024: $616,556Liabilities 2024: $512Net Assets 2024: $616,0442024

Highlighted filing

2019

Assets$99,507
Liabilities-$7,909
Net Assets$107,416
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,050Expenses 2014: $764Net Income 2014: $2862014Revenue 2015: $150Expenses 2015: $315Net Income 2015: -$1652015Revenue 2016: $66,051Expenses 2016: $42,572Net Income 2016: $23,4792016Revenue 2017: $85,460Expenses 2017: $79,316Net Income 2017: $6,1442017Revenue 2018: $241,116Expenses 2018: $179,006Net Income 2018: $62,1102018Revenue 2019: $259,705Expenses 2019: $245,277Net Income 2019: $14,4282019Revenue 2020: $106,746Expenses 2020: $137,263Net Income 2020: -$30,5172020Revenue 2021: $478,977Expenses 2021: $313,893Net Income 2021: $165,0842021Revenue 2022: $829,440Expenses 2022: $614,597Net Income 2022: $214,8432022Revenue 2023: $962,651Expenses 2023: $864,131Net Income 2023: $98,5202023Revenue 2024: $1,215,083Expenses 2024: $1,066,184Net Income 2024: $148,8992024

Highlighted filing

2019

Revenue$259,705
Expenses$245,277
Net Income$14,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$259,705
Mission and Program Overview

Mission

Build a community focused on the advancement of social and economic equality through developing valuable, in-demand skills that will create an inclusive global workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$47,125▲ $47,125
Accounts Receivable$23,208--
Cash and Non-Interest-Bearing Accounts$44,482$20,930▼ $23,552
Land, Buildings, and Equipment, Net$13,873$17,817▲ $3,944
Inventories for Sale or Use$11,553$12,866▲ $1,313
Total Assets$93,116$99,507▲ $6,391
Other Assets Total-$769-
Liabilities
Accounts Payable and Accrued Expenses$128$-7,909▼ $8,037
Total Liabilities$128$-7,909▼ $8,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,988$107,416▲ $14,428
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,988$107,416▲ $14,428
Total Liabilities and Net Assets / Fund Balance$93,116$99,507▲ $6,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,817$0$17,817
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janatae SalinthoneOperations DirectorFT$31,665$31,665

Board Members and Trustees

NameTitle
Denise VanamanDirector
Jeff ColemanDirector
Richard ButcherDirector
Ava MasonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$245,974
Investment Income
$0
Other Revenue
$731
All Other Contributions
$10,000
Change in Net Assets
$14,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,213
Salaries, Compensation, and Employee Benefits$34,714
Total Fundraising Expense$2,966
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,546$0$0$143,546
Current Officers, Directors, Trustees, and Key Employees$15,833$15,832$0$31,665
Insurance$0$9,908$0$9,908
Advertising$0$6,988$2,330$9,318
Information Technology$6,395$0$0$6,395
Fees for Services Accounting$0$5,104$0$5,104
Office Expenses$1,564$1,564$0$3,128
Payroll Taxes$1,525$1,524$0$3,049
Conferences and Meetings$636$636$636$1,908
Travel$724$724$0$1,448
Occupancy$1,348$0$0$1,348
Other Expenses$0$1,109$0$1,109
Fees for Services Legal$0$1,025$0$1,025
Grants to Domestic Individuals$350--$350
Total Functional Expenses$197,787$44,524$2,966$245,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Electronic copies of the Form 990 are made available to each member of the governing body for review via electronic mail.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section B, Line 15

“The salary of the Director, as well as all other officers and key employees, are determined after completion of a salary survey conducted by independent members of the governing body or compensation committee. The salary must be deemed reasonable.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of each filed 990 are available for public inspection at www.guidestar.org and https://apps.irs.gov/app/eos.”

Filing and Contact Details

Filer

Filer Name
Treobytes Inc
EIN
46-3992953
Phone
6198555129
Address
3811 Belmont Avenue, San Diego, CA 92116

Signing Officer

Name
Ava Mason
Title
Executive Director
Phone
6198555129
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Mason
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Cost - Facilitation”

Raw XML AppendixShowing 400 of 523 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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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0653704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0653704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,507
Liabilities
-$7,909
Net assets
$107,416
Revenue
$259,705
Expenses
$245,277
Net income
$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.48$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.11$0.26$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.18$0.06
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00