Civic Intelligence

Force 11 Inc

990 • Fiscal year 2015 • EIN 46-3994190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.force11.org
3026 Award RowSan Diego, CA 92122

(352) 665-1763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

439%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

666%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$317,414

Up $258,474 (+439%) from 2014

Net Assets

Up

$317,414

Up $258,474 (+439%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$478,581

Up $416,070 (+666%) from 2014

Expenses

Up

$220,107

Up $202,466 (+1148%) from 2014

Net Income

Up

$258,474

Up $213,604 (+476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2014: $58,940Net Assets 2014: $58,9402014Assets 2015: $317,414Liabilities 2015: $0Net Assets 2015: $317,4142015Assets 2016: $209,004Liabilities 2016: $37,715Net Assets 2016: $171,2892016Assets 2017: $107,898Liabilities 2017: $4,052Net Assets 2017: $103,8462017Assets 2018: $184,478Liabilities 2018: $4,000Net Assets 2018: $180,4782018Assets 2019: $186,855Liabilities 2019: $58Net Assets 2019: $186,7972019Assets 2020: $186,138Liabilities 2020: $312020Assets 2021: $165,465Liabilities 2021: $440Net Assets 2021: $165,0252021Assets 2022: $127,669Net Assets 2022: $127,6692022Assets 2023: $118,450Liabilities 2023: $02023Assets 2024: $103,250Net Assets 2024: $103,2502024

Highlighted filing

2015

Assets$317,414
Liabilities$0
Net Assets$317,414
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $62,511Expenses 2014: $17,641Net Income 2014: $44,8702014Revenue 2015: $478,581Expenses 2015: $220,107Net Income 2015: $258,4742015Revenue 2016: $214,719Expenses 2016: $360,844Net Income 2016: -$146,1252016Revenue 2017: $128,842Expenses 2017: $196,285Net Income 2017: -$67,4432017Revenue 2018: $272,588Expenses 2018: $195,956Net Income 2018: $76,6322018Revenue 2019: $305,553Expenses 2019: $299,235Net Income 2019: $6,3182019Revenue 2020: $84,792Expenses 2020: $85,482Net Income 2020: -$6902020Revenue 2021: $64,543Expenses 2021: $85,625Net Income 2021: -$21,0822021Revenue 2022: $13,528Expenses 2022: $50,884Net Income 2022: -$37,3562022Revenue 2023: $35,481Expenses 2023: $44,700Net Income 2023: -$9,2192023Revenue 2024: $86,615Expenses 2024: $101,815Net Income 2024: -$15,2002024

Highlighted filing

2015

Revenue$478,581
Expenses$220,107
Net Income$258,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$478,581
Mission and Program Overview

Mission

Force 11 is a community of scholars, librarians, archivists, publishers and research funders who are organized to help facilitate a change toward improved knowledge creation and sharing to bring about change in modern scholarly communications through the effective use of information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,940$317,414▲ $258,474
Rtn Earn Endowment Incm Other Fnds$58,840$317,314▲ $258,474
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,940$317,414▲ $258,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,940$317,414▲ $258,474
Total Liabilities and Net Assets / Fund Balance$58,940$317,414▲ $258,474
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maryann MartonePresident
Daniel O'DonnellVice President
Cameron NeylonDirector
Eduard HovyDirector
Ivan HermanDirector
Paul GrothDirector
Anita deWaardSecretary
Tim ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,858
Program Service Revenue
$41,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,883
Change in Net Assets
$258,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,999
Other Expenses$79,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,999--$140,999
Travel$21,430$553-$21,983
Occupancy$15,761--$15,761
Office Expenses$2,235$602-$2,837
Fees for Services Accounting-$275-$275
Other Expenses-$20-$20
Total Functional Expenses$180,425$39,682$0$220,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of Univ of CASan Diego, CA--$140,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Force 11 Inc
EIN
46-3994190
Phone
3526651763
Address
3026 Award Row, San Diego, CA 92122

Signing Officer

Name
Tim Clark
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Need name principal officer
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117-0172
Preparer
Jacquellyn I Martin
Phone
6192754313
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/Total509Grp/TotalAmt0513369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0140999
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Regents of Univ of CA
IRS990ScheduleI/RecipientTable/RecipientEIN0956006144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 Gilman Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058940
IRS990/TotalAssetsEOYAmt0317414
IRS990/TotalAssetsGrp/BOYAmt058940
IRS990/TotalAssetsGrp/EOYAmt0317414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317414
IRS990/TotalProgramServiceExpensesAmt0180425
IRS990/TotalProgramServiceRevenueAmt041723
IRS990/TotalRevenueGrp/ExclusionAmt041723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/ProgramServicesAmt021430
IRS990/TravelGrp/TotalAmt021983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.force11.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Force 11 Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0463994190
ReturnHeader/Filer/PhoneNum03526651763
ReturnHeader/Filer/USAddress/AddressLine1Txt03026 Award Row
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquellyn I Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077-B Clairemont Drive / PMB 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,414
Liabilities
$0
Net assets
$317,414
Revenue
$478,581
Expenses
$220,107
Net income
$258,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.87$1.02$0.15
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.35$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.14$0.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.65$0.86$0.21
2020Summary only. Only limited summary data is available for this year.$1.86$0.00$0.85$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$3.06$2.99$0.06
2018Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$2.73$1.96$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.29$1.96$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.38$1.71$2.15$3.61$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.79$2.20$2.58
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.63$0.18$0.45