Civic Intelligence

Force 11 Inc

990EZ • Fiscal year 2017 • EIN 46-3994190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$107,898

Down $101,106 (-48%) from 2016

Net Assets

Down

$103,846

Down $67,443 (-39%) from 2016

Liabilities

Down

$4,052

Down $33,663 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$128,842

Down $85,877 (-40%) from 2016

Expenses

Down

$196,285

Down $164,559 (-46%) from 2016

Net Income

Up

-$67,443

Up $78,682 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$107,898
Liabilities$4,052
Net Assets$103,846
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$128,842
Expenses$196,285
Net Income-$67,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$128,842
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.

Program Services

DescriptionGrantsExpenses
Helmsley SC$79,354-
FSCI 2017$8,661-
Force 2017$7,188-
MOORE/Smith Project$4,540-
Force 2016$959-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron NeylonPresident-$0--
Daniel O'DonnellVice President-$0--
Laurel HaakSecretary-$0--
Tim ClarkTreasurer-$0--
Paul GrothDirector-$0--
Leslie ChanDirector-$0--
John ChodackiDirector-$0--
David DeRoureDirector-$0--
Melissa HaendalDirector-$0--
Gimena Del Rio RiandeDirector-$0--
Amye KenallDirector-$0--
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
Stephanie Hagstrom
Title
Managing Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117-0172
Preparer
Jacquellyn I Martin
Phone
6192754313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9352”

Other Expenses.1005

“Travel $6520”

Other Expenses.1012

“Insurance $1261”

Other Expenses.1

“Internet/Website $105337”

Other Expenses.2

“Outside Services $69995”

Other Expenses.3

“Miscellaneous $2063”

Other Expenses.4

“Supplies $823”

Other Expenses.5

“Legal & Prof $295”

Other Expenses.6

“Printing $119”

Other Expenses.7

“Taxes $70”

Other Assets.1

“Miscellaneous Receivable - Beginning $301 Miscellaneous Receivable - Ending $301”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5164 Accounts Payable and Accrued Expenses - Ending $4052”

Total Liabilities.1

“Moore/Smith Funds Advanced - Beginning $32550 Moore/Smith Funds Advanced - Ending $0”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Haak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Groth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Chan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amye Kenall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0301
IRS990EZ/OtherExpensesTotalAmt0195835
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt091584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Force 2016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOORE/Smith Project
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0959
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt098784
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.force11.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet/Website $105337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $69995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Prof $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Receivable - Beginning $301 Miscellaneous Receivable - Ending $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5164 Accounts Payable and Accrued Expenses - Ending $4052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Moore/Smith Funds Advanced - Beginning $32550 Moore/Smith Funds Advanced - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hagstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0043710103
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921170172
ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquellyn I Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:43:11-08:00
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
$107,898
Liabilities
$4,052
Net assets
$103,846
Revenue
$128,842
Expenses
$196,285
Net income
-$67,443
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
2017Detailed filing. Detailed filing data is available for this year.$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