Civic Intelligence

Mcsf

990EZ • Fiscal year 2014 • EIN 46-4294818

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
2301 Ashby Ave Ste ABerkeley, CA 94705

(510) 220-9431

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,579

Down $3,668 (-59%) from 2013

Net Assets

Down

$929

Down $5,318 (-85%) from 2013

Liabilities

$1,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$91,658

Down $12,452 (-12%) from 2013

Expenses

Down

$96,976

Down $7,312 (-7.0%) from 2013

Net Income

Down

-$5,318

Down $5,140 (-2888%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2012: $6,425Liabilities 2012: $02012Assets 2013: $6,247Net Assets 2013: $6,2472013Assets 2014: $2,579Liabilities 2014: $1,650Net Assets 2014: $9292014Assets 2015: $15,421Liabilities 2015: $3,950Net Assets 2015: $11,4712015Assets 2016: $21,042Liabilities 2016: $10,573Net Assets 2016: $10,4692016Assets 2017: $24,461Liabilities 2017: $6,469Net Assets 2017: $17,9922017Assets 2018: $10,895Liabilities 2018: $6,989Net Assets 2018: $3,9062018Assets 2019: $25,322Liabilities 2019: $13,091Net Assets 2019: $12,2312019Assets 2020: $3,303Net Assets 2020: $3,3032020Assets 2021: $15,042Liabilities 2021: $6,050Net Assets 2021: $8,9922021Assets 2022: $16,370Liabilities 2022: $8,000Net Assets 2022: $8,3702022Assets 2023: $17,938Liabilities 2023: $02023Assets 2024: $24,782Net Assets 2024: $24,7822024

Highlighted filing

2014

Assets$2,579
Liabilities$1,650
Net Assets$929
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $88,513Expenses 2012: $91,852Net Income 2012: -$3,3392012Revenue 2013: $104,110Expenses 2013: $104,288Net Income 2013: -$1782013Revenue 2014: $91,658Expenses 2014: $96,976Net Income 2014: -$5,3182014Revenue 2015: $98,320Expenses 2015: $87,778Net Income 2015: $10,5422015Revenue 2016: $112,965Expenses 2016: $113,941Net Income 2016: -$9762016Revenue 2017: $122,102Expenses 2017: $114,579Net Income 2017: $7,5232017Revenue 2018: $85,650Expenses 2018: $99,736Net Income 2018: -$14,0862018Revenue 2019: $112,136Expenses 2019: $103,811Net Income 2019: $8,3252019Revenue 2020: $42,418Expenses 2020: $55,584Net Income 2020: -$13,1662020Revenue 2021: $41,706Expenses 2021: $36,017Net Income 2021: $5,6892021Revenue 2022: $69,217Expenses 2022: $69,839Net Income 2022: -$6222022Revenue 2023: $95,127Expenses 2023: $85,559Net Income 2023: $9,5682023Revenue 2024: $106,429Expenses 2024: $99,585Net Income 2024: $6,8442024

Highlighted filing

2014

Revenue$91,658
Expenses$96,976
Net Income-$5,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,658
Mission and Program Overview

Mission

To create a social club that will provide education and a nexus for artistic, sensual and social evolution by offering cultural events and other resources to individuals and communities who identify as having an alternative sexuality.

Program Services

DescriptionGrantsExpenses
HOST MEETINGS AND EVENTS THAT ALLOW OUR MEMBERS TO MEET AND SOCIALIZE. ORGANIZE VOLUNTEERS AT COMMUNITY EVENTS. PROVIDE WORKSHOPS AND EDUCATION TO OUR MEMBERS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON J WALLACEPresident-$0--
John A MagadiniTreasurer-$0--
Pepper MintSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcsf
EIN
46-4294818
Phone
5102209431
Address
2301 ASHBY AVE STE A, BERKELEY, CA 94705

Signing Officer

Name
Jason J Wallace
Title
President
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Financial Fitness Center Inc
Address
295 27th Street Ste 200, Oakland, CA 94612
Preparer
Carol McClellan EA
Phone
5106531914
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $274”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18565”

Other Expenses.1012

“Insurance $3134”

Other Expenses.1

“SECURITY $5885”

Other Expenses.2

“non-member events $3110”

Other Expenses.3

“SUPPLIES $2623”

Other Expenses.4

“credit card processing $1649”

Other Expenses.5

“promotional $172”

Other Expenses.6

“OTHER $153”

Other Expenses.7

“BANK CHARGES $81”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1650”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON J WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05102209431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 ASHBY AVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06307
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091658
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0929
IRS990EZ/OccupancyRentUtltsAndMaintAmt055023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON J WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John A Magadini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pepper Mint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A SOCIAL CLUB THAT WILL PROVIDE EDUCATION AND A NEXUS FOR ARTISTIC, SENSUAL AND SOCIAL EVOLUTION BY OFFERING CULTURAL EVENTS AND OTHER RESOURCES TO INDIVIDUALS AND COMMUNITIES WHO IDENTIFY AS HAVING AN ALTERNATIVE SEXUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST MEETINGS AND EVENTS THAT ALLOW OUR MEMBERS TO MEET AND SOCIALIZE. ORGANIZE VOLUNTEERS AT COMMUNITY EVENTS. PROVIDE WORKSHOPS AND EDUCATION TO OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096976
IRS990EZ/TotalRevenueAmt091658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $18565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $5885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4non-member events $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6credit card processing $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7promotional $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSF
ReturnHeader/Filer/BusinessNameControlTxt0MCSF
ReturnHeader/Filer/EIN0464294818
ReturnHeader/Filer/PhoneNum05102209431
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 ASHBY AVE STE A
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Fitness Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 27th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05106531914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol McClellan EA
ReturnHeader/ReturnTs02015-08-17T15:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579
Liabilities
$1,650
Net assets
$929
Revenue
$91,658
Expenses
$96,976
Net income
-$5,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.06$1.00$0.07
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.95$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.42$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.42$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.12$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.22$1.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.98$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.92$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.89$0.92$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits