Civic Intelligence

Mcsf

990EZ • Fiscal year 2013 • EIN 46-4294818

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2015

Organization ProfileN/A
2301 Ashby Ave Ste A94705

(510) 220-9431

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,247

Down $178 (-2.8%) from 2012

Net Assets

$6,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$104,110

Up $15,597 (+18%) from 2012

Expenses

Up

$104,288

Up $12,436 (+14%) from 2012

Net Income

Up

-$178

Up $3,161 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$6,247
Liabilities-
Net Assets$6,247
Open 2013 Filing

Operations Trend

Revenue Growth79th 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

2013

Revenue$104,110
Expenses$104,288
Net Income-$178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$104,110
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.

To create a social club that will provide education and a nexus for artistic, sensual and social evolution by offering cultrual 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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON J WALLACEPresident-$0--
PEPPER MINTSecretary-$0--
JOHN A MAGADINI JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-4294818
Phone
5102209431

Signing Officer

Name
Jason J Wallace
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carol McClellan EA
Phone
5106531914
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $384”

Other Expenses.1003

“Information Technology $950”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19359”

Other Expenses.1008

“Interest $23”

Other Expenses.1012

“Insurance $1176”

Other Expenses.1

“GENERAL CLEANING $15542”

Other Expenses.2

“SUPPLIES $9768”

Other Expenses.3

“SECURITY $6804”

Other Expenses.4

“EQUIPMENT $504”

Other Expenses.5

“REIMBURSEMENTS $97”

Other Assets.1

“CREDIT CARD - Beginning $23 CREDIT CARD - Ending $0”

Raw XML Appendix118 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/AddressLine102301 ASHBY AVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104110
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06247
IRS990EZ/OccupancyRentUtltsAndMaintAmt046191
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/PersonNm1PEPPER MINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN A MAGADINI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023
IRS990EZ/OtherExpensesTotalAmt054607
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 CULTRUAL 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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104288
IRS990EZ/TotalRevenueAmt0104110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CLEANING $15542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $9768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $6804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD - Beginning $23 CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReasonableCauseExplanation/ExplanationTxt0The organization had diligently followed the correct procedures and submitted the necessary documents requesting Exempt status to the Department of the Treasury and waited for the approval and tax id number which was made final as of the date of notification August 28, 2014, and effective as of calendar year 2012. [DLN: 17053063395024] It was neither carelessness, nor willful neglect, but fully with the intent to comply as necessary with as much thoughtfulness and thoroughness, as possible toward the completion and continuity of correct filings upon the approval of the IRS. We are submitting years 2012, 2013 and 2014 no later than August 17, 2015. The officers have every intention to comply with annual filing procedures on a timely basis going forward. While the officers are fully committed and responsible for correct procedures they are themselves volunteers, and receive zero remuneration for all of their efforts. Thank you for your consideration.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCSF
ReturnHeader/Filer/BusinessNameControlTxt0MCSF
ReturnHeader/Filer/EIN0464294818
ReturnHeader/Filer/PhoneNum05102209431
ReturnHeader/Filer/USAddress/AddressLine102301 ASHBY AVE STE A
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Fitness Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10295 27th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094612
ReturnHeader/PreparerPersonGrp/PhoneNum05106531914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol McClellan EA
ReturnHeader/ReturnTs02015-08-17T15:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,247
Liabilities
-
Net assets
$6,247
Revenue
$104,110
Expenses
$104,288
Net income
-$178
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. 2013 filings • 501(c)7 • <$500k nonprofits