Civic Intelligence

Mcsf

990EZ • Fiscal year 2015 • EIN 46-4294818

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,421

Up $12,842 (+498%) from 2014

Net Assets

Up

$11,471

Up $10,542 (+1135%) from 2014

Liabilities

Up

$3,950

Up $2,300 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$98,320

Up $6,662 (+7.3%) from 2014

Expenses

Down

$87,778

Down $9,198 (-9.5%) from 2014

Net Income

Up

$10,542

Up $15,860 (+298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$15,421
Liabilities$3,950
Net Assets$11,471
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$98,320
Expenses$87,778
Net Income$10,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$98,320
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 Pay92nd 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
2016-06-16
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.1001

“Advertising and Promotion $580”

Other Expenses.1002

“Office Expenses $432”

Other Expenses.1005

“Travel $430”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15689”

Other Expenses.1008

“Interest $304”

Other Expenses.1012

“Insurance $3134”

Other Expenses.1

“SUPPLIES $5511”

Other Expenses.2

“credit card processing $5205”

Other Expenses.3

“decor/furnishings $4553”

Other Expenses.4

“SECURITY $3676”

Other Expenses.5

“repairs & maintenance $867”

Other Expenses.6

“Meals & entertainment (50%) $576”

Other Expenses.7

“non-member events $200”

Other Expenses.8

“BANK CHARGES $182”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $334”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3322”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1961”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1650 Accounts Payable and Accrued Expenses - Ending $3950”

Raw XML Appendix133 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/BOYAmt02579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010844
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011471
IRS990EZ/OccupancyRentUtltsAndMaintAmt035595
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/OtherAssetsTotalDetail/EOYAmt05617
IRS990EZ/OtherExpensesTotalAmt041339
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/BOYAmt01650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087778
IRS990EZ/TotalRevenueAmt098320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $15689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $5511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit card processing $5205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8decor/furnishings $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10repairs & maintenance $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT (50%) $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12non-member events $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1650 Accounts Payable and Accrued Expenses - Ending $3950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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/ReturnTs02016-06-16T10:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,421
Liabilities
$3,950
Net assets
$11,471
Revenue
$98,320
Expenses
$87,778
Net income
$10,542
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