Civic Intelligence

Mcsf

990EZ • Fiscal year 2016 • EIN 46-4294818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,042

Up $5,621 (+36%) from 2015

Net Assets

Down

$10,469

Down $1,002 (-8.7%) from 2015

Liabilities

Up

$10,573

Up $6,623 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$112,965

Up $14,645 (+15%) from 2015

Expenses

Up

$113,941

Up $26,163 (+30%) from 2015

Net Income

Down

-$976

Down $11,518 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$21,042
Liabilities$10,573
Net Assets$10,469
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$112,965
Expenses$113,941
Net Income-$976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$112,965
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
2017-11-10
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 $1859”

Other Expenses.1002

“Office Expenses $1637”

Other Expenses.1007

“Conferences, Conventions, and Meetings $34405”

Other Expenses.1012

“Insurance $3875”

Other Expenses.1

“SUPPLIES $5778”

Other Expenses.2

“credit card processing $4869”

Other Expenses.3

“repairs & maintenance $2680”

Other Expenses.4

“decor/furnishings $1895”

Other Expenses.5

“Meals & entertainment $365”

Other Expenses.6

“BANK CHARGES $252”

Other Expenses.7

“equip rental $214”

Other Assets.1005

“Accounts Receivable - Beginning $334 Accounts Receivable - Ending $2595”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $3322 Receivables-Officers, Directors, Etc. - Ending $2814”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $10573”

Raw XML Appendix129 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/BOYAmt09804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112965
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010469
IRS990EZ/OccupancyRentUtltsAndMaintAmt040320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/BOYAmt05617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05409
IRS990EZ/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt057829
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/BOYAmt03950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113941
IRS990EZ/TotalRevenueAmt0112965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $34405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5credit card processing $4869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs & maintenance $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7decor/furnishings $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equip rental $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $334 Accounts Receivable - Ending $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $3322 Receivables-Officers, Directors, Etc. - Ending $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS - Beginning $1961 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3950 Accounts Payable and Accrued Expenses - Ending $10573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON J WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/ReturnTs02017-11-10T10:27:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,042
Liabilities
$10,573
Net assets
$10,469
Revenue
$112,965
Expenses
$113,941
Net income
-$976
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)7 • <$500k nonprofits