Civic Intelligence

Santa Cruz Works

990EZ • Fiscal year 2015 • EIN 46-5155901

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

1347 Pacific Ave No 201Santa Cruz, CA 95060

(831) 466-3000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,446

Down $63,474 (-64%) from 2014

Net Assets

$35,446

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,247 (-100%) from 2014

Revenue

Down

$66,200

Down $117,050 (-64%) from 2014

Expenses

Up

$127,427

Up $40,850 (+47%) from 2014

Net Income

Down

-$61,227

Down $157,900 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $98,920Liabilities 2014: $2,2472014Assets 2015: $35,446Liabilities 2015: $0Net Assets 2015: $35,4462015Assets 2016: $75,168Liabilities 2016: $40,000Net Assets 2016: $35,1682016Assets 2017: $78,934Liabilities 2017: $56,313Net Assets 2017: $22,6212017Assets 2018: $248,222Liabilities 2018: $38,783Net Assets 2018: $209,4392018Assets 2019: $199,911Liabilities 2019: $1,080Net Assets 2019: $198,8312019Assets 2020: $286,946Liabilities 2020: $5,600Net Assets 2020: $281,3462020Assets 2021: $358,001Liabilities 2021: $5,652Net Assets 2021: $352,3492021Assets 2022: $230,103Liabilities 2022: $9,666Net Assets 2022: $220,4372022Assets 2023: $229,345Liabilities 2023: $8,215Net Assets 2023: $221,1302023Assets 2024: $175,582Liabilities 2024: $6,918Net Assets 2024: $168,6642024

Highlighted filing

2015

Assets$35,446
Liabilities$0
Net Assets$35,446

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $183,250Expenses 2014: $86,577Net Income 2014: $96,6732014Revenue 2015: $66,200Expenses 2015: $127,427Net Income 2015: -$61,2272015Revenue 2016: $80,925Expenses 2016: $81,203Net Income 2016: -$2782016Revenue 2017: $322,948Expenses 2017: $335,495Net Income 2017: -$12,5472017Revenue 2018: $235,283Expenses 2018: $123,465Net Income 2018: $111,8182018Revenue 2019: $279,494Expenses 2019: $290,102Net Income 2019: -$10,6082019Revenue 2020: $294,204Expenses 2020: $211,689Net Income 2020: $82,5152020Revenue 2021: $307,878Expenses 2021: $236,875Net Income 2021: $71,0032021Revenue 2022: $128,352Expenses 2022: $260,264Net Income 2022: -$131,9122022Revenue 2023: $258,518Expenses 2023: $257,825Net Income 2023: $6932023Revenue 2024: $236,447Expenses 2024: $262,100Net Income 2024: -$25,6532024

Highlighted filing

2015

Revenue$66,200
Expenses$127,427
Net Income-$61,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$66,200
Mission and Program Overview

Mission

To facilitate and promote economic vitality and employment within the technology industry in santa cruz county.

Program Services

DescriptionGrantsExpenses
FACILITATION AND PROMOTION OF ECONOMIC VITALITY AND EMPLOYMENT IN SANTA CRUZ COUNTY. WORK TOWARDS CREATING A STRONGER ECONOMY AND A STRONGER COMMUNITY BY FACILITATING AMONG COMPANIES, EDUCATIONAL INSTITUTIONS, INVESTORS, AND THE COMMUNITY AT LARGE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CAGLEPresidentPT$0--
BUD COLLIGANDirector-$0--
STEVE BENZDirector-$0--
BONNIE LIPSCOMBDirector-$0--
CAROLYN HUGHESDirector-$0--
KERI WATERSDirector-$0--
SCOTT BRANDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Cruz Works
EIN
46-5155901
Phone
8314663000
Address
1347 PACIFIC AVE NO 201, SANTA CRUZ, CA 95060

Signing Officer

Name
Jeremy Neuner
Title
President of the Board
Phone
8314663000
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 830, SAN JOSE, CA 95113-1716
Preparer
David Doolin
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,869. Description: bank charges. Amount: 21. Description: direct deposit fees. Amount: 4. Description: dues & subscriptions. Amount: 688. Description: insurance. Amount: 1,810. Description: meals and entertainment. Amount: 3,279. Description: office expenses. Amount: 453. Description: online fee. Amount: 1,367. Description: promotional expenses. Amount: 37,988. Description: filing fees. Amount: 10. Total to form 990-ez, line 16: 47,489.

Form 990-ez, Part II, Line 24 - Other Assets

Description: membership receivable. Beg. Of year amount: 8,875. End of year amount: 14,775.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,247. End of year amount: 0.

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTA CRUZ WORKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08314663000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 PACIFIC AVE SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-61227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018103
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035446
IRS990EZ/GrossReceiptsAmt066200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035446
IRS990EZ/OccupancyRentUtltsAndMaintAmt02725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUD COLLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERI WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014775
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047489
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND PROMOTE ECONOMIC VITALITY AND EMPLOYMENT WITHIN THE TECHNOLOGY INDUSTRY IN SANTA CRUZ COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATION AND PROMOTION OF ECONOMIC VITALITY AND EMPLOYMENT IN SANTA CRUZ COUNTY. WORK TOWARDS CREATING A STRONGER ECONOMY AND A STRONGER COMMUNITY BY FACILITATING AMONG COMPANIES, EDUCATIONAL INSTITUTIONS, INVESTORS, AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0127427
IRS990EZ/TotalRevenueAmt066200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTACRUZWORKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,869. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: DIRECT DEPOSIT FEES. AMOUNT: 4. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 688. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,279. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 453. DESCRIPTION: ONLINE FEE. AMOUNT: 1,367. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 37,988. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 8,875. END OF YEAR AMOUNT: 14,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,247. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY NEUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08314663000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CRUZ WORKS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0465155901
ReturnHeader/Filer/PhoneNum08314663000
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 PACIFIC AVE NO 201
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRINOVICH PUGH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST SANTA CLARA ST 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951131716
ReturnHeader/PreparerPersonGrp/PhoneNum04082877911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOOLIN
ReturnHeader/ReturnTs02016-06-20T18:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings