Civic Intelligence

Calso Community Inc.

990 • Fiscal year 2017 • EIN 46-5306699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.calso.co
169 11th StreetSan Francisco, CA 94103

(415) 579-8301

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$671,983

Up $284,073 (+73%) from 2016

Net Assets

Up

$522,058

Up $136,095 (+35%) from 2016

Liabilities

Up

$149,925

Up $147,978 (+7600%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$308,381

Down $41,000 (-12%) from 2016

Expenses

Up

$172,286

Up $31,145 (+22%) from 2016

Net Income

Down

$136,095

Down $72,145 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2015: $178,349Liabilities 2015: $626Net Assets 2015: $177,7232015Assets 2016: $387,910Liabilities 2016: $1,947Net Assets 2016: $385,9632016Assets 2017: $671,983Liabilities 2017: $149,925Net Assets 2017: $522,0582017Assets 2018: $966,446Liabilities 2018: $318,632Net Assets 2018: $647,8142018Assets 2019: $2,731,720Liabilities 2019: $1,971,163Net Assets 2019: $760,5572019Assets 2020: $3,479,996Liabilities 2020: $737,505Net Assets 2020: $2,742,4912020Assets 2021: $9,763,771Liabilities 2021: $905,869Net Assets 2021: $8,857,9022021Assets 2022: $1,247,593Liabilities 2022: $500,726Net Assets 2022: $746,8672022Assets 2023: $1,541,425Liabilities 2023: $684,158Net Assets 2023: $857,2672023Assets 2024: $3,743,877Liabilities 2024: $1,424,585Net Assets 2024: $2,319,2922024

Highlighted filing

2017

Assets$671,983
Liabilities$149,925
Net Assets$522,058
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $196,561Expenses 2015: $18,810Net Income 2015: $177,7512015Revenue 2016: $349,381Expenses 2016: $141,141Net Income 2016: $208,2402016Revenue 2017: $308,381Expenses 2017: $172,286Net Income 2017: $136,0952017Revenue 2018: $245,533Expenses 2018: $119,777Net Income 2018: $125,7562018Revenue 2019: $1,083,818Expenses 2019: $971,075Net Income 2019: $112,7432019Revenue 2020: $5,007,552Expenses 2020: $4,066,193Net Income 2020: $941,3592020Revenue 2021: $10,422,816Expenses 2021: $4,307,405Net Income 2021: $6,115,4112021Revenue 2022: $2,326,136Expenses 2022: $9,546,664Net Income 2022: -$7,220,5282022Revenue 2023: $7,972,938Expenses 2023: $7,862,538Net Income 2023: $110,4002023Revenue 2024: $5,144,652Expenses 2024: $3,682,626Net Income 2024: $1,462,0262024

Highlighted filing

2017

Revenue$308,381
Expenses$172,286
Net Income$136,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$308,381
Mission and Program Overview

Mission

CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.

To empower each and every individual to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$480,236-
Cash and Non-Interest-Bearing Accounts$383,320$187,248▼ $196,072
Prepaid Expenses and Deferred Charges$1,101$987▼ $114
Pledges and Grants Receivable$890--
Accounts Receivable$1,245$671▼ $574
Land, Buildings, and Equipment, Net$854$641▼ $213
Investments Other Securities$500$500→ $0
Total Assets$387,910$671,983▲ $284,073
Other Assets Total$0$1,700▲ $1,700
Liabilities
Deferred Revenue-$148,981-
Accounts Payable and Accrued Expenses$1,847$844▼ $1,003
Unsecured Notes Loans Payable$100$100→ $0
Total Liabilities$1,947$149,925▲ $147,978
Net Assets / Fund Balance
Unrestricted Net Assets$385,963$522,058▲ $136,095
Total Net Assets Fund Balance$385,963$522,058▲ $136,095
Total Liabilities and Net Assets / Fund Balance$387,910$671,983▲ $284,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641$427$1,068
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BurgaudBoard Secretary/COOPT$2,550$2,550

Board Members and Trustees

NameTitle
Brian WalshBoard Chairman
Nicolas HazardPresident
Colette AuerswaldBoard Member
Douglas JutteBoard Member
Erica TrejoBoard Member
Mawuena TendarBoard Member
Jeremy WallenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,900
Program Service Revenue
$198,245
Investment Income
$236
Other Revenue
$0
All Other Contributions
$96,000
Change in Net Assets
$136,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,512
Other Expenses$69,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,962--$99,962
Occupancy$37,293--$37,293
Fees for Services Accounting-$7,905-$7,905
Travel$6,428--$6,428
Fees for Services Legal-$4,214-$4,214
Current Officers, Directors, Trustees, and Key Employees$2,550--$2,550
Insurance-$1,611-$1,611
Fees for Services Other-$1,228-$1,228
Other Expenses$441$4,645-$441
Advertising-$242-$242
Depreciation Depletion-$214-$214
Total Functional Expenses$152,227$20,059$0$172,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.”

Filing and Contact Details

Filer

Filer Name
CALSO Community Inc
EIN
46-5306699
Phone
4155798301
Address
169 11th Street, San Francisco, CA 94103

Signing Officer

Name
Nicolas Hazard
Title
President
Phone
4155798301
Signed
2018-11-15

Organization Details

Principal Officer
Nicolas Hazard
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Tandem LLP
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAM - WORKFORCE DEVELOPMENT IN THE TECH INDUSTRIESIn 2016, CALSO worked with a French nonprofit organization (Groupe SOS Jeunesse) to provide an extensive research and case study analysis to assess the feasibility of setting up a workforce development program in the commercial drone industry. Groupe SOS Jeunesse is French nonprofit organization with offices all over France, providing social support services to delinquents under 18 years old and to low-income and unemployed populations. After the success of this first collaboration, the two non-profit organizations decided to work again on another study in 2017, focused on the tech and coding industry (software developers jobs). In order to support Groupe SOS Jeunesse, CALSO provided the following pieces: - Research on workforce development programs in the tech industry in Europe and the US- Case Study Report about workforce development programs on the tech industry- Awareness workshop contents- Employment readiness training contents- Job placement strategiesIn 2017, another French organization working in the social business field (Le Comptoir de l'Innovation) decided to work with CALSO on workforce development programs. The goal was to provide an extensive research on to assess the feasibility of setting up a workforce development program in new tech industries. Le Comptoir de l'Innovation is a French social business supporting other social businesses and willing to develop training programs as well for its beneficiaries. In order to support Le Comptoir de l'Innovation, CALSO provided the following pieces: - Research on workforce development programs and needs in the Commercial Drone Industry- Research on workforce development programs and needs in the Coding Industry- Research on workforce development programs and needs in the 3D Printing Industry- Research on workforce development programs and needs in the Tech in Agriculture - Research on workforce development programs and needs in the Composite Materials Industry.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolas Hazard
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IRS990/MissionDesc0CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM - TARMAC TXIn 2016, CALSO launched Tarmac TX, an accelerator for social entrepreneurs and nonprofit organizations in Austin. In 2017, the program was renewed thanks to a 3M grant of $95,000. CALSO also received a 1,000 dollar-grant from the Communities Foundation of Texas for Tarmac TX program. Based in Austin (Texas), the 9-month program offered selected startups and nonprofit organizations free support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. Why TARMAC TXOver the past few years, Austin has become an increasingly robust tech hub, seeing the emergence of powerful tech startups and attracting more and more tech giants. In the meantime, according to Mission Capital, it has also become home to almost 6,000 nonprofits - the highest number of nonprofits per capita in the Southwest US, demonstrating the city's will to improve the local community. Our ambition is to bridge the gap between technology and social innovation. We are convinced that technology can more effectively address our community's biggest unmet social and environmental challenges. But we also know first-hand that such challenges cannot be solved by a sole person. Social entrepreneurs need the right support to fulfill their mission.What we doTarmac TX equips social entrepreneurs with the necessary skill set and connections and helps them access funding to reach their intended impact. Going through Tarmac TX, social entrepreneurs refine their product, test their solution in the marketplace, cultivate relationships with the right partners, mentors, and investors to grow their venture and thus maximize their social and/or environmental impact. Tarmac TX is a free 9-month acceleration program based in Austin, TX that fosters technology solutions addressing social and environmental issues. A partnership between San Francisco-based nonprofit organization CALSO and 3M, Tarmac TX enables talented entrepreneurs to grow and amplify their impact through:- Classes & Workshops : Tailored classes & workshops to acquire the skills need by entrepreneurs- Mentorship : One-on-one mentorship to get guidance and feedback- Networking & Events : Access to a local network & events to gain visibility- Office Space : Free co-working space for the founding team - International Network : Access to our global network of 16 partner accelerators in 14 countriesSince its creation, the program supported a total of 15 startups and non-profit organizations, including 59% of these organizations founded by diverse entrepreneurs and 35% of them founded by at least one woman entrepreneur.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062866
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - TARMAC SFIn 2016, CALSO launched Tarmac SF, a 3-month accelerator for social entrepreneurs and nonprofit organizations willing to experience the Silicon Valley ecosystem to increase their activities and their social impact. Based in San Francisco, the program offers selected startups and nonprofit organizations support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. In 2016, we supported 5 organizations (10 individuals) through the program. In 2017, CALSO organized two cycles of 3-month acceleration program, one from May to August 2017 and another from September to December 2017. The former supported 5 organizations (10 individuals) while the latter supported 3 organizations (5 individuals). In 2017, CALSO also renewed its partnership with Centrale Lyon, a French engineering school to support specifically student entrepreneurs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM - WISE SVIn 2017, CALSO still owns 50% of WISE SV, a social enterprise providing long-term unemployed and underemployed people with on-the-job training in the restaurant and catering industry. Beyond a paycheck, WISE SV offers socio-professional support, such as assistance in job search and placement services, personal coaching, and career development. 85 people benefit annually from our yearlong program. Our aim is to bring people back to the job market with a job placement rate of 85%. WISE SV has been set up as a separate legal entity, owned by both CALSO (50%) and JobTrain (50%).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337291
IRS990/PYRevenuesLessExpensesAmt0208240
IRS990/PYSalariesCompEmpBnftPaidAmt095914
IRS990/PYTotalExpensesAmt0141141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136095
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047091
IRS990ScheduleA/SubstantialContributorsTotAmt0184345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231436
IRS990ScheduleA/TotalSupportAmt0231672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387910
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IRS990/TotalAssetsGrp/BOYAmt0387910
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01947
IRS990/TotalLiabilitiesEOYAmt0149925
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0198245
IRS990/TotalProgramServiceExpensesAmt0152227
IRS990/TotalProgramServiceRevenueAmt0198245
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IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06428
IRS990/TravelGrp/TotalAmt06428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385963
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100
IRS990/USAddress/AddressLine1Txt0169 11th Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.calso.co/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolas Hazard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04155798301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALSO Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALS
ReturnHeader/Filer/EIN0465306699
ReturnHeader/Filer/PhoneNum04155798301
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 11th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F6754162BA34960FF6E5961467431CD3790A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.104.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tandem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02018-11-15T22:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,983
Liabilities
$149,925
Net assets
$522,058
Revenue
$308,381
Expenses
$172,286
Net income
$136,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.42$2.32$5.14$3.68$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.68$0.86$7.97$7.86$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.33$9.55$7.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.91$8.86$10.4$4.31$6.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$5.01$4.07$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.97$0.76$1.08$0.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.32$0.65$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.31$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.02$0.18