Civic Intelligence

False Profit Inc.

990EZ • Fiscal year 2015 • EIN 46-5723196

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

349 Lexington StSan Francisco, CA 94110

(415) 993-2678

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$16,178

No earlier filing loaded for comparison.

Net Assets

$16,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$168,784

No earlier filing loaded for comparison.

Expenses

$160,199

No earlier filing loaded for comparison.

Net Income

$8,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $16,178Net Assets 2015: $16,1782015Assets 2016: $25,208Liabilities 2016: $0Net Assets 2016: $25,2082016Assets 2017: $49,334Liabilities 2017: $49,334Net Assets 2017: $02017Assets 2018: $97,492Liabilities 2018: $557Net Assets 2018: $96,9352018Assets 2019: $124,470Liabilities 2019: $81Net Assets 2019: $124,3892019Assets 2020: $77,938Liabilities 2020: $81Net Assets 2020: $77,8572020Assets 2021: $70,147Liabilities 2021: $0Net Assets 2021: $70,1472021Assets 2022: $76,193Liabilities 2022: $395Net Assets 2022: $75,7982022Assets 2023: $113,336Liabilities 2023: $0Net Assets 2023: $113,3362023Assets 2024: $179,358Liabilities 2024: $0Net Assets 2024: $179,3582024

Highlighted filing

2015

Assets$16,178
Liabilities-
Net Assets$16,178

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $168,784Expenses 2015: $160,199Net Income 2015: $8,5852015Revenue 2016: $191,170Expenses 2016: $182,681Net Income 2016: $8,4892016Revenue 2017: $224,193Expenses 2017: $202,412Net Income 2017: $21,7812017Revenue 2018: $271,429Expenses 2018: $231,794Net Income 2018: $39,6352018Revenue 2019: $279,897Expenses 2019: $252,443Net Income 2019: $27,4542019Revenue 2020: $0Expenses 2020: $43,934Net Income 2020: -$43,9342020Revenue 2021: $40,157Expenses 2021: $47,867Net Income 2021: -$7,7102021Revenue 2022: $148,693Expenses 2022: $143,042Net Income 2022: $5,6512022Revenue 2023: $272,595Expenses 2023: $235,058Net Income 2023: $37,5372023Revenue 2024: $363,004Expenses 2024: $296,982Net Income 2024: $66,0222024

Highlighted filing

2015

Revenue$168,784
Expenses$160,199
Net Income$8,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$168,784
Mission and Program Overview

Mission

To provide cultural advancements and life quality enhancements through music, art, and educational opportunities

Arts and culture: produces arts and culture events

Program Services

DescriptionGrantsExpenses
ARTS AND CULTURE EVENTS-$160,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY WARNOWCEOPT$0--
ISAAC ROTHCFOPT$0--
Filing and Contact Details

Filer

Filer Name
False Profit Inc
EIN
46-5723196
Phone
4159932678
Address
349 LEXINGTON ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Isaac Roth
Title
CFO
Phone
4159932678
Signed
2016-03-24

Preparer

Firm
Tax Ninja Inc
Address
148 Townsend St Ground Floor, SAN FRANCISCO, CA 94107
Preparer
Matthew Whatley
Phone
4152165064
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 289. Insurance 550. Licenses 3405. Meals 342. Misc 8750. Promotion 500. Supplies 18049. Travel 3806. Equipment rental 9133. Maint and repair 83. Misc 68. Office supplies 74. Taxes 1497.

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ISAAC ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04159932678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 LEXINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08585
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168784
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY WARNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISAAC ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURE: PRODUCES ARTS AND CULTURE EVENTS
IRS990EZ/ProgramServiceRevenueAmt0168784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS AND CULTURE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160199
IRS990EZ/TotalProgramServiceExpensesAmt0160199
IRS990EZ/TotalRevenueAmt0168784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168784
IRS990ScheduleA/Total509Grp/TotalAmt0168784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 289. INSURANCE 550. LICENSES 3405. MEALS 342. MISC 8750. PROMOTION 500. SUPPLIES 18049. TRAVEL 3806. EQUIPMENT RENTAL 9133. MAINT AND REPAIR 83. MISC 68. OFFICE SUPPLIES 74. TAXES 1497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159932678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALSE PROFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0FALS
ReturnHeader/Filer/EIN0465723196
ReturnHeader/Filer/PhoneNum04159932678
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 LEXINGTON ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Ninja Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Townsend St Ground Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04152165064
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHATLEY
ReturnHeader/ReturnTs02016-03-24T15:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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