Civic Intelligence

Django Events Foundation North America

990 • Fiscal year 2017 • EIN 47-3151229

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.DEFNA.ORG
3141 Stevens Creek BlvdSan Jose, CA 95117

(415) 295-2728

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$62,257

Down $15,550 (-20%) from 2016

Net Assets

Down

$61,475

Down $16,250 (-21%) from 2016

Liabilities

Up

$782

Up $700 (+854%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$173,685

Down $18,860 (-9.8%) from 2016

Expenses

Up

$189,935

Up $12,008 (+6.7%) from 2016

Net Income

Down

-$16,250

Down $30,868 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2015: $63,690Liabilities 2015: $582Net Assets 2015: $63,1082015Assets 2016: $77,807Liabilities 2016: $82Net Assets 2016: $77,7252016Assets 2017: $62,257Liabilities 2017: $782Net Assets 2017: $61,4752017Assets 2018: $161,005Liabilities 2018: $10,082Net Assets 2018: $150,9232018Assets 2019: $180,227Liabilities 2019: $82Net Assets 2019: $180,1452019Assets 2020: $149,017Liabilities 2020: $0Net Assets 2020: $149,0172020Assets 2021: $186,999Liabilities 2021: $0Net Assets 2021: $186,9992021Assets 2022: $239,766Liabilities 2022: $0Net Assets 2022: $239,7662022Assets 2023: $233,725Liabilities 2023: $0Net Assets 2023: $233,7252023Assets 2024: $189,885Liabilities 2024: $1Net Assets 2024: $189,8842024

Highlighted filing

2017

Assets$62,257
Liabilities$782
Net Assets$61,475
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $264,416Expenses 2015: $201,308Net Income 2015: $63,1082015Revenue 2016: $192,545Expenses 2016: $177,927Net Income 2016: $14,6182016Revenue 2017: $173,685Expenses 2017: $189,935Net Income 2017: -$16,2502017Revenue 2018: $347,576Expenses 2018: $258,128Net Income 2018: $89,4482018Revenue 2019: $311,587Expenses 2019: $282,365Net Income 2019: $29,2222019Revenue 2020: $218Expenses 2020: $31,346Net Income 2020: -$31,1282020Revenue 2021: $69,833Expenses 2021: $31,851Net Income 2021: $37,9822021Revenue 2022: $300,517Expenses 2022: $247,750Net Income 2022: $52,7672022Revenue 2023: $263,342Expenses 2023: $269,383Net Income 2023: -$6,0412023Revenue 2024: $240,897Expenses 2024: $276,560Net Income 2024: -$35,6632024

Highlighted filing

2017

Revenue$173,685
Expenses$189,935
Net Income-$16,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$173,685
Mission and Program Overview

Mission

Organized for the purpose of presenting educational events such as conferences, workshops, and classes to teach new and advanced users of django application software, a free, open-source software program which is used to build websites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,807$62,257▼ $15,550
Rtn Earn Endowment Incm Other Fnds$77,725$61,475▼ $16,250
Total Assets$77,807$62,257▼ $15,550
Liabilities
Accounts Payable and Accrued Expenses$82$782▲ $700
Total Liabilities$82$782▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,725$61,475▼ $16,250
Total Liabilities and Net Assets / Fund Balance$77,807$62,257▼ $15,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff TriplettPresident
Heather LunaDirector
Katherine MichelDirector
Kojo IdrissaDirector
Monique MurphyDirector
Stacey HayslerSecretary
Craig BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,815
Program Service Revenue
$119,856
Investment Income
$0
Other Revenue
$14
All Other Contributions
$53,815
Change in Net Assets
$-16,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,549--$153,549
Advertising$17,198$233-$17,431
Other Expenses$5,431$133-$5,564
Fees for Services Accounting$190$2,690-$2,880
Insurance$700$2,155-$2,855
Office Expenses$561$295-$856
Fees for Services Management-$20-$20
Total Functional Expenses$183,209$6,726$0$189,935
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Changed the number of directors from five to a minimum of three and a maximum of sevenadded the tiebreaker provision for board votes: in the event of an even vote, where the board votes do not result in a majority, the matter will be immediately put to a second vote. If that second vote does not result in a majority, the president, secretary and treasurer will vote on the matter, with the majority of that vote deciding the issue.”

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation is in compliance with the operating agreement”

Committee meeting documentation Part VI line 8B

“Committee meeting documents are compiled accordingly”

Form 990 governing body review Part VI line 11

“Govern body review is compiled according”

Conflict of interest policy compliance Part VI line 12C

“Confilct of interest policy compliance is in compliance”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public”

Filing and Contact Details

Filer

Filer Name
Django Events Foundation North America
EIN
47-3151229
Address
3141 STEVENS CREEK BLVD, SAN JOSE, CA 95117

Signing Officer

Name
Craig Bruce
Title
Member
Phone
5059889572
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Triplett
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Advance Tax Services Inc
Address
6005 JAGUAR DR SUITE 103, Santa Fe, NM 87507
Preparer
Linda A Cavanaugh Ruckel EA ABA CPB
Phone
5059889572
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Event conus fees 141915event financial fees 11634”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED THE NUMBER OF DIRECTORS FROM FIVE TO A MINIMUM OF THREE AND A MAXIMUM OF SEVENADDED THE TIEBREAKER PROVISION FOR BOARD VOTES: IN THE EVENT OF AN EVEN VOTE, WHERE THE BOARD VOTES DO NOT RESULT IN A MAJORITY, THE MATTER WILL BE IMMEDIATELY PUT TO A SECOND VOTE. IF THAT SECOND VOTE DOES NOT RESULT IN A MAJORITY, THE PRESIDENT, SECRETARY AND TREASURER WILL VOTE ON THE MATTER, WITH THE MAJORITY OF THAT VOTE DECIDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETING DOCUMENTATION IS IN COMPLIANCE WITH THE OPERATING AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETING DOCUMENTS ARE COMPILED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERN BODY REVIEW IS COMPILED ACCORDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFILCT OF INTEREST POLICY COMPLIANCE IS IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT CONUS FEES 141915EVENT FINANCIAL FEES 11634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,257
Liabilities
$782
Net assets
$61,475
Revenue
$173,685
Expenses
$189,935
Net income
-$16,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.41$2.77$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.63$2.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.01$2.48$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.70$0.32$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.12$2.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$3.48$2.58$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.74$1.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.93$1.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.64$2.01$0.63