Civic Intelligence

Softstack Factory

990EZ • Fiscal year 2018 • EIN 47-4001519

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
11603 Osage TrailLakeside, CA 92040

(619) 742-3665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

589%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,032

Up $62,431 (+589%) from 2017

Net Assets

Up

$73,032

Up $62,431 (+589%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$191,044

Up $141,360 (+285%) from 2017

Expenses

Up

$128,613

Up $75,808 (+144%) from 2017

Net Income

Up

$62,431

Up $65,552 (+2100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2015: $21,841Liabilities 2015: $0Net Assets 2015: $21,8412015Assets 2016: $13,722Liabilities 2016: $0Net Assets 2016: $13,7222016Assets 2017: $10,601Liabilities 2017: $0Net Assets 2017: $10,6012017Assets 2018: $73,032Liabilities 2018: $0Net Assets 2018: $73,0322018Assets 2019: $86,103Liabilities 2019: $0Net Assets 2019: $86,1032019Assets 2020: $106,339Liabilities 2020: $9,187Net Assets 2020: $97,1522020Assets 2021: $90,671Liabilities 2021: $0Net Assets 2021: $90,6712021Assets 2022: $57,063Liabilities 2022: $0Net Assets 2022: $57,0632022Assets 2023: $55,185Liabilities 2023: $0Net Assets 2023: $55,1852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$73,032
Liabilities$0
Net Assets$73,032
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2015: $54,025Expenses 2015: $32,184Net Income 2015: $21,8412015Revenue 2016: $56,365Expenses 2016: $64,484Net Income 2016: -$8,1192016Revenue 2017: $49,684Expenses 2017: $52,805Net Income 2017: -$3,1212017Revenue 2018: $191,044Expenses 2018: $128,613Net Income 2018: $62,4312018Revenue 2019: $383,219Expenses 2019: $363,388Net Income 2019: $19,8312019Revenue 2020: $396,353Expenses 2020: $365,698Net Income 2020: $30,6552020Revenue 2021: $217,143Expenses 2021: $223,624Net Income 2021: -$6,4812021Revenue 2022: $174Expenses 2022: $33,782Net Income 2022: -$33,6082022Revenue 2023: $57Expenses 2023: $1,935Net Income 2023: -$1,8782023Revenue 2024: $3Expenses 2024: $55,188Net Income 2024: -$55,1852024

Highlighted filing

2018

Revenue$191,044
Expenses$128,613
Net Income$62,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$191,044
Mission and Program Overview

Mission

The specific purpose for which the Corporation is organized is to provide learning pathways like intensive software training that enable more individuals to participate as developers in the digital economy.

Program Services

DescriptionGrantsExpenses
Provides students intensive software training that enable them to participate as developers in the digital economy.$128,613-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD E GOTTSCHALKPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Softstack Factory
EIN
47-4001519
Phone
6197423665
Address
11603 OSAGE TRAIL, LAKESIDE, CA 92040

Signing Officer

Name
Harold E Gottschalk
Title
President & CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
R & S Tax and Financial
Address
256 WITHERSPOON WAY STE L, EL CAJON, CA 92020
Preparer
Steven L Hoefer EA
Phone
6197417444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2261”

Other Expenses.1005

“Travel $432”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9360”

Other Expenses.1012

“Insurance $1515”

Other Expenses.1

“CONTRACT SERVICES $82060”

Other Expenses.2

“Rent $12000”

Other Expenses.3

“SUPPLIES $5446”

Other Expenses.4

“Software $1903”

Other Expenses.5

“Computer $753”

Other Expenses.6

“UTILITIES $544”

Other Expenses.7

“Bank Fees $452”

Other Expenses.8

“Marketing $328”

Other Expenses.9

“Subscriptions $198”

Raw XML Appendix143 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/PersonNm0HAROLD E GOTTSCHALK
IRS990EZ/BooksInCareOfDetail/PhoneNum06197423665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011603 OSAGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD E GOTTSCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose for which the Corporation is organized is to provide learning pathways like intensive software training that enable more individuals to participate as developers in the digital economy.
IRS990EZ/ProgramServiceRevenueAmt06960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides students intensive software training that enable them to participate as developers in the digital economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128613
IRS990EZ/TotalProgramServiceExpensesAmt0128613
IRS990EZ/TotalRevenueAmt0191044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $82060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD E GOTTSCHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFTSTACK FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0474001519
ReturnHeader/Filer/PhoneNum06197423665
ReturnHeader/Filer/USAddress/AddressLine1Txt011603 OSAGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320551617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 WITHERSPOON WAY STE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06197417444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Hoefer EA
ReturnHeader/ReturnTs02019-05-13T13:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,032
Liabilities
$0
Net assets
$73,032
Revenue
$191,044
Expenses
$128,613
Net income
$62,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.17$2.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$3.96$3.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.83$3.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.91$1.29$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.32$0.22