Civic Intelligence

Softstack Factory

990 • Fiscal year 2020 • EIN 47-4001519

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$106,339

Up $20,236 (+24%) from 2019

Net Assets

Up

$97,152

Up $11,049 (+13%) from 2019

Liabilities

Up

$9,187

Up $9,187 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$396,353

Up $13,134 (+3.4%) from 2019

Expenses

Up

$365,698

Up $2,310 (+0.6%) from 2019

Net Income

Up

$30,655

Up $10,824 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$106,339
Liabilities$9,187
Net Assets$97,152
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$396,353
Expenses$365,698
Net Income$30,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$396,353
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,103$106,339▲ $20,236
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,103$106,339▲ $20,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,187-
Total Liabilities$0$9,187▲ $9,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,103$97,152▲ $11,049
Total Net Assets Fund Balance$86,103$97,152▲ $11,049
Total Liabilities and Net Assets / Fund Balance$86,103$106,339▲ $20,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harold E GottschalkPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$396,349
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$242,805
Change in Net Assets
$30,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,831
Other Expenses$23,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,801$15,779-$315,580
Payroll Taxes$24,938$1,313-$26,251
Occupancy$9,500$500-$10,000
Insurance$4,451$234-$4,685
All Other Expenses$927$50-$977
Fees for Services Other$618$32-$650
Other Expenses$530$28-$558
Advertising$239$13-$252
Fees for Services Accounting$238$12-$250
Total Functional Expenses$347,412$18,286$0$365,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold E Gottschalk
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
R & S Tax and Financial
Address
256 WITHERSPOON WAY STE L, EL CAJON, CA 92020
Preparer
Steven L Hoefer EA
Phone
6197417444
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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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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/ReturnTs02021-03-18T13:33:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTSCHALK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,339
Liabilities
$9,187
Net assets
$97,152
Revenue
$396,353
Expenses
$365,698
Net income
$30,655
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