Civic Intelligence

San Francisco Bay Area Interactive Group

990 • Fiscal year 2013 • EIN 55-0881802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.sfbig.org
PO Box 1178Suite95001-1178

(831) 761-3530

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,790

Down $58,174 (-60%) from 2012

Net Assets

Down

-$25,366

Down $81,876 (-145%) from 2012

Liabilities

Up

$64,156

Up $23,702 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$235,063

Up $61,987 (+36%) from 2012

Expenses

Up

$315,470

Up $151,439 (+92%) from 2012

Net Income

Down

-$80,407

Down $89,452 (-989%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2011: $49,433Liabilities 2011: $1,968Net Assets 2011: $47,4652011Assets 2012: $96,964Liabilities 2012: $40,454Net Assets 2012: $56,5102012Assets 2013: $38,790Liabilities 2013: $64,156Net Assets 2013: -$25,3662013Assets 2014: $48,438Liabilities 2014: $50,795Net Assets 2014: -$2,3572014Assets 2015: $27,159Liabilities 2015: $14,914Net Assets 2015: $12,2452015Assets 2016: $14,884Liabilities 2016: $39,015Net Assets 2016: -$24,1312016Assets 2017: $24,040Liabilities 2017: $60,569Net Assets 2017: -$36,5292017Assets 2018: $17,038Liabilities 2018: $15,468Net Assets 2018: $1,5702018Assets 2019: $65,621Liabilities 2019: $61,270Net Assets 2019: $4,3512019Assets 2020: $30,780Liabilities 2020: $72,615Net Assets 2020: -$41,8352020Assets 2021: $30,020Liabilities 2021: $43,232Net Assets 2021: -$13,2122021Assets 2022: $69,798Liabilities 2022: $6,6762022Assets 2023: $23,741Liabilities 2023: $18,1212023Assets 2024: $18,439Liabilities 2024: $24,761Net Assets 2024: -$6,3222024

Highlighted filing

2013

Assets$38,790
Liabilities$64,156
Net Assets-$25,366
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $173,338Expenses 2011: $193,969Net Income 2011: -$20,6312011Revenue 2012: $173,076Expenses 2012: $164,031Net Income 2012: $9,0452012Revenue 2013: $235,063Expenses 2013: $315,470Net Income 2013: -$80,4072013Revenue 2014: $290,249Expenses 2014: $267,051Net Income 2014: $23,1982014Revenue 2015: $300,129Expenses 2015: $285,567Net Income 2015: $14,5622015Revenue 2016: $221,963Expenses 2016: $253,356Net Income 2016: -$31,3932016Revenue 2017: $257,721Expenses 2017: $270,252Net Income 2017: -$12,5312017Revenue 2018: $261,454Expenses 2018: $223,660Net Income 2018: $37,7942018Revenue 2019: $208,241Expenses 2019: $205,633Net Income 2019: $2,6082019Revenue 2020: $90,698Expenses 2020: $136,934Net Income 2020: -$46,2362020Revenue 2021: $150,527Expenses 2021: $121,102Net Income 2021: $29,4252021Revenue 2022: $116,139Expenses 2022: $53,787Net Income 2022: $62,3522022Revenue 2023: $73,257Expenses 2023: $130,759Net Income 2023: -$57,5022023Revenue 2024: $153,657Expenses 2024: $165,599Net Income 2024: -$11,9422024

Highlighted filing

2013

Revenue$235,063
Expenses$315,470
Net Income-$80,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$235,063
Mission and Program Overview

Mission

(1) to educate and advise the public on interactive media issues; (2) to educate and support members of the digital media community in developing and expanding their knowledge and understanding of interactive media; and, (3) to advance innovation in the development and use of interactive digital media through public discussion, forums, and education.

To educate,advise public on interactive media issues;to educate & support members of digital media community to develop & expand knowledge;advance innovation through public discussion,forums & educ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,500$18,850▲ $1,350
Cash and Non-Interest-Bearing Accounts$21,178$14,695▼ $6,483
Savings and Temporary Cash Investments$58,286$2,304▼ $55,982
Land, Buildings, and Equipment, Net$0$1,491▲ $1,491
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$96,964$38,790▼ $58,174
Other Assets Total$0$1,450▲ $1,450
Liabilities
Deferred Revenue$37,688$34,732▼ $2,956
Accounts Payable and Accrued Expenses$2,766$29,424▲ $26,658
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,454$64,156▲ $23,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$56,510$-25,366▼ $81,876
Total Net Assets Fund Balance$56,510$-25,366▼ $81,876
Total Liabilities and Net Assets / Fund Balance$96,964$38,790▼ $58,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491$372$1,863
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Aimee Rosewall-godleyChairperson
John DurhamPresident
Patrick Thomas1st Vice President
Dianne Hayashi2nd Vice President
Adam Smith3rd Vice President
Dave SmithDirector/trustee
Scot MclernonAdvisor
Megan ParkerSecretary
Sheila KellermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,866
Investment Income
$18
Other Revenue
$10,179
Change in Net Assets
$-80,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,470
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
Conferences and Meetings$177,370$3,263-$180,633
Fees for Services Other$35,388--$35,388
Fees for Services Accounting-$21,390-$21,390
All Other Expenses$15,846$516-$16,362
Occupancy$14,500--$14,500
Information Technology-$9,186-$9,186
Other Expenses$4,905$2,686-$7,591
Travel$6,962--$6,962
Insurance-$1,950-$1,950
Depreciation Depletion-$372-$372
Office Expenses-$51-$51
Total Functional Expenses$276,044$39,426$0$315,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 99O, Part VI, Section A., Line 2

“Business relationships are present between some officers, directors and/or trustees.”

Form 990, Part VI, Section A., Line 6

“The organization as an association has members as defined by section 5056 of the ca corporations code.”

Form 990, Part VI, Section B, Question 11.B

“The governing board will review the form 990 and submit their approval for filing. The approval for filing will be documented in the board minutes.”

Form 990, Part VI, Section C, Question 19

“Governing documents, conflict of interest policy & financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
55-0881802
In Care Of
% SJ KELLERMAN & ASSOC CPA

Signing Officer

Name
John Durham
Title
President
Phone
8317613530
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
48

Preparer

Preparer
Diana King
Phone
8317613530
Supplemental Narrative

Additional Explanations

Reconciliation of Net Assets

“Line 9: other changes $1,469 items non-deductible for tax purposes”

Form 990 Part IX Line 11G

“Description:advertising & promotion total fees:35388”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0173076
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIPS ARE PRESENT BETWEEN SOME OFFICERS, DIRECTORS AND/OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AS AN ASSOCIATION HAS MEMBERS AS DEFINED BY SECTION 5056 OF THE CA CORPORATIONS CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD WILL REVIEW THE FORM 990 AND SUBMIT THEIR APPROVAL FOR FILING. THE APPROVAL FOR FILING WILL BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9: OTHER CHANGES $1,469 ITEMS NON-DEDUCTIBLE FOR TAX PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ADVERTISING & PROMOTION TOTAL FEES:35388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 99O, PART VI, SECTION A., LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A., LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTION 11.B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RECONCILIATION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038790
IRS990/TotalAssetsGrp/BOYAmt096964
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt064156
IRS990/TotalLiabilitiesGrp/BOYAmt040454
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IRS990/TotalProgramServiceExpensesAmt0276044
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235063
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038790
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sfbig.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317613530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO BAY AREA INTERACTIVE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0550881802
ReturnHeader/Filer/InCareOfNm0% SJ KELLERMAN & ASSOC CPA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1178
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0APTOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0950011178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SJ Kellerman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950011178
ReturnHeader/PreparerPersonGrp/PhoneNum08317613530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T12:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,790
Liabilities
$64,156
Net assets
-$25,366
Revenue
$235,063
Expenses
$315,470
Net income
-$80,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.06$1.54$1.66$0.12
2023Summary only. Only limited summary data is available for this year.$0.24$0.18$0.73$1.31$0.58
2022Summary only. Only limited summary data is available for this year.$0.70$0.07$1.16$0.54$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.43$0.13$1.51$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.73$0.42$0.91$1.37$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.61$0.04$2.08$2.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$2.61$2.24$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.61$0.37$2.58$2.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.39$0.24$2.22$2.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$3.00$2.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.02$2.90$2.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$2.35$3.15$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.57$1.73$1.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.73$1.94$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits