Civic Intelligence

San Francisco Bay Area Interactive Group

990 • Fiscal year 2016 • EIN 55-0881802

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.sfbig.org
PO Box 1178Aptos, CA 95001-1178

(831) 761-3530

Siviq Scores

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

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,884

Down $12,275 (-45%) from 2015

Net Assets

Down

-$24,131

Down $36,376 (-297%) from 2015

Liabilities

Up

$39,015

Up $24,101 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$221,963

Down $78,166 (-26%) from 2015

Expenses

Down

$253,356

Down $32,211 (-11%) from 2015

Net Income

Down

-$31,393

Down $45,955 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$14,884
Liabilities$39,015
Net Assets-$24,131
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$221,963
Expenses$253,356
Net Income-$31,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$244,665
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
Receivables From Officers Etc$9,645$9,645→ $0
Cash and Non-Interest-Bearing Accounts$11,020$2,953▼ $8,067
Accounts Receivable$3,614$1,649▼ $1,965
Land, Buildings, and Equipment, Net$536$321▼ $215
Savings and Temporary Cash Investments$2,290$190▼ $2,100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$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$27,159$14,884▼ $12,275
Other Assets Total$54$126▲ $72
Liabilities
Deferred Revenue$14,860$19,513▲ $4,653
Accounts Payable and Accrued Expenses$54$19,502▲ $19,448
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$14,914$39,015▲ $24,101
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$12,245$-24,131▼ $36,376
Total Net Assets Fund Balance$12,245$-24,131▼ $36,376
Total Liabilities and Net Assets / Fund Balance$27,159$14,884▼ $12,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$1,542$1,863
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ayrie MoriChair Person
Cody GossetChair Person
Eden HildedbrandChair Person
Luke BurkeChair Person
John DurhamChair Person of Board
Dave SmithPartnership Chair
Kelly BurkePresident
Adam BergmanVice President
Michael BaileyExec Board Member
David GreenwaldMembership Director
Lynn InghamLiason
Robert FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$22,702
Program Service Revenue
$205,539
Investment Income
$1
Other Revenue
$-6,279
All Other Contributions
$22,702
Change in Net Assets
$-31,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$22,702Cost/selling Price
Total Noncash Contributions40$22,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,356
Total Fundraising Expense$455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,614--$162,614
Advertising$24,060--$24,060
Occupancy$24,000--$24,000
Fees for Services Accounting-$14,223-$14,223
Information Technology-$5,511-$5,511
All Other Expenses$4,345$149-$4,494
Insurance-$2,361-$2,361
Travel$232--$232
Depreciation Depletion-$215-$215
Other Expenses$4,973$99$455$99
Total Functional Expenses$230,224$22,677$455$253,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,702
Fundraising Gross Income$16,423
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,125$16,423-$16,423
Total Events$39,125$16,423$22,702$-6,279
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,645$9,645→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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
Filing and Contact Details

Filer

Filer Name
San Francisco Bay Area Interactive Group
EIN
55-0881802
In Care Of
% SJ KELLERMAN & ASSOC CPA
Address
PO BOX 1178, APTOS, CA 95001-1178

Signing Officer

Name
John Durham
Title
Chair Person Board
Phone
8317613530
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Durham
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
SJ Kellerman & Associates
Address
PO Box 1178, Aptos, CA 95001-1178
Preparer
Diana King
Phone
8317613530
Supplemental Narrative

Additional Explanations

VI A Line 2

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

VI A Line 6

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

VI B Line 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.”

VI C Line 19

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

X1 Line 8 & 9

“Line 8: contributions accrued prior year & paid in current year line 9: other changes $16 items non-deductible or unrealized for tax purposes”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019502
IRS990/AccountsReceivableGrp/BOYAmt03614
IRS990/AccountsReceivableGrp/EOYAmt01649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt024060
IRS990/AdvertisingGrp/TotalAmt024060
IRS990/AllOtherContributionsAmt022702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04345
IRS990/AllOtherExpensesGrp/TotalAmt04494
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SJ KELLERMAN ASSOC CPA
IRS990/BooksInCareOfDetail/PhoneNum08317613530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/BooksInCareOfDetail/USAddress/CityNm0APTOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0950011178
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011020
IRS990/CashNonInterestBearingGrp/EOYAmt02953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162614
IRS990/ConferencesMeetingsGrp/TotalAmt0162614
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0253356
IRS990/CYOtherRevenueAmt0-6279
IRS990/CYProgramServiceRevenueAmt0205539
IRS990/CYRevenuesLessExpensesAmt0-31393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253356
IRS990/CYTotalFundraisingExpenseAmt0455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221963
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014860
IRS990/DeferredRevenueGrp/EOYAmt019513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215
IRS990/DepreciationDepletionGrp/TotalAmt0215
IRS990/Desc0HOLD EVENTS WITH A FORUM FOR THE EDUCATION OF THE PUBLIC ON INTERACTIVE MEDIA ISSUES, AND FOR THE EDUCATION AND SUPPORT OF THE DIGITAL MEDIA COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0230224
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014223
IRS990/FeesForServicesAccountingGrp/TotalAmt014223
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3EDEN HILDEDBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY GOSSET
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AYRIE MORI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARTNERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR PERSON OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022702
IRS990/FundraisingGrossIncomeAmt016423
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244665
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05511
IRS990/InformationTechnologyGrp/TotalAmt05511
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/TotalAmt02361
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321
IRS990/LandBldgEquipCostOrOtherBssAmt01863
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012245
IRS990/NetAssetsOrFundBalancesEOYAmt0-24131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022702
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054
IRS990/OtherAssetsTotalGrp/EOYAmt0126
IRS990/OtherChangesInNetAssetsAmt017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES/COLLECTIONS FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt14973
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25547
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN DURHAM
IRS990/PriorPeriodAdjustmentsAmt0-5000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP, MEMBERSHIP & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285567
IRS990/PYOtherRevenueAmt0-6010
IRS990/PYProgramServiceRevenueAmt0282473
IRS990/PYRevenuesLessExpensesAmt014562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0285567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300129
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09645
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09645
IRS990/ReconcilationRevenueExpnssAmt0-31393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205539
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST W/ STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN DURHAMLVIMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09771
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS, WINE,SERVICES,EVENT FEES,TRAVEL,ELECTR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022702
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 8: CONTRIBUTIONS ACCRUED PRIOR YEAR & PAID IN CURRENT YEAR LINE 9: OTHER CHANGES $16 ITEMS NON-DEDUCTIBLE OR UNREALIZED FOR TAX PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VI A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI B LINE 11.B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4X1 LINE 8 & 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,884
Liabilities
$39,015
Net assets
-$24,131
Revenue
$221,963
Expenses
$253,356
Net income
-$31,393
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
2016Detailed filing. Detailed filing data is available for this year.$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