Civic Intelligence

San Francisco Bay Area Interactive Group

990 • Fiscal year 2017 • EIN 55-0881802

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

2.52x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,040

Up $9,156 (+62%) from 2016

Net Assets

Down

-$36,529

Down $12,398 (-51%) from 2016

Liabilities

Up

$60,569

Up $21,554 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$257,721

Up $35,758 (+16%) from 2016

Expenses

Up

$270,252

Up $16,896 (+6.7%) from 2016

Net Income

Up

-$12,531

Up $18,862 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$24,040
Liabilities$60,569
Net Assets-$36,529
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$257,721
Expenses$270,252
Net Income-$12,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$275,996
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$1,649$10,649▲ $9,000
Receivables From Officers Etc$9,645$9,919▲ $274
Cash and Non-Interest-Bearing Accounts$2,953$3,248▲ $295
Savings and Temporary Cash Investments$190$118▼ $72
Land, Buildings, and Equipment, Net$321$106▼ $215
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$14,884$24,040▲ $9,156
Other Assets Total$126$0▼ $126
Liabilities
Accounts Payable and Accrued Expenses$19,502$44,868▲ $25,366
Deferred Revenue$19,513$15,701▼ $3,812
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$39,015$60,569▲ $21,554
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-24,131$-36,529▼ $12,398
Total Net Assets Fund Balance$-24,131$-36,529▼ $12,398
Total Liabilities and Net Assets / Fund Balance$14,884$24,040▲ $9,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106$1,757$1,863
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ayrie MoriChair Person
Luke BurkeChair Person
John DurhamChair Person of Board
Dave SmithExecutive Chair
Kelly BurkePresident
Michael BaileyExec Board Member
Aaron StettnerExecutive Board
Adam SeymourExecutive Board
David ShimadaExecutive Board
David GreenwaldMembership Director
Lynn InghamLiason
Robert FergusonTreasurer
Cody GossetVP Content
Shane StudebakerVP Memberships

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$18,275
Program Service Revenue
$244,938
Investment Income
$0
Other Revenue
$-5,492
All Other Contributions
$18,275
Change in Net Assets
$-12,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,252
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$171,913--$171,913
Advertising$28,275--$28,275
Occupancy$25,000--$25,000
Fees for Services Accounting-$10,460-$10,460
All Other Expenses$9,090$562-$9,652
Information Technology-$7,937-$7,937
Other Expenses$4,539$784-$5,323
Insurance-$2,526-$2,526
Travel$1,325--$1,325
Depreciation Depletion-$215-$215
Total Functional Expenses$247,602$22,650$0$270,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,275
Fundraising Gross Income$12,783
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$9,645$9,919▲ $274
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
2018-10-22
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
110

Preparer

Firm
SJ Kellerman & Associates
Address
PO Box 1178, Aptos, CA 95001-1178
Preparer
Sheila J Kellerman
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 9

“Line 9: other changes $133 items non-deductible or unrealized for tax purposes”

Raw XML AppendixShowing 400 of 475 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07937
IRS990/InformationTechnologyGrp/TotalAmt07937
IRS990/InsuranceGrp/ManagementAndGeneralAmt02526
IRS990/InsuranceGrp/TotalAmt02526
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106
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/NetAssetsOrFundBalancesBOYAmt0-24131
IRS990/NetAssetsOrFundBalancesEOYAmt0-36529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018275
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES/COLLECTIONS FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES/AUDIO EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt15460
IRS990/OtherExpensesGrp/ProgramServicesAmt24539
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25626
IRS990/OtherExpensesGrp/TotalAmt35323
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP, MEMBERSHIP & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253356
IRS990/PYOtherRevenueAmt0-6279
IRS990/PYProgramServiceRevenueAmt0205539
IRS990/PYRevenuesLessExpensesAmt0-31393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09645
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09919
IRS990/ReconcilationRevenueExpnssAmt0-12531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09919
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/TotalBalanceDueAmt09919
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 $133 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 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014884
IRS990/TotalAssetsEOYAmt024040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,040
Liabilities
$60,569
Net assets
-$36,529
Revenue
$257,721
Expenses
$270,252
Net income
-$12,531
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits