Civic Intelligence

San Francisco Bay Area Interactive Group

990 • Fiscal year 2019 • EIN 55-0881802

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$65,621

Up $48,583 (+285%) from 2018

Net Assets

Up

$4,351

Up $2,781 (+177%) from 2018

Liabilities

Up

$61,270

Up $45,802 (+296%) from 2018

Revenue

Down

$208,241

Down $53,213 (-20%) from 2018

Expenses

Down

$205,633

Down $18,027 (-8.1%) from 2018

Net Income

Down

$2,608

Down $35,186 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$65,621
Liabilities$61,270
Net Assets$4,351

Operations Trend

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

2019

Revenue$208,241
Expenses$205,633
Net Income$2,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$208,241
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.

Support members of digital media community to develop & expand knowledge;advance innovation through public discussion,forums & educ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,049$42,799▲ $41,750
Receivables From Officers Etc$10,224$10,397▲ $173
Cash and Non-Interest-Bearing Accounts$3,058$6,862▲ $3,804
Prepaid Expenses and Deferred Charges$2,660$5,000▲ $2,340
Savings and Temporary Cash Investments$47$563▲ $516
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
Total Assets$17,038$65,621▲ $48,583
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$9,934$44,862▲ $34,928
Accounts Payable and Accrued Expenses$5,534$16,408▲ $10,874
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$15,468$61,270▲ $45,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570$4,351▲ $2,781
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,570$4,351▲ $2,781
Total Liabilities and Net Assets / Fund Balance$17,038$65,621▲ $48,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,863$1,863
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke BurkeChair Person
Dave SmithExecutive Chair
John DurhamPresident
Robert FergusonBoard
Adam SeymorExecutive Board
Oliver BloomExecutive Board
Cody GossetExecutive Board Member
David ShimadaSeretary
Kelly BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,633
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$103,343--$103,343
Advertising$24,750$9,694-$34,444
Occupancy-$33,000-$33,000
Fees for Services Accounting-$11,643-$11,643
Information Technology-$9,608-$9,608
All Other Expenses$3,400$842-$4,242
Office Expenses-$2,113-$2,113
Other Expenses$3,431$10-$10
Total Functional Expenses$134,924$70,709$0$205,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$10,224$10,397▲ $173
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 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
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
President
Phone
8317613530
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Durham
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
SJ Kellerman & Associates CPAs
Address
PO Box 1178, Aptos, CA 95001-1178
Preparer
Diana King CPA
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 $173 items non-deductible or unrealized for tax purposes

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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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IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES/COLLECTIONS FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/AUDIO EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CA STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt03431
IRS990/OtherExpensesGrp/TotalAmt03507
IRS990/OtherExpensesGrp/TotalAmt13583
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherExpensesGrp/TotalAmt310
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JOHN DURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP, MEMBERSHIP & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223660
IRS990/PYOtherRevenueAmt0-12317
IRS990/PYProgramServiceRevenueAmt0245123
IRS990/PYRevenuesLessExpensesAmt037794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261454
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010224
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010397
IRS990/ReconcilationRevenueExpnssAmt02608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09645
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/TotalBalanceDueAmt09645
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 $173 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017038
IRS990/TotalAssetsEOYAmt065621
IRS990/TotalAssetsGrp/BOYAmt017038
IRS990/TotalAssetsGrp/EOYAmt065621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015468
IRS990/TotalLiabilitiesEOYAmt061270
IRS990/TotalLiabilitiesGrp/BOYAmt015468
IRS990/TotalLiabilitiesGrp/EOYAmt061270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134924
IRS990/TotalProgramServiceRevenueAmt0208241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208241
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/USAddress/CityNm0APTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950011178
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sfbig.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317613530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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