Civic Intelligence

San Francisco Bay Area Interactive Group

990EZ • Fiscal year 2021 • EIN 55-0881802

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.sfbig.org
1440 Union Street 205San Francisco, CA 94109

(415) 440-0427

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,020

Down $760 (-2.5%) from 2020

Net Assets

Up

-$13,212

Up $28,623 (+68%) from 2020

Liabilities

Down

$43,232

Down $29,383 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$150,527

Up $59,829 (+66%) from 2020

Expenses

Down

$121,102

Down $15,832 (-12%) from 2020

Net Income

Up

$29,425

Up $75,661 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$30,020
Liabilities$43,232
Net Assets-$13,212
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$150,527
Expenses$121,102
Net Income$29,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$150,527
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.

Program Services

DescriptionGrantsExpenses
HOLD 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-$90,383
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BURKEPresident/CEOPT$0--
LUKE BURKECFO-$0--
SUSAN EDMONDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Bay Area Interactive Group
EIN
55-0881802
In Care Of
% KELLY BURKE
Address
1440 UNION STREET 205, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kelly Burke
Title
President/CEO
Phone
4154400427
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
SJ Kellerman & Associates CPAs
Address
PO Box 1178, Aptos, CA 95001-1178
Preparer
Diana L 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 $802 items recognized for tax purposes.”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTIONS Amount:16300”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:1386”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2851”

Form 990EZ Part I Line 16

“Description:BANK/MERCHANT FEES Amount:3191”

Form 990EZ Part I Line 16

“Description:LATE FEES Amount:24”

Form 990EZ Part I Line 20

“Description:INTEREST INCOME RECEIVED CASH BASIS Amount:802”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04154400427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 UNION STREET 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010355
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030020
IRS990EZ/FundraisingGrossIncomeAmt01027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0881
IRS990EZ/LandAndBuildingsGrp/BOYAmt02152
IRS990EZ/LandAndBuildingsGrp/EOYAmt01291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13212
IRS990EZ/OccupancyRentUtltsAndMaintAmt015438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022750
IRS990EZ/OtherChangesInNetAssetsAmt0-802
IRS990EZ/OtherExpensesTotalAmt094730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0(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.
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt0148619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121102
IRS990EZ/TotalProgramServiceExpensesAmt090383
IRS990EZ/TotalRevenueAmt0150527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sfbig.org
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 $802 ITEMS RECOGNIZED FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING & PROMOTIONS Amount:16300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INFORMATION TECHNOLOGY Amount:1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK/MERCHANT FEES Amount:3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:LATE FEES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INTEREST INCOME RECEIVED CASH BASIS Amount:802
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154400427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO BAY AREA INTERACTIVE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0550881802
ReturnHeader/Filer/InCareOfNm0% KELLY BURKE
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 UNION STREET 205
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ Kellerman & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950011178
ReturnHeader/PreparerPersonGrp/PhoneNum08317613530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T15:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,020
Liabilities
$43,232
Net assets
-$13,212
Revenue
$150,527
Expenses
$121,102
Net income
$29,425
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)6 • <$500k nonprofits