Civic Intelligence

Bay Area Derby Girls

990 • Fiscal year 2013 • EIN 71-1045510

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization ProfileWWW.BAYAREADERBYGIRLS.COM
PO Box 7758294107

(412) 654-7008

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.13x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$136,915

Up $8,941 (+7.0%) from 2012

Net Assets

Up

$146,946

Up $18,972 (+15%) from 2012

Liabilities

Down

-$10,031

Down $10,031 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

$76,343

No earlier filing loaded for comparison.

Expenses

Up

$26,857

Up $9,674 (+56%) from 2012

Net Income

$49,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $56,239Liabilities 2010: $0Net Assets 2010: $56,2392010Assets 2011: $53,215Liabilities 2011: $0Net Assets 2011: $53,2152011Assets 2012: $127,974Liabilities 2012: $0Net Assets 2012: $127,9742012Assets 2013: $136,915Liabilities 2013: -$10,031Net Assets 2013: $146,9462013Assets 2014: $164,517Liabilities 2014: $3,526Net Assets 2014: $160,9912014Assets 2015: $154,712Liabilities 2015: $2,908Net Assets 2015: $151,8042015Assets 2016: $124,128Liabilities 2016: $5,632Net Assets 2016: $118,4962016Assets 2017: $95,439Liabilities 2017: $1,567Net Assets 2017: $93,8722017Assets 2018: $124,154Net Assets 2018: $124,1542018Assets 2019: $167,150Liabilities 2019: $12,561Net Assets 2019: $154,5892019Assets 2020: $148,123Liabilities 2020: $0Net Assets 2020: $148,1232020Assets 2023: $106,186Liabilities 2023: $02023Assets 2024: $127,139Liabilities 2024: $0Net Assets 2024: $127,1392024

Highlighted filing

2013

Assets$136,915
Liabilities-$10,031
Net Assets$146,946
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $14,661Expenses 2010: $22,289Net Income 2010: -$7,6282010Expenses 2011: $29,7402011Expenses 2012: $17,1832012Revenue 2013: $76,343Expenses 2013: $26,857Net Income 2013: $49,4862013Revenue 2014: $28,113Expenses 2014: $16,598Net Income 2014: $11,5152014Revenue 2015: $8,968Expenses 2015: $18,155Net Income 2015: -$9,1872015Revenue 2016: $168,517Expenses 2016: $201,825Net Income 2016: -$33,3082016Revenue 2017: $119,810Expenses 2017: $148,675Net Income 2017: -$28,8652017Revenue 2018: $165,818Expenses 2018: $135,536Net Income 2018: $30,2822018Revenue 2019: $167,129Expenses 2019: $136,694Net Income 2019: $30,4352019Revenue 2020: $54,256Expenses 2020: $81,216Net Income 2020: -$26,9602020Revenue 2023: $96,584Expenses 2023: $66,772Net Income 2023: $29,8122023Revenue 2024: $178,023Expenses 2024: $131,531Net Income 2024: $46,4922024

Highlighted filing

2013

Revenue$76,343
Expenses$26,857
Net Income$49,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$375,186
Mission and Program Overview

Mission

Organization was formed to create Flat Track Roller Derby League in the San Francisco Bay Area. Bay Area Derby BAD is a Not-For-Profit amateur sporting league that is contributing to the National reemergence of roller derby as a popular sport.

The Bay Area Derby Girls (BADG) organization was formed to create an all-womens flat-track roller derby league in the San Francisco Bay Area. BADG is a not-for-profit amateur sporting league that is contributing to the national reemergence of roller derby as a popular sport. and allows Bay Area women an opportunity to become better skaters and compete on a regular basis, locally, regionally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,109$136,915▲ $18,806
Land, Buildings, and Equipment, Net$12,000$0▼ $12,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,974$136,915▲ $8,941
Other Assets Total$-2,135$0▲ $2,135
Liabilities
Other Liabilities-$-10,031-
Total Liabilities$0$-10,031▼ $10,031
Net Assets / Fund Balance
Unrestricted Net Assets$127,974$146,946▲ $18,972
Total Net Assets Fund Balance$127,974$146,946▲ $18,972
Total Liabilities and Net Assets / Fund Balance$127,974$136,915▲ $8,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,000$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Megan LandersPresident
Carmen JacksonSecretary
Annelise SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995
Program Service Revenue
$54,922
Investment Income
$1,691
Other Revenue
$17,735
Change in Net Assets
$49,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,857
Total Fundraising Expense$7,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,000-$12,000
Advertising-$4,446$4,446$8,892
Conferences and Meetings-$1,252$1,253$2,505
Other Expenses-$421$422$843
All Other Expenses-$-1,506$-1,503$-3,009
Total Functional Expenses$0$19,425$7,432$26,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,578
Fundraising Direct Expenses$298,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$318,573$316,578$100,980$215,598
Total Events$318,573$316,578$298,843$17,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annelise SextonVendorT-Shirts & PrintingNo$2,264

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-10,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Participants in derby events as athletes and coordinators.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board members per the bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members elect board members who make decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review 990 for accuracy and completeness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
71-1045510
Phone
4126547008

Signing Officer

Name
Annelise Sexton
Title
Treasurer
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annelise Sexton
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
175

Preparer

Preparer
Steven J Berman
Phone
4154319660
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$30514”

Reconciliation of Net Assets Adjustment:Page 12, Part XI, Line 9

“In order to properly refect the change in the Net Asset Balance on the 2013 IRS Form 990, Page 12, Part XI, Reconciliation of Net Assets, an adjustment decreasing the balance by $30,514.00 was required on Line 9, Other Changes in Net Asset Balance Fund of Part XI. The accounting was remiss for 2013 and the only practical method for getting the net assets and balance sheet consistent with the records was to make the adjustment. The taxpayer prepared the 2013 accounting as best as possible with the best records available.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt0-10031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0298843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0316578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0185258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0185258
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Internet and email fund raising to defray travel costs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNELISE SEXTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vendor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0T-Shirts & Printing
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Board member provides T-shirt screen printing services for organization to sell.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participants in derby events as athletes and coordinators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board members per the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board members who make decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review 990 for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5= -$30514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In order to properly refect the change in the Net Asset Balance on the 2013 IRS Form 990, Page 12, Part XI, Reconciliation of Net Assets, an adjustment decreasing the balance by $30,514.00 was required on Line 9, Other Changes in Net Asset Balance Fund of Part XI. The accounting was remiss for 2013 and the only practical method for getting the net assets and balance sheet consistent with the records was to make the adjustment. The taxpayer prepared the 2013 accounting as best as possible with the best records available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Reconciliation of Net Assets Adjustment:Page 12, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127974
IRS990/TotalAssetsEOYAmt0136915
IRS990/TotalAssetsGrp/BOYAmt0127974
IRS990/TotalAssetsGrp/EOYAmt0136915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-10031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-10031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146946
IRS990/TotalProgramServiceRevenueAmt054922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076343
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136915
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101707 EAGLE AVE
IRS990/USAddress/City0ALEMEDA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BAYAREADERBYGIRLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELISE SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAY AREA DERBY GIRLS
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0711045510
ReturnHeader/Filer/PhoneNum04126547008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77582
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXPLUS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 GOUGH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941035424
ReturnHeader/PreparerPersonGrp/PhoneNum04154319660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Berman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T12:49:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,915
Liabilities
-$10,031
Net assets
$146,946
Revenue
$76,343
Expenses
$26,857
Net income
$49,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.78$1.32$0.46
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.97$0.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.54$0.81$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$1.67$1.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.66$1.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.20$1.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.69$2.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.28$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.47$0.76$0.27$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.30
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.22$0.08