Civic Intelligence

Bay Area Derby Girls

990 • Fiscal year 2016 • EIN 71-1045510

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.BAYAREADERBYGIRLS.COM
P O Box 77582San Francisco, CA 94107

(415) 654-7008

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1779%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$124,128

Down $30,584 (-20%) from 2015

Net Assets

Down

$118,496

Down $33,308 (-22%) from 2015

Liabilities

Up

$5,632

Up $2,724 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$168,517

Up $159,549 (+1779%) from 2015

Expenses

Up

$201,825

Up $183,670 (+1012%) from 2015

Net Income

Down

-$33,308

Down $24,121 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$124,128
Liabilities$5,632
Net Assets$118,496
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$168,517
Expenses$201,825
Net Income-$33,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$228,281
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.

Organization was formed to create flat track roller derby league in the san francisco bay area. Bad is a not-for-profit amateur sporting league that is contributing to the national reemergence of roller derby as a popular sport

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,228$100,199▼ $18,029
Cash and Non-Interest-Bearing Accounts$36,484$23,945▼ $12,539
Prepaid Expenses and Deferred Charges-$-16-
Total Assets$154,712$124,128▼ $30,584
Liabilities
Accounts Payable and Accrued Expenses$2,908$5,632▲ $2,724
Total Liabilities$2,908$5,632▲ $2,724
Net Assets / Fund Balance
Unrestricted Net Assets$151,804$118,496▼ $33,308
Total Net Assets Fund Balance$151,804$118,496▼ $33,308
Total Liabilities and Net Assets / Fund Balance$154,712$124,128▼ $30,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,000$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carmen JacksonPresident
Capri RothDirector
Karen NelsonDirector
Tara SessaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,611
Program Service Revenue
$60,322
Investment Income
$211
Other Revenue
$-4,627
All Other Contributions
$46,951
Change in Net Assets
$-33,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,825
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$79,266$-110-$79,156
Occupancy$55,364$564-$55,928
Travel$40,923--$40,923
Office Expenses$2,442$2,360-$4,802
Fees for Services Other$4,217$226-$4,443
Fees for Services Accounting-$4,323-$4,323
Advertising$1,530$2,281-$3,811
Insurance$2,771--$2,771
Interest-$1,450-$1,450
Other Expenses$326--$326
Information Technology$322$-5-$317
Total Functional Expenses$190,736$11,089$0$201,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,764
Fundraising Gross Income$55,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FR EVENT + MERC$79,318$55,137$25,608$29,529
Total Events$79,318$55,137$59,764$-4,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are dues paying skaters/athletes and officials with voting rights (non-due paying)”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members per the bylaws”

Form 990, Page 6, Part VI, Line 7B

“Members elect board members and executive directors who make decisions”

Form 990, Page 6, Part VI, Line 11B

“Board members review 990 for accuracy and completeness”

Form 990, Page 6, Part VI, Line 12C

“Article 10 of bylaws outlines confict of interest requirements. The bylaws are distributed to all officers and directors.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bay Area Derby
EIN
71-1045510
Phone
4156547008
Address
P O BOX 77582, SAN FRANCISCO, CA 94107

Signing Officer

Name
Karen Nelson
Title
Director
Phone
4156547008
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nelson
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING SKATERS/ATHLETES AND OFFICIALS WITH VOTING RIGHTS (NON-DUE PAYING)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS PER THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AND EXECUTIVE DIRECTORS WHO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLE 10 OF BYLAWS OUTLINES CONFICT OF INTEREST REQUIREMENTS. THE BYLAWS ARE DISTRIBUTED TO ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154712
IRS990/TotalAssetsEOYAmt0124128
IRS990/TotalAssetsGrp/BOYAmt0154712
IRS990/TotalAssetsGrp/EOYAmt0124128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908
IRS990/TotalLiabilitiesEOYAmt05632
IRS990/TotalLiabilitiesGrp/BOYAmt02908
IRS990/TotalLiabilitiesGrp/EOYAmt05632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118496
IRS990/TotalProgramServiceExpensesAmt0190736
IRS990/TotalProgramServiceRevenueAmt060322
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168517
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124128
IRS990/TravelGrp/ProgramServicesAmt040923
IRS990/TravelGrp/TotalAmt040923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 77582
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BAYAREADERBYGIRLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156547008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA DERBY
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0711045510
ReturnHeader/Filer/PhoneNum04156547008
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77582
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,128
Liabilities
$5,632
Net assets
$118,496
Revenue
$168,517
Expenses
$201,825
Net income
-$33,308
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