Civic Intelligence

Bay Area Derby Girls

990 • Fiscal year 2017 • EIN 71-1045510

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$95,439

Down $28,689 (-23%) from 2016

Net Assets

Down

$93,872

Down $24,624 (-21%) from 2016

Liabilities

Down

$1,567

Down $4,065 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$119,810

Down $48,707 (-29%) from 2016

Expenses

Down

$148,675

Down $53,150 (-26%) from 2016

Net Income

Up

-$28,865

Up $4,443 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$95,439
Liabilities$1,567
Net Assets$93,872
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$119,810
Expenses$148,675
Net Income-$28,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$123,465
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$100,199$61,110▼ $39,089
Cash and Non-Interest-Bearing Accounts$23,945$25,316▲ $1,371
Land, Buildings, and Equipment, Net-$6,428-
Prepaid Expenses and Deferred Charges$-16--
Total Assets$124,128$95,439▼ $28,689
Other Assets Total-$2,585-
Liabilities
Accounts Payable and Accrued Expenses$5,632$1,567▼ $4,065
Total Liabilities$5,632$1,567▼ $4,065
Net Assets / Fund Balance
Unrestricted Net Assets$118,496$93,872▼ $24,624
Total Net Assets Fund Balance$118,496$93,872▼ $24,624
Total Liabilities and Net Assets / Fund Balance$124,128$95,439▼ $28,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,428$12,220$18,648
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen NelsonPresident
Capri RothDirector
Sara MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,083
Program Service Revenue
$50,640
Investment Income
$45
Other Revenue
$2,042
All Other Contributions
$16,352
Change in Net Assets
$-28,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,675
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,440--$66,440
Conferences and Meetings$46,391--$46,391
Fees for Services Other$7,771$4,000-$11,771
Fees for Services Accounting-$7,311$71$7,382
Insurance$4,655$360-$5,015
Information Technology$3,438$540$376$4,354
Fees for Services Legal-$2,663-$2,663
Advertising$1,731--$1,731
Travel$1,502--$1,502
Office Expenses$110$639$346$1,095
Depreciation Depletion$220--$220
Interest-$111-$111
Total Functional Expenses$132,258$15,624$793$148,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,697
Fundraising Direct Expenses$3,655
Professional Fundraising Fees$0
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
President
Phone
4156547008
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nelson
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year expense adjustment 4,241”

Raw XML Appendix349 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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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/ExplanationTxt6PRIOR YEAR EXPENSE ADJUSTMENT 4,241
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124128
IRS990/TotalAssetsEOYAmt095439
IRS990/TotalAssetsGrp/BOYAmt0124128
IRS990/TotalAssetsGrp/EOYAmt095439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05632
IRS990/TotalLiabilitiesEOYAmt01567
IRS990/TotalLiabilitiesGrp/BOYAmt05632
IRS990/TotalLiabilitiesGrp/EOYAmt01567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093872
IRS990/TotalProgramServiceExpensesAmt0132258
IRS990/TotalProgramServiceRevenueAmt050640
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095439
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 77582
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BAYAREADERBYGIRLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156547008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:10:22
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/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T21:10:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,439
Liabilities
$1,567
Net assets
$93,872
Revenue
$119,810
Expenses
$148,675
Net income
-$28,865
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