Civic Intelligence

Moffett Park Business Group

990 • Fiscal year 2016 • EIN 77-0576023

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 2017

Organization ProfileN/A
PO Box 60995Sunnyvale, CA 94088

(408) 936-4309

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$89,237

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$389,956

Up $19,517 (+5.3%) from 2015

Net Assets

Up

$344,477

Up $41,938 (+14%) from 2015

Liabilities

Down

$45,479

Down $22,421 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$161,772

Up $38,837 (+32%) from 2015

Expenses

Up

$119,834

Up $548 (+0.5%) from 2015

Net Income

Up

$41,938

Up $38,289 (+1049%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $328,994Liabilities 2010: $82,580Net Assets 2010: $246,4142010Assets 2011: $293,549Liabilities 2011: $26,160Net Assets 2011: $267,3892011Assets 2012: $313,549Liabilities 2012: $27,500Net Assets 2012: $286,0492012Assets 2013: $319,675Liabilities 2013: $38,819Net Assets 2013: $280,8562013Assets 2014: $380,863Liabilities 2014: $81,973Net Assets 2014: $298,8902014Assets 2015: $370,439Liabilities 2015: $67,900Net Assets 2015: $302,5392015Assets 2016: $389,956Liabilities 2016: $45,479Net Assets 2016: $344,4772016Assets 2017: $431,046Liabilities 2017: $39,002Net Assets 2017: $392,0442017Assets 2018: $487,973Liabilities 2018: $41,393Net Assets 2018: $446,5802018Assets 2019: $625,240Liabilities 2019: $40,543Net Assets 2019: $584,6972019Assets 2020: $620,323Liabilities 2020: $42,008Net Assets 2020: $578,3152020Assets 2021: $695,275Liabilities 2021: $41,682Net Assets 2021: $653,5932021Assets 2022: $644,421Liabilities 2022: $19,990Net Assets 2022: $624,4312022Assets 2023: $672,695Liabilities 2023: $49,686Net Assets 2023: $623,0092023Assets 2024: $623,002Liabilities 2024: $77,186Net Assets 2024: $545,8162024

Highlighted filing

2016

Assets$389,956
Liabilities$45,479
Net Assets$344,477
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $252,9502010Expenses 2011: $111,2602011Expenses 2012: $111,3162012Expenses 2013: $109,6552013Revenue 2014: $133,868Expenses 2014: $115,834Net Income 2014: $18,0342014Revenue 2015: $122,935Expenses 2015: $119,286Net Income 2015: $3,6492015Revenue 2016: $161,772Expenses 2016: $119,834Net Income 2016: $41,9382016Revenue 2017: $168,119Expenses 2017: $120,552Net Income 2017: $47,5672017Revenue 2018: $178,078Expenses 2018: $123,542Net Income 2018: $54,5362018Revenue 2019: $268,050Expenses 2019: $129,933Net Income 2019: $138,1172019Revenue 2020: $258,925Expenses 2020: $265,307Net Income 2020: -$6,3822020Revenue 2021: $198,280Expenses 2021: $123,002Net Income 2021: $75,2782021Revenue 2022: $124,757Expenses 2022: $141,577Net Income 2022: -$16,8202022Revenue 2023: $120,056Expenses 2023: $133,820Net Income 2023: -$13,7642023Revenue 2024: $119,560Expenses 2024: $196,713Net Income 2024: -$77,1532024

Highlighted filing

2016

Revenue$161,772
Expenses$119,834
Net Income$41,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$161,772
Mission and Program Overview

Mission

We address common business concerns within the Moffett Park area with a focus on development, sustainability, community engagement, and improved mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,290$222,961▲ $32,671
Savings and Temporary Cash Investments$126,300$126,440▲ $140
Prepaid Expenses and Deferred Charges$4,397$2,314▼ $2,083
Accounts Receivable$14,100$350▼ $13,750
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$370,439$389,956▲ $19,517
Other Assets Total$35,352$37,891▲ $2,539
Liabilities
Deferred Revenue$62,851$37,890▼ $24,961
Other Liabilities$4,673$7,213▲ $2,540
Accounts Payable and Accrued Expenses$376$376→ $0
Total Liabilities$67,900$45,479▼ $22,421
Net Assets / Fund Balance
Unrestricted Net Assets$302,539$344,477▲ $41,938
Total Net Assets Fund Balance$302,539$344,477▲ $41,938
Total Liabilities and Net Assets / Fund Balance$370,439$389,956▲ $19,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry HaywoodExecutive DirectorFT$84,737$4,500$89,237

Board Members and Trustees

NameTitle
Troy WardChair
Rachel GrossmanVice Chair
Alex WeisDirector
Billy MartoranaDirector
Dawn GirardelliDirector
Donna KellyDirector
Jeff GautDirector
Joshua StraitDirector
Karen BraunDirector
Phillip GoldworthDirector
Ralph RenneDirector
Richard EllsonDirector
Terry SmithDirector
Connie VercelesPast Director
Steve JoestenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$161,632
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$41,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,007
Other Expenses$26,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,690$53,282-$81,972
Fees for Services Accounting-$6,815-$6,815
Payroll Taxes$2,234$4,148-$6,382
Pension Plan Contributions$1,575$2,925-$4,500
Insurance-$3,456-$3,456
Travel-$1,210-$1,210
Conferences and Meetings-$465-$465
Advertising$452--$452
Other Expenses$10,881$355-$355
All Other Expenses-$297-$297
Other Employee Benefits$54$99-$153
Office Expenses-$24-$24
Total Functional Expenses$43,886$75,948$0$119,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Accrued Vacation$4,593
Wage Payable$2,387
Payroll Liabilities - IRA$233
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A Copy of Form 990 is provided to managing director and Chair person for review and approval prior to filing of the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Chair writes, reviews, and provides the executive board an opportunity to provide input regarding compensation. A job description is used to guide this review process. Compensation is based on the overall organization's budget.”

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

“The organization allows any member access to all books and records with reasonable prior notice.”

Filing and Contact Details

Filer

Filer Name
Moffett Park Business Group
EIN
77-0576023
Phone
4089364309
Address
PO Box 60995, Sunnyvale, CA 94088

Signing Officer

Name
Kerry Haywood
Title
Executive Director
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Leyla Hanson CPA An Accountancy Corporation
Address
700 S Bernardo Ave Ste 104, Sunnyvale, CA 94087
Preparer
Leyla Hanson CPA
Phone
4087329205
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03456
IRS990/InsuranceGrp/TotalAmt03456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0161632
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We address common business concerns within the Moffett Park area with a focus on development, sustainability, community engagement, and improved mobility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302539
IRS990/NetAssetsOrFundBalancesEOYAmt0344477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035352
IRS990/OtherAssetsTotalGrp/EOYAmt037891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Business Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt010881
IRS990/OtherExpensesGrp/TotalAmt010881
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherLiabilitiesGrp/BOYAmt04673
IRS990/OtherLiabilitiesGrp/EOYAmt07213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04148
IRS990/PayrollTaxesGrp/ProgramServicesAmt02234
IRS990/PayrollTaxesGrp/TotalAmt06382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide discounts and information to member companies and employees on the use of public transportation by means of information fairs, education courses, and newsletters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024144
IRS990/PYProgramServiceRevenueAmt02580
IRS990/PYRevenuesLessExpensesAmt03649
IRS990/PYSalariesCompEmpBnftPaidAmt095142
IRS990/PYTotalExpensesAmt0119286
IRS990/PYTotalRevenueAmt0122935
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wage Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037891
IRS990ScheduleD/TotalLiabilityAmt07213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of Form 990 is provided to managing director and Chair person for review and approval prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chair writes, reviews, and provides the executive board an opportunity to provide input regarding compensation. A job description is used to guide this review process. Compensation is based on the overall organization's budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization allows any member access to all books and records with reasonable prior notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370439
IRS990/TotalAssetsEOYAmt0389956
IRS990/TotalAssetsGrp/BOYAmt0370439
IRS990/TotalAssetsGrp/EOYAmt0389956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161632
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067900
IRS990/TotalLiabilitiesEOYAmt045479
IRS990/TotalLiabilitiesGrp/BOYAmt067900
IRS990/TotalLiabilitiesGrp/EOYAmt045479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,956
Liabilities
$45,479
Net assets
$344,477
Revenue
$161,772
Expenses
$119,834
Net income
$41,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.77$5.46$1.20$1.97$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.50$6.23$1.20$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.20$6.24$1.25$1.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.42$6.54$1.98$1.23$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.42$5.78$2.59$2.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.41$5.85$2.68$1.30$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.41$4.47$1.78$1.24$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.39$3.92$1.68$1.21$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.45$3.44$1.62$1.20$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.68$3.03$1.23$1.19$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.82$2.99$1.34$1.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.39$2.81$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.86$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.26$2.67$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.83$2.46$2.53