Civic Intelligence

Moffett Park Business Group

990 • Fiscal year 2023 • EIN 77-0576023

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

Organization ProfileN/A
PO Box 60995Sunnyvale, CA 94088

(408) 742-6008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$96,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$672,695

Up $28,274 (+4.4%) from 2022

Net Assets

Down

$623,009

Down $1,422 (-0.2%) from 2022

Liabilities

Up

$49,686

Up $29,696 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$120,056

Down $4,701 (-3.8%) from 2022

Expenses

Down

$133,820

Down $7,757 (-5.5%) from 2022

Net Income

Up

-$13,764

Up $3,056 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$672,695
Liabilities$49,686
Net Assets$623,009
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$120,056
Expenses$133,820
Net Income-$13,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$120,056
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$510,157$483,401▼ $26,756
Savings and Temporary Cash Investments$124,407$127,408▲ $3,001
Accounts Receivable$3,300$12,200▲ $8,900
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$644,421$672,695▲ $28,274
Other Assets Total$6,557$49,686▲ $43,129
Liabilities
Deferred Revenue$18,899$49,686▲ $30,787
Other Liabilities$1,091--
Total Liabilities$19,990$49,686▲ $29,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$624,431$623,009▼ $1,422
Total Net Assets Fund Balance$624,431$623,009▼ $1,422
Total Liabilities and Net Assets / Fund Balance$644,421$672,695▲ $28,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,686--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry HaywoodExecutive DirectorFT$96,030$96,030

Board Members and Trustees

NameTitle
Jeff HolzmanPresident
Brian CoxVice President
Agustin Torres JrDirector
Gant GonzalesDirector
Mike LermanDirector
Philip GoldworthDirector
Rena RenDirector
Robert BondererDirector
Susan PriceDirector
Teresa OngDirector
Connie Vercelesex-officio
Benita Kent-HibbardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$119,940
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-13,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,712
Other Expenses$26,108
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$34,963$64,932-$99,895
Fees for Services Accounting-$15,500-$15,500
Payroll Taxes$2,736$5,081-$7,817
Insurance-$4,577-$4,577
Other Expenses$7,674$516-$516
Office Expenses-$190-$190
All Other Expenses-$-8,945-$-8,945
Total Functional Expenses$45,373$88,447$0$133,820
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
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-
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 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
4087426008
Address
PO Box 60995, Sunnyvale, CA 94088

Signing Officer

Name
Kerry Haywood
Title
Executive Director
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Stratys Consulting Inc
Address
360 S Kiely Blvd Suite 250, San Jose, CA 95129
Preparer
Phillip Hsu
Phone
4085578200
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IRS990/OtherAssetsTotalGrp/BOYAmt06557
IRS990/OtherAssetsTotalGrp/EOYAmt049686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Meal
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ProgramServicesAmt07674
IRS990/OtherExpensesGrp/TotalAmt07674
IRS990/OtherExpensesGrp/TotalAmt14486
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt01091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05081
IRS990/PayrollTaxesGrp/ProgramServicesAmt02736
IRS990/PayrollTaxesGrp/TotalAmt07817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt06972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033701
IRS990/PYRevenuesLessExpensesAmt0-16820
IRS990/PYSalariesCompEmpBnftPaidAmt0107876
IRS990/PYTotalExpensesAmt0141577
IRS990/PYTotalRevenueAmt0124757
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributed Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049686
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644421
IRS990/TotalAssetsEOYAmt0672695
IRS990/TotalAssetsGrp/BOYAmt0644421
IRS990/TotalAssetsGrp/EOYAmt0672695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019990
IRS990/TotalLiabilitiesEOYAmt049686
IRS990/TotalLiabilitiesGrp/BOYAmt019990
IRS990/TotalLiabilitiesGrp/EOYAmt049686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623009
IRS990/TotalProgramServiceExpensesAmt045373
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096030
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672695
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 60995
IRS990/USAddress/CityNm0Sunnyvale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094088
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Haywood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moffett Park Business Group
ReturnHeader/Filer/BusinessNameControlTxt0MOFF
ReturnHeader/Filer/EIN0770576023
ReturnHeader/Filer/PhoneNum04087426008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60995
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273995698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stratys Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 S Kiely Blvd Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095129
ReturnHeader/PreparerPersonGrp/PhoneNum04085578200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Hsu
ReturnHeader/ReturnTs02024-04-11T17:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haywood
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,695
Liabilities
$49,686
Net assets
$623,009
Revenue
$120,056
Expenses
$133,820
Net income
-$13,764
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
2023Detailed filing. Detailed filing data is available for this year.$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