Civic Intelligence

Sdf Public Access Unix System Inc

990EZ • Fiscal year 2012 • EIN 80-0016172

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

PO Box 1735598127
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,758

Up $3,139 (+41%) from 2011

Net Assets

Up

$10,758

Up $3,139 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$83,319

Up $1,957 (+2.4%) from 2011

Expenses

Down

$80,180

Down $1,519 (-1.9%) from 2011

Net Income

Up

$3,139

Up $3,476 (+1031%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $7,956Liabilities 2010: $0Net Assets 2010: $7,9562010Assets 2011: $7,619Liabilities 2011: $0Net Assets 2011: $7,6192011Assets 2012: $10,758Liabilities 2012: $0Net Assets 2012: $10,7582012Assets 2013: $10,345Liabilities 2013: $0Net Assets 2013: $10,3452013Assets 2014: $12,828Liabilities 2014: $0Net Assets 2014: $12,8282014Assets 2015: $12,134Liabilities 2015: $0Net Assets 2015: $12,1342015Assets 2016: $12,655Liabilities 2016: $0Net Assets 2016: $12,6552016Assets 2017: $10,210Liabilities 2017: $0Net Assets 2017: $10,2102017Assets 2018: $12,124Liabilities 2018: $0Net Assets 2018: $12,1242018Assets 2019: $12,031Liabilities 2019: $0Net Assets 2019: $12,0312019Assets 2020: $11,110Liabilities 2020: $0Net Assets 2020: $11,1102020Assets 2021: $14,860Liabilities 2021: $0Net Assets 2021: $14,8602021Assets 2022: $11,381Liabilities 2022: $0Net Assets 2022: $11,3812022Assets 2023: $2,901Liabilities 2023: $0Net Assets 2023: $2,9012023Assets 2024: $518Liabilities 2024: $0Net Assets 2024: $5182024

Highlighted filing

2012

Assets$10,758
Liabilities$0
Net Assets$10,758

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,935Expenses 2010: $76,730Net Income 2010: $4,2052010Revenue 2011: $81,362Expenses 2011: $81,699Net Income 2011: -$3372011Revenue 2012: $83,319Expenses 2012: $80,180Net Income 2012: $3,1392012Revenue 2013: $85,569Expenses 2013: $85,982Net Income 2013: -$4132013Revenue 2014: $78,294Expenses 2014: $75,811Net Income 2014: $2,4832014Revenue 2015: $94,852Expenses 2015: $95,546Net Income 2015: -$6942015Revenue 2016: $60,679Expenses 2016: $60,158Net Income 2016: $5212016Revenue 2017: $63,755Expenses 2017: $66,200Net Income 2017: -$2,4452017Revenue 2018: $65,323Expenses 2018: $63,409Net Income 2018: $1,9142018Revenue 2019: $64,777Expenses 2019: $64,870Net Income 2019: -$932019Revenue 2020: $68,441Expenses 2020: $69,362Net Income 2020: -$9212020Revenue 2021: $82,266Expenses 2021: $78,516Net Income 2021: $3,7502021Revenue 2022: $95,038Expenses 2022: $98,517Net Income 2022: -$3,4792022Revenue 2023: $105,481Expenses 2023: $113,961Net Income 2023: -$8,4802023Revenue 2024: $107,024Expenses 2024: $109,407Net Income 2024: -$2,3832024

Highlighted filing

2012

Revenue$83,319
Expenses$80,180
Net Income$3,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Computer and networking literacy and accessibility

Filing and Contact Details

Filer

EIN
80-0016172
Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07619
IRS990EZ/CashSavingsAndInvestments/EOY010758
IRS990EZ/ContributionsGiftsGrantsEtc05240
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03139
IRS990EZ/FeesAndOthPymtToIndContractors045710
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02327
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts083319
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitiationFeesAndCapitalContri020717
IRS990EZ/InvestmentIncome0174
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues075578
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07619
IRS990EZ/NetAssetsOrFundBalancesBOY07619
IRS990EZ/NetAssetsOrFundBalances/EOY010758
IRS990EZ/NetAssetsOrFundBalancesEOY010758
IRS990EZ/OccupancyRentUtilitiesAndMaint032742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Migiwa Seito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Dintenfass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Computer and networking literacy
IRS990EZ/PrintingPublicationsPostage01728
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom08 Community Colleges participated with 229 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Membership outreach to 343 on duty servicemen and women
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02327
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108314 8th Avenue NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098117
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062992120
IRS990EZ/TotalAssets/BOY07619
IRS990EZ/TotalAssets/EOY010758
IRS990EZ/TotalExpenses080180
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue083319
IRS990EZ/TransactionWithControlEntity00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800016172
ReturnHeader/Filer/Name/BusinessNameLine10SDF PUBLIC ACCESS UNIX SYSTEM INC
ReturnHeader/Filer/NameControl0SDFP
ReturnHeader/Filer/Phone02062992120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17355
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098127
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0STEPHEN JONES
ReturnHeader/Officer/Phone02062992120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T01:53:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.07$1.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.05$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.82$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.83$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.81$0.82$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.81$0.77$0.04