Civic Intelligence

California Sleep Soceity

990 • Fiscal year 2020 • EIN 80-0150089

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

PO Box 2649McCall, ID 83638

(208) 634-4116

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-59%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,562

Down $18,521 (-24%) from 2019

Net Assets

Up

$53,309

Up $18,835 (+55%) from 2019

Liabilities

Down

$6,253

Down $37,356 (-86%) from 2019

Revenue

Down

$61,257

Down $86,853 (-59%) from 2019

Expenses

Down

$42,422

Down $96,082 (-69%) from 2019

Net Income

Up

$18,835

Up $9,229 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $45,068Liabilities 2013: $0Net Assets 2013: $45,0682013Assets 2014: $57,994Liabilities 2014: $273Net Assets 2014: $57,7212014Assets 2015: $55,865Liabilities 2015: $0Net Assets 2015: $55,8652015Assets 2016: $77,636Liabilities 2016: $4,345Net Assets 2016: $73,2912016Assets 2017: $54,134Liabilities 2017: $4,327Net Assets 2017: $49,8072017Assets 2018: $27,203Liabilities 2018: $2,335Net Assets 2018: $24,8682018Assets 2019: $78,083Liabilities 2019: $43,609Net Assets 2019: $34,4742019Assets 2020: $59,562Liabilities 2020: $6,253Net Assets 2020: $53,3092020Assets 2021: $68,924Liabilities 2021: $270Net Assets 2021: $68,6542021Assets 2022: $71,470Liabilities 2022: $304Net Assets 2022: $71,1662022Assets 2023: $67,583Liabilities 2023: $235Net Assets 2023: $67,3482023Assets 2024: $122,359Liabilities 2024: $66,421Net Assets 2024: $55,9382024Assets 2025: $58,904Liabilities 2025: $5,167Net Assets 2025: $53,7372025

Highlighted filing

2020

Assets$59,562
Liabilities$6,253
Net Assets$53,309

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $101,377Expenses 2013: $68,767Net Income 2013: $32,6102013Revenue 2014: $108,424Expenses 2014: $89,510Net Income 2014: $18,9142014Revenue 2015: $101,455Expenses 2015: $103,104Net Income 2015: -$1,6492015Revenue 2016: $138,866Expenses 2016: $121,441Net Income 2016: $17,4252016Revenue 2017: $137,378Expenses 2017: $160,863Net Income 2017: -$23,4852017Revenue 2018: $118,494Expenses 2018: $143,433Net Income 2018: -$24,9392018Revenue 2019: $148,110Expenses 2019: $138,504Net Income 2019: $9,6062019Revenue 2020: $61,257Expenses 2020: $42,422Net Income 2020: $18,8352020Revenue 2021: $123,651Expenses 2021: $108,306Net Income 2021: $15,3452021Revenue 2022: $143,251Expenses 2022: $140,739Net Income 2022: $2,5122022Revenue 2023: $158,644Expenses 2023: $162,462Net Income 2023: -$3,8182023Revenue 2024: $206,367Expenses 2024: $217,777Net Income 2024: -$11,4102024Revenue 2025: $178,424Expenses 2025: $180,625Net Income 2025: -$2,2012025

Highlighted filing

2020

Revenue$61,257
Expenses$42,422
Net Income$18,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$61,257
Mission and Program Overview

Mission

Membership organization for sleep physicians and technologists in California. Key activities include continuing education and advancement of sleep medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,083$59,562▼ $18,521
Rtn Earn Endowment Incm Other Fnds$34,474$53,309▲ $18,835
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,083$59,562▼ $18,521
Liabilities
Accounts Payable and Accrued Expenses$43,609$6,253▼ $37,356
Total Liabilities$43,609$6,253▼ $37,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,474$53,309▲ $18,835
Total Liabilities and Net Assets / Fund Balance$78,083$59,562▼ $18,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rafael PalayoPresident
Patrick ModayPresident Elect
Andrew BinderMember
Anoop KaripottMember
Edwin ValladereMember
Joshua RolandMember
Robyn WoidtkeMember
Said MostafaviMember
Sam KashaniMember
Jonathan SherrillTreasurer-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,799
Program Service Revenue
$41,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$18,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,422
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
Fees for Services Management$30,286-$0$30,286
Conferences and Meetings$6,330--$6,330
Office Expenses$818--$818
Depreciation Depletion$544--$544
Other Expenses$232$0$0$232
Interest$10--$10
Total Functional Expenses$42,422$0$0$42,422
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engaged the services of Xenicus, LLC management company to act as the administrative director handling membership roles program/event planning and financial statements available to public upon requests.

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

The organization memberships elects officers and board members. The organization directed its management company and administrative director to review the form prior to filling.

Form 990, Part VI, Section B, Line 11B

Administrative director to review the form prior to filing.

Form 990, Part VI, Section B, Line 12C

Policy and statement to complete on a yearly basis

Form 990, Part VI, Section C, Line 19

Available to the public during the tax year upon request

Filing and Contact Details

Filer

Filer Name
California Sleep Soceity
EIN
80-0150089
Phone
2086344116
Address
PO Box 2649, McCall, ID 83638

Signing Officer

Name
Andy Nachman
Title
Executive Director
Phone
2086344116
Signed
2021-12-17

Organization Details

Principal Officer
Andrew Nachman
Formed
2008
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML Appendix399 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/ExplanationTxt0The organization engaged the services of Xenicus, LLC management company to act as the administrative director handling membership roles program/event planning and financial statements available to public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization memberships elects officers and board members. The organization directed its management company and administrative director to review the form prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative director to review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy and statement to complete on a yearly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available to the public during the tax year upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078083
IRS990/TotalAssetsEOYAmt059562
IRS990/TotalAssetsGrp/BOYAmt078083
IRS990/TotalAssetsGrp/EOYAmt059562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042422
IRS990/TotalFunctionalExpensesGrp/TotalAmt042422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043609
IRS990/TotalLiabilitiesEOYAmt06253
IRS990/TotalLiabilitiesGrp/BOYAmt043609
IRS990/TotalLiabilitiesGrp/EOYAmt06253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt042422
IRS990/TotalProgramServiceRevenueAmt041458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2649
IRS990/USAddress/CityNm0McCall
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.californiasleepsociety.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our organization filed an extension in early May 2021, prior to the filing deadline. The form was mailed in as the bookkeeper assumed this was an acceptable way of filing. As such, we kindly request a removal of the late fee assessed on our account.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Nachman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02086344116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA SLEEP SOCEITY
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0800150089
ReturnHeader/Filer/PhoneNum02086344116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2649
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/ReturnTs02021-12-18T10:19:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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