Civic Intelligence

Location Five Inc

990 • Fiscal year 2020 • EIN 81-2398158

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
170 Hacienda DrTiburon, CA 94920

(919) 664-8803

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-6.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$255,845

Up $87,573 (+52%) from 2019

Net Assets

Up

$255,845

Up $87,573 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Down

$71,432

Down $4,685 (-6.2%) from 2019

Expenses

Down

$23,223

Down $51,468 (-69%) from 2019

Net Income

Up

$48,209

Up $46,783 (+3281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $249,837Liabilities 2016: $0Net Assets 2016: $249,8372016Assets 2017: $181,038Liabilities 2017: $0Net Assets 2017: $181,0382017Assets 2018: $166,846Liabilities 2018: $0Net Assets 2018: $166,8462018Assets 2019: $168,272Liabilities 2019: $0Net Assets 2019: $168,2722019Assets 2020: $255,845Liabilities 2020: $0Net Assets 2020: $255,8452020Assets 2021: $176,915Liabilities 2021: $0Net Assets 2021: $176,9152021Assets 2022: $282,879Liabilities 2022: $30,513Net Assets 2022: $252,3662022Assets 2023: $174,311Liabilities 2023: $1Net Assets 2023: $174,3102023Assets 2024: $183,904Liabilities 2024: $89Net Assets 2024: $183,8152024

Highlighted filing

2020

Assets$255,845
Liabilities$0
Net Assets$255,845
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $304,558Expenses 2016: $54,721Net Income 2016: $249,8372016Revenue 2017: $66,367Expenses 2017: $135,166Net Income 2017: -$68,7992017Revenue 2018: $76,636Expenses 2018: $90,828Net Income 2018: -$14,1922018Revenue 2019: $76,117Expenses 2019: $74,691Net Income 2019: $1,4262019Revenue 2020: $71,432Expenses 2020: $23,223Net Income 2020: $48,2092020Revenue 2021: $70,396Expenses 2021: $149,326Net Income 2021: -$78,9302021Revenue 2022: $232,029Expenses 2022: $156,578Net Income 2022: $75,4512022Revenue 2023: $64,985Expenses 2023: $143,041Net Income 2023: -$78,0562023Revenue 2024: $303,305Expenses 2024: $293,800Net Income 2024: $9,5052024

Highlighted filing

2020

Revenue$71,432
Expenses$23,223
Net Income$48,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$71,432
Mission and Program Overview

Mission

the organization is organized for pleasure, recreation, and other nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$258,128$258,128→ $0
Savings and Temporary Cash Investments$118,060$127,079▲ $9,019
Accounts Receivable$47,413$115,809▲ $68,396
Cash and Non-Interest-Bearing Accounts$2,799$12,957▲ $10,158
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-$0-
Rtn Earn Endowment Incm Other Fnds$-89,856$-2,283▲ $87,573
Total Assets$168,272$255,845▲ $87,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,272$255,845▲ $87,573
Total Liabilities and Net Assets / Fund Balance$168,272$255,845▲ $87,573
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John HansenPresident
Robert PodestaSecretary
Phil DeMariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,415
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$48,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,223
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
Office Expenses$16,040--$16,040
Insurance$2,519--$2,519
Fees for Services Accounting$1,600--$1,600
Fees for Services Other-$195-$195
Other Expenses$65--$65
Total Functional Expenses$23,028$195$0$23,223
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Location Five Inc
EIN
81-2398158
Phone
9196648803
Address
170 HACIENDA DR, TIBURON, CA 94920

Signing Officer

Name
John Hansen
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john hansen
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Underwood and Roberts PLLC
Address
3110 Edwards Mill Road Ste 100, Raleigh, NC 27612
Preparer
Suzanne M Plunket
Phone
9196648803
Raw XML Appendix298 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the organization is organized for pleasure, recreation, and other nonprofitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168272
IRS990/NetAssetsOrFundBalancesEOYAmt0255845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016040
IRS990/OfficeExpensesGrp/TotalAmt016040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0food & entertainment
IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0812398158
ReturnHeader/Filer/PhoneNum09196648803
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 HACIENDA DR
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030490995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09196648803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne M Plunket
ReturnHeader/ReturnTs02021-11-10T13:46:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,845
Liabilities
$0
Net assets
$255,845
Revenue
$71,432
Expenses
$23,223
Net income
$48,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.03$2.94$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.65$1.43$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.31$2.52$2.32$1.57$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.70$1.49$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.71$0.23$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.76$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.77$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.66$1.35$0.69
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$3.05$0.55$2.50