Civic Intelligence

Location Five Inc

990 • Fiscal year 2022 • EIN 81-2398158

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.13x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

230%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$282,879

Up $105,964 (+60%) from 2021

Net Assets

Up

$252,366

Up $75,451 (+43%) from 2021

Liabilities

Up

$30,513

Up $30,513 from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$232,029

Up $161,633 (+230%) from 2021

Expenses

Up

$156,578

Up $7,252 (+4.9%) from 2021

Net Income

Up

$75,451

Up $154,381 (+196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$282,879
Liabilities$30,513
Net Assets$252,366
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$232,029
Expenses$156,578
Net Income$75,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$232,029
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$72,095$147,124▲ $75,029
Cash and Non-Interest-Bearing Accounts$28,414$81,573▲ $53,159
Accounts Receivable$76,406$54,182▼ $22,224
Loans From Officers Directors-$30,513-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-81,213$-5,762▲ $75,451
Total Assets$176,915$282,879▲ $105,964
Other Assets Total-$0-
Liabilities
Total Liabilities$0$30,513▲ $30,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,915$252,366▲ $75,451
Total Liabilities and Net Assets / Fund Balance$176,915$282,879▲ $105,964
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John HansenPresident
Robert PodestaSecretary
Phil DeMariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,000
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$75,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,372
Salaries, Compensation, and Employee Benefits$77,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,901--$70,901
Payroll Taxes$6,305--$6,305
Insurance-$2,898-$2,898
All Other Expenses$1,452$544-$1,996
Other Expenses$1,563--$1,563
Fees for Services Other-$195-$195
Advertising$143--$143
Total Functional Expenses$152,941$3,637$0$156,578
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
Loans from Officers, Directors, Trustees, and Key Employees-$30,513-
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
5

Preparer

Firm
Underwood & Roberts PLLC
Address
3110 Edwards Mill Rd Ste 300, Raleigh, NC 27612
Preparer
Suzanne M Plunket
Phone
9196648803
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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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ReturnHeader/Filer/PhoneNum09196648803
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,879
Liabilities
$30,513
Net assets
$252,366
Revenue
$232,029
Expenses
$156,578
Net income
$75,451
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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