Civic Intelligence

Location Five Inc

990 • Fiscal year 2023 • EIN 81-2398158

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$174,311

Down $108,568 (-38%) from 2022

Net Assets

Down

$174,310

Down $78,056 (-31%) from 2022

Liabilities

Down

$1

Down $30,512 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$64,985

Down $167,044 (-72%) from 2022

Expenses

Down

$143,041

Down $13,537 (-8.6%) from 2022

Net Income

Down

-$78,056

Down $153,507 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$174,311
Liabilities$1
Net Assets$174,310
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$64,985
Expenses$143,041
Net Income-$78,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$64,985
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$147,124$94,209▼ $52,915
Accounts Receivable$54,182$60,629▲ $6,447
Loans From Officers Directors$30,513--
Cash and Non-Interest-Bearing Accounts$81,573$19,473▼ $62,100
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-$0-
Rtn Earn Endowment Incm Other Fnds$-5,762$-83,818▼ $78,056
Total Assets$282,879$174,311▼ $108,568
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$30,513$1▼ $30,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,366$174,310▼ $78,056
Total Liabilities and Net Assets / Fund Balance$282,879$174,311▼ $108,568
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
$64,800
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$-78,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,659
Other Expenses$44,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,900--$90,900
Payroll Taxes$7,759--$7,759
Insurance$2,537$2,134-$4,671
Fees for Services Accounting$3,500--$3,500
Other Expenses$9,142$1,973-$1,973
All Other Expenses$891$125-$1,016
Travel$759--$759
Office Expenses$580--$580
Advertising$512--$512
Fees for Services Other-$150-$150
Total Functional Expenses$138,659$4,382$0$143,041
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2024-11-15
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/EIN0812398158
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,311
Liabilities
$1
Net assets
$174,310
Revenue
$64,985
Expenses
$143,041
Net income
-$78,056
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
2023Detailed filing. Detailed filing data is available for this year.$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
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