Civic Intelligence

Greenwich Village Underground Association

990 • Fiscal year 2016 • EIN 81-2987967

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 898Hermosa Beach, CA 90254

(310) 376-0455

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$220,326

No earlier filing loaded for comparison.

Net Assets

$220,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$221,794

No earlier filing loaded for comparison.

Expenses

$1,468

No earlier filing loaded for comparison.

Net Income

$220,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $220,326Liabilities 2016: $0Net Assets 2016: $220,3262016Assets 2021: $13,875Net Assets 2021: $13,8752021

Highlighted filing

2016

Assets$220,326
Liabilities$0
Net Assets$220,326
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $221,794Expenses 2016: $1,468Net Income 2016: $220,3262016Revenue 2021: $20,000Expenses 2021: $204,345Net Income 2021: -$184,3452021

Highlighted filing

2016

Revenue$221,794
Expenses$1,468
Net Income$220,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$221,794
Mission and Program Overview

Mission

To assist homeonwers in the Greenwich Village portion of Hermosa Beach to underground utilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$220,326-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$0$220,326▲ $220,326
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$220,326-
Total Net Assets Fund Balance$0$220,326▲ $220,326
Total Liabilities and Net Assets / Fund Balance$0$220,326▲ $220,326
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Vicki PatmanPresident
Danielle SeidlerDirector
Jeff CoppersmithDirector
Matt SeidlerDirector
Roberta CoppersmithDirector
Wendy WarrenDirector
Zachary WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,794
Change in Net Assets
$220,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468
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
Other Expenses$358--$358
Fees for Services Accounting$260--$260
Total Functional Expenses$1,468$0$0$1,468
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Greenwich Village Underground
EIN
81-2987967
Phone
3103760455
Address
PO Box 898, Hermosa Beach, CA 90254

Signing Officer

Name
Zachary Warren
Title
Treasurer
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Warren
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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ReturnHeader/ReturnTs02017-03-03T14:26:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,326
Liabilities
$0
Net assets
$220,326
Revenue
$221,794
Expenses
$1,468
Net income
$220,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$2.04$1.84
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.22$0.01$2.20