Civic Intelligence

Bay Area Disc Association

EIN 82-2866445 • 501(c)3 • San Francisco, CA

Profile

The Bay Area Disc Association is a 501(c)(3) nonprofit organization that provides local community benefit by creating opportunities for people of all ages and levels to interact, develop and compete through ultimate frisbee. The principles of Spirit of the Game guide everything we do We will always be committed to player safety, program quality, and fiscal responsibility.

2261 Market Street 4256San Francisco, CA 94114

bayareadisc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,142

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$166,853

Down $174,999 (-51%) from 2023

Liabilities

Up

$232,402

Up $15,004 (+6.9%) from 2023

Net Assets

Down

-$65,549

Down $190,003 (-153%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$729,967

Down $217,218 (-23%) from 2023

Expenses

Up

$919,968

Up $7,767 (+0.9%) from 2023

Net Income

Down

-$190,001

Down $224,985 (-643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2020: $289,769Liabilities 2020: $205,834Net Assets 2020: $83,9352020Assets 2021: $365,804Liabilities 2021: $291,238Net Assets 2021: $74,5662021Assets 2022: $399,204Liabilities 2022: $309,734Net Assets 2022: $89,4702022Assets 2023: $341,852Liabilities 2023: $217,398Net Assets 2023: $124,4542023Assets 2024: $166,853Liabilities 2024: $232,402Net Assets 2024: -$65,5492024

Highlighted filing

2024

Assets$166,853
Liabilities$232,402
Net Assets-$65,549
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $373,231Expenses 2020: $433,931Net Income 2020: -$60,7002020Revenue 2021: $462,052Expenses 2021: $471,421Net Income 2021: -$9,3692021Revenue 2022: $800,885Expenses 2022: $785,981Net Income 2022: $14,9042022Revenue 2023: $947,185Expenses 2023: $912,201Net Income 2023: $34,9842023Revenue 2024: $729,967Expenses 2024: $919,968Net Income 2024: -$190,0012024

Highlighted filing

2024

Revenue$729,967
Expenses$919,968
Net Income-$190,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,853
Liabilities
$232,402
Net assets
-$65,549
Revenue
$729,967
Expenses
$919,968
Net income
-$190,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.32$0.66$7.30$9.20$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.17$1.24$9.47$9.12$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.10$0.89$8.01$7.86$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.91$0.75$4.62$4.71$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.06$0.84$3.73$4.34$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$373,231
Mission and Program Overview

Mission

The Bay Area Disc Association is a 501(c)(3) nonprofit organization that provides local community benefit by creating opportunities for people of all ages and levels to interact, develop and compete through ultimate frisbee. The principles of Spirit of the Game guide everything we do We will always be committed to player safety, program quality, and fiscal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,694$289,769▲ $128,075
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$161,694$289,769▲ $128,075
Other Assets Total-$0-
Liabilities
Other Liabilities-$204,189-
Accounts Payable and Accrued Expenses$17,059$1,645▼ $15,414
Total Liabilities$17,059$205,834▲ $188,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,635$83,935▼ $60,700
Total Net Assets Fund Balance$144,635$83,935▼ $60,700
Total Liabilities and Net Assets / Fund Balance$161,694$289,769▲ $128,075
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McGuirkFormer Exec DirectorFT$69,600$69,600
Jennifer PashleyExecutive DirectorFT$62,022$62,022
Colin SjostedtDirectorPT$18,308$18,308

Board Members and Trustees

NameTitle
Bhavin ParikhPresident
Adam FarrenDirector
Caitlin PattersonDirector
Jessica SmithDirector
Meredith Tosta ParsonsDirector
Nikki AdamsonDirector
Rob SrinivasiahDirector
Sati HoustonDirector
Cathy GarzaSecretary
Joshua GreenoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,174
Program Service Revenue
$107,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,174
Change in Net Assets
$-60,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,110
Other Expenses$87,821
Total Fundraising Expense$53,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,863$24,177$9,067$151,107
Current Officers, Directors, Trustees, and Key Employees$80,091$35,835$34,004$149,930
Payroll Taxes$18,046$3,702$1,388$23,136
Other Employee Benefits$14,670$3,009$1,129$18,808
Insurance$13,886$2,849$1,068$17,803
Fees for Services Other$3,626-$4,900$8,526
Fees for Services Accounting$5,078$1,041$391$6,510
Travel$4,346--$4,346
Interest$3,267$671$251$4,189
Pension Plan Contributions$2,441$500$188$3,129
All Other Expenses$1,232$1,446$440$3,118
Fees for Services Legal$1,248$256$96$1,600
Other Expenses$1,235$253$95$1,583
Office Expenses$1,013$208$78$1,299
Conferences and Meetings$761$156$58$975
Total Functional Expenses$306,275$74,394$53,262$433,931
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EID Loan$204,189
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board reviews the 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board and Officers review compensation on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and Officers review compensation on an annual basis.”

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

“Information made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Disc Association
EIN
82-2866445
Phone
9148064463
Address
2261 Market Street 4256, San Francisco, CA 94114

Signing Officer

Name
Jennifer Pashley
Title
Executive Director
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
10

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Raw XML AppendixShowing 400 of 486 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Bay Area Disc Association is a 501(c)(3) nonprofit organization that provides local community benefit by creating opportunities for people of all ages and levels to interact, develop and compete through ultimate frisbee. The principles of Spirit of the Game guide everything we do We will always be committed to player safety, program quality, and fiscal responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144635
IRS990/NetAssetsOrFundBalancesEOYAmt083935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt01013
IRS990/OfficeExpensesGrp/TotalAmt01299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018808
IRS990/OtherExpensesGrp/Desc0Field rental
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff meetings
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt020124
IRS990/OtherExpensesGrp/ProgramServicesAmt115929
IRS990/OtherExpensesGrp/ProgramServicesAmt21419
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt020124
IRS990/OtherExpensesGrp/TotalAmt115929
IRS990/OtherExpensesGrp/TotalAmt21819
IRS990/OtherExpensesGrp/TotalAmt31583
IRS990/OtherLiabilitiesGrp/EOYAmt0204189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151107
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03702
IRS990/PayrollTaxesGrp/ProgramServicesAmt018046
IRS990/PayrollTaxesGrp/TotalAmt023136
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt03129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ultimate frisbee programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0107057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158636
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233554
IRS990/PYProgramServiceRevenueAmt0298793
IRS990/PYRevenuesLessExpensesAmt0-3638
IRS990/PYSalariesCompEmpBnftPaidAmt0227513
IRS990/PYTotalExpensesAmt0461067
IRS990/PYTotalRevenueAmt0457429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01585754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755094
IRS990ScheduleA/Total509Grp/TotalAmt01585754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID Loan
IRS990ScheduleD/TotalLiabilityAmt0204189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and Officers review compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and Officers review compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information made available upon request.

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