Civic Intelligence

Bay Area Disc Association

990 • Fiscal year 2023 • EIN 82-2866445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization Profilebayareadisc.org
2261 Market Street 4256San Francisco, CA 94114

(415) 758-3221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$341,852

Down $57,352 (-14%) from 2022

Net Assets

Up

$124,454

Up $34,984 (+39%) from 2022

Liabilities

Down

$217,398

Down $92,336 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$947,185

Up $146,300 (+18%) from 2022

Expenses

Up

$912,201

Up $126,220 (+16%) from 2022

Net Income

Up

$34,984

Up $20,080 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2023

Assets$341,852
Liabilities$217,398
Net Assets$124,454
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$947,185
Expenses$912,201
Net Income$34,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$947,185
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.

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$347,502$281,208▼ $66,294
Prepaid Expenses and Deferred Charges$51,702$38,264▼ $13,438
Accounts Receivable-$22,380-
Savings and Temporary Cash Investments-$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-
Total Assets$399,204$341,852▼ $57,352
Other Assets Total-$0-
Liabilities
Other Liabilities$216,559$200,549▼ $16,010
Deferred Revenue$83,478$12,192▼ $71,286
Accounts Payable and Accrued Expenses$9,697$4,657▼ $5,040
Total Liabilities$309,734$217,398▼ $92,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,791$96,688▲ $31,897
Net Assets With Donor Restrictions$24,679$27,766▲ $3,087
Total Net Assets Fund Balance$89,470$124,454▲ $34,984
Total Liabilities and Net Assets / Fund Balance$399,204$341,852▼ $57,352
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PashleyExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Shaun WebbPresident
Caitlin PattersonDirector
Cathleen HartgeDirector
Godek ChrisDirector
Leandra JohnsonDirector
Mok JessicaDirector
Rob Srinivasiah - thru 92023Director
Sati HoustonDirector
Tawil AfifaDirector
Yee LarryDirector
Bhavin ParikhPres thru 9/23
Cathy Garza - thru 92023Secretary
Jessica SmithSecretary
Joshua GreenoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,426
Program Service Revenue
$783,985
Investment Income
$23
Other Revenue
$751
All Other Contributions
$162,426
Change in Net Assets
$34,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,252
Other Expenses$421,949
Total Fundraising Expense$56,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,007$49,437$18,539$308,983
Current Officers, Directors, Trustees, and Key Employees$52,500$26,250$26,250$105,000
Fees for Services Other$44,262$3,252$1,220$48,734
Insurance$37,481$7,688$2,883$48,052
Fees for Services Accounting-$38,031-$38,031
Pension Plan Contributions$25,977$5,329$1,998$33,304
Payroll Taxes$25,286$5,187$1,945$32,418
All Other Expenses$13,283$2,396$1,311$16,990
Other Employee Benefits$8,227$1,687$633$10,547
Other Expenses$8,098$1,661$623$10,382
Interest$4,193$860$323$5,376
Office Expenses$2,564$526$197$3,287
Travel$2,438$500$187$3,125
Total Functional Expenses$679,214$176,878$56,109$912,201
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$192,838
Payroll liabilities$7,711
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, Section B, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Information made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Disc Association
EIN
82-2866445
Phone
4157583221
Address
2261 Market Street 4256, San Francisco, CA 94114

Signing Officer

Name
Jennifer Pashley
Title
Executive Director
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
10

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,852
Liabilities
$217,398
Net assets
$124,454
Revenue
$947,185
Expenses
$912,201
Net income
$34,984
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits