Civic Intelligence

Silicon Valley Defense Working Group Co

990 • Fiscal year 2023 • EIN 85-1613454

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profilesiliconvalleydefense.org
2309 Noriega St Suite 1007San Francisco, CA 94122

(571) 317-1586

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

97th percentile

$221,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$615,012

Down $692,646 (-53%) from 2022

Net Assets

Down

$532,400

Down $708,244 (-57%) from 2022

Liabilities

Up

$82,612

Up $15,598 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$687,875

Down $643,920 (-48%) from 2022

Expenses

Up

$1,371,433

Up $413,591 (+43%) from 2022

Net Income

Down

-$683,558

Down $1,057,511 (-283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $197,016Liabilities 2020: $0Net Assets 2020: $197,0162020Assets 2021: $873,681Liabilities 2021: $6,990Net Assets 2021: $866,6912021Assets 2022: $1,307,658Liabilities 2022: $67,014Net Assets 2022: $1,240,6442022Assets 2023: $615,012Liabilities 2023: $82,612Net Assets 2023: $532,4002023Assets 2024: $977,770Liabilities 2024: $31,643Net Assets 2024: $946,1272024

Highlighted filing

2023

Assets$615,012
Liabilities$82,612
Net Assets$532,400
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $250,000Expenses 2020: $52,984Net Income 2020: $197,0162020Revenue 2021: $1,042,971Expenses 2021: $373,296Net Income 2021: $669,6752021Revenue 2022: $1,331,795Expenses 2022: $957,842Net Income 2022: $373,9532022Revenue 2023: $687,875Expenses 2023: $1,371,433Net Income 2023: -$683,5582023Revenue 2024: $1,547,336Expenses 2024: $1,133,609Net Income 2024: $413,7272024

Highlighted filing

2023

Revenue$687,875
Expenses$1,371,433
Net Income-$683,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$687,875
Mission and Program Overview

Mission

Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populous in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Currently, all activities are conducted virtually. Previously, events were held in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications.

Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populace in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Events are held virtually and in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,816$357,132▼ $298,684
Accounts Receivable$560,000$175,000▼ $385,000
Land, Buildings, and Equipment, Net$81,579$72,617▼ $8,962
Total Assets$1,307,658$615,012▼ $692,646
Other Assets Total$10,263$10,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,964$82,612▲ $19,648
Other Liabilities$4,050--
Total Liabilities$67,014$82,612▲ $15,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,644$532,400▼ $708,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,240,644$532,400▼ $708,244
Total Liabilities and Net Assets / Fund Balance$1,307,658$615,012▼ $692,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,488$11,543$71,031
Equipment$10,526$4,123$14,649
Leasehold Improvements$2,603$259$2,862
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel GrayExecutive DirectorPT$175,000$46,500$221,500

Board Members and Trustees

NameTitle
James CrossChairman
Chris O'DonnellVice President
Adam Porter-PriceBoard member
Jacqueline TameBoard member
Matt BiggeBoard member
Chris DonagheyTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,000
Program Service Revenue
$125,000
Investment Income
$0
Other Revenue
$32,875
All Other Contributions
$530,000
Change in Net Assets
$-683,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,494
Salaries, Compensation, and Employee Benefits$519,939
Total Fundraising Expense$225,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,200$48,400$48,400$242,000
Other Salaries and Wages$71,800$56,713$106,779$235,292
Conferences and Meetings$213,509$47$154$213,710
Other Expenses$210,000$0$0$210,000
Travel$153,924$4,822$676$159,422
Occupancy$83,798$27,958$27,933$139,689
Fees for Services Other-$45,585-$45,585
Payroll Taxes$15,168$7,753$11,476$34,397
Office Expenses$4,550$18,667$1,919$25,136
Advertising--$20,016$20,016
Fees for Services Legal-$14,107-$14,107
Depreciation Depletion$6,013$2,004$2,004$10,021
Fees for Services Accounting-$8,751-$8,751
Other Employee Benefits$825$1,650$5,775$8,250
Insurance$241$4,816-$5,057
Total Functional Expenses$905,028$241,273$225,132$1,371,433
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
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
No
Other officer compensation reviewed
No
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 members are sent a draft of the Form 990 and related schedules and asked to review the draft before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“SVDG has a written Code of Conduct that all SVDG officers and advisors sign. The code requires that people self-remove themselves during any potential conflict of interest situations. In addition, when SVDG proposes possible sponsorship or donation opportunities, the organization asks each officer to remove themselves if there is a conflict of interest. As for monitoring: SVDG regularly follows industry press and data sources such as PitchBook, Inside Defense, and Crunchbase to identify potential conflict-of-interest situations.”

Form 990, Part VI, Section C, Line 19

“SVDG makes its governing documents, conflict of interest policy, and financial statements available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Defense Working Group Co
EIN
85-1613454
Phone
5713171586
Address
2309 Noriega St Suite 1007, San Francisco, CA 94122
Doing Business As
Silicon Valley Defense Group

Signing Officer

Name
Jacqueline Tame
Title
Executive Director
Phone
6198476915
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Tame
Formed
2020
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Accounting & Automation Solutions
Address
2450 Ortega St, San Francisco, CA 94122
Preparer
Pamela Lee
Phone
4156336908
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013990
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0560748
IRS990/PYOtherRevenueAmt021795
IRS990/PYProgramServiceRevenueAmt0350000
IRS990/PYRevenuesLessExpensesAmt0373953
IRS990/PYSalariesCompEmpBnftPaidAmt0383104
IRS990/PYTotalExpensesAmt0957842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-683558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from sponsorships of roundtable sessions = $30,000, $450,000, $350,000, and $125,000 in 2020, 2021, 2022, and 2023 respectively. Speaking honoraria = $1,500 in 2021. Credit card cash-back rewards = $1,220, $3,835, and $4,652 in 2021, 2022, and 2023 respectively.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0353835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0966207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01411662
IRS990ScheduleA/SubstantialContributorsTotAmt0887658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299320
IRS990ScheduleA/TotalSupportAmt03311710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014649
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011543
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072617
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Samuel Gray
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SVDG has a written policy for travel which includes moving one class up from basic for flights over 2 hours for Executive Board members

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,012
Liabilities
$82,612
Net assets
$532,400
Revenue
$687,875
Expenses
$1,371,433
Net income
-$683,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.55$1.13$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.69$1.37$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.33$0.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.04$0.37$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.05$0.20