Civic Intelligence

Entrepreneurs Organization Of

990EZ • Fiscal year 2021 • EIN 85-3031710

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A
PO Box 842San Carlos, CA 94070

(415) 246-5130

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$46,096

No earlier filing loaded for comparison.

Net Assets

$8,867

No earlier filing loaded for comparison.

Liabilities

$37,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

$66,769

No earlier filing loaded for comparison.

Expenses

$57,902

No earlier filing loaded for comparison.

Net Income

$8,867

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.

$100K$50K$0Assets 2021: $46,096Liabilities 2021: $37,229Net Assets 2021: $8,8672021Assets 2022: $53,682Liabilities 2022: $9,668Net Assets 2022: $44,0142022Assets 2023: $85,422Liabilities 2023: $3,511Net Assets 2023: $81,9112023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$46,096
Liabilities$37,229
Net Assets$8,867
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $66,769Expenses 2021: $57,902Net Income 2021: $8,8672021Revenue 2022: $119,092Expenses 2022: $83,945Net Income 2022: $35,1472022Revenue 2023: $140,945Expenses 2023: $103,048Net Income 2023: $37,8972023Revenue 2024: $78,895Expenses 2024: $141,877Net Income 2024: -$62,9822024

Highlighted filing

2021

Revenue$66,769
Expenses$57,902
Net Income$8,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$66,769
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote and foster the education of entrepreneurs throughout the san francisco bay, ca area.

Program Services

DescriptionGrantsExpenses
PROMOTE AND FOSTER THE EDUCATION OF ENTREPRENEURS THROUGHOUT THE SAN FRANCISCO BAY, CA AREA.-$57,902
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GALLAGHERPresident-$0--
TRACY J VAN VOORHEESFinance Offi-$0--
JACK REIHLForum Office-$0--
MARK FIGONEPresident El-$0--
MIKE BIRDSALLMembership C-$0--
Filing and Contact Details

Filer

Filer Name
Entrepreneurs Organization of
EIN
85-3031710
Phone
4152465130
Address
PO BOX 842, SAN CARLOS, CA 94070

Signing Officer

Name
Tracy J Van Voorhees
Title
Finance Officer
Phone
4152465130
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Daniel S Hoffman CPA
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Entrepreneurs' organization 9,798 500 montgomery street, suite 700 alexandria va 22314”

Form 990-ez, Part I, Line 16

“Expenses communication 693 bank charges & fees 30 admin office exp 241 events & learing 47,140 total 48,104”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 9,217 deferred revenue 0 28,012”

Form 990-ez, Part III

“The specific purpose of this corporation is to promote and foster the education of entrepreneurs throughout the san francisco bay, ca area.”

Raw XML Appendix135 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILL GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACY J VAN VOORHEES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK REIHL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK FIGONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE BIRDSALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY J VAN VOORHEES
IRS990EZ/BooksInCareOfDetail/PhoneNum04152465130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09798
IRS990EZ/GrossReceiptsAmt066769
IRS990EZ/GroupExemptionNum03705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY J VAN VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK REIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FIGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BIRDSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORUM OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE AND FOSTER THE EDUCATION OF ENTREPRENEURS THROUGHOUT THE SAN FRANCISCO BAY, CA AREA.
IRS990EZ/ProgramServiceRevenueAmt022230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND FOSTER THE EDUCATION OF ENTREPRENEURS THROUGHOUT THE SAN FRANCISCO BAY, CA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057902
IRS990EZ/TotalProgramServiceExpensesAmt057902
IRS990EZ/TotalRevenueAmt066769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022230
IRS990ScheduleA/Total509Grp/TotalAmt022230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTREPRENEURS' ORGANIZATION 9,798 500 MONTGOMERY STREET, SUITE 700 ALEXANDRIA VA 22314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNICATION 693 BANK CHARGES & FEES 30 ADMIN OFFICE EXP 241 EVENTS & LEARING 47,140 TOTAL 48,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,217 DEFERRED REVENUE 0 28,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE AND FOSTER THE EDUCATION OF ENTREPRENEURS THROUGHOUT THE SAN FRANCISCO BAY, CA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY J VAN VOORHEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152465130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREPRENEURS ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN FRANCISCO EAST BAY
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0853031710
ReturnHeader/Filer/PhoneNum04152465130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S HOFFMAN CPA
ReturnHeader/ReturnTs02022-05-09T15:25:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN VOORHEES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,096
Liabilities
$37,229
Net assets
$8,867
Revenue
$66,769
Expenses
$57,902
Net income
$8,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.79$1.42$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$1.41$1.03$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$1.19$0.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.67$0.58$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits