Civic Intelligence

Small Business California

990EZ • Fiscal year 2017 • EIN 86-1120181

Aug 01, 2016 to Jul 31, 2017 • Filed on May 25, 2018

Organization Profilesmallbusinesscalifornia.org
2311 Taravel StreetSan Francisco, CA 94116

(415) 680-2109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,730

Down $43,188 (-83%) from 2014

Net Assets

$8,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$77,339

Up $19,593 (+34%) from 2014

Expenses

Up

$90,093

Up $46,870 (+108%) from 2014

Net Income

Down

-$12,754

Down $27,277 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $36,636Liabilities 2011: $02011Assets 2012: $33,378Liabilities 2012: $02012Assets 2013: $37,395Liabilities 2013: $02013Assets 2014: $51,918Liabilities 2014: $02014Assets 2017: $8,730Net Assets 2017: $8,7302017Assets 2018: $2,173Net Assets 2018: $2,1732018Assets 2019: $6,157Net Assets 2019: $6,1572019Assets 2020: $4,098Net Assets 2020: $4,0982020Assets 2021: $3,706Net Assets 2021: $3,7062021Assets 2022: $802Net Assets 2022: $8022022

Highlighted filing

2017

Assets$8,730
Liabilities-
Net Assets$8,730
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,943Expenses 2011: $72,608Net Income 2011: -$18,6652011Revenue 2012: $37,514Expenses 2012: $40,772Net Income 2012: -$3,2582012Revenue 2013: $41,767Expenses 2013: $37,750Net Income 2013: $4,0172013Revenue 2014: $57,746Expenses 2014: $43,223Net Income 2014: $14,5232014Revenue 2017: $77,339Expenses 2017: $90,093Net Income 2017: -$12,7542017Revenue 2018: $110,993Expenses 2018: $117,550Net Income 2018: -$6,5572018Revenue 2019: $81,817Expenses 2019: $77,801Net Income 2019: $4,0162019Revenue 2020: $7,536Expenses 2020: $9,595Net Income 2020: -$2,0592020Revenue 2021: $8,408Expenses 2021: $7,897Net Income 2021: $5112021Revenue 2022: $0Expenses 2022: $2,904Net Income 2022: -$2,9042022

Highlighted filing

2017

Revenue$77,339
Expenses$90,093
Net Income-$12,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$77,339
Mission and Program Overview

Mission

To be the champion for all Small Businesses in every industry by serving as the bridge between the California State Legislature and California Small Businesses.

Program Services

DescriptionGrantsExpenses
As new legislation and regulations are passed, Small Business owners need to know how it will impact their business. SB Cal is diligent in educating our members. Our members help us determine the policy priorities we advocate for each legislative term. We work with key Policy makers on behalf on the Small Businesses in our state. Our policy experts are responsive to the voices of our Small Business members.$81,082-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HaugePresident-$0--
Stephen CornellTreasurer-$0--
Mark HiraideDirector-$0--
Meskerem TadesseDirector-$0--
Janet BeardsleyDirector-$0--
Keith EnsmingerDirector-$0--
Laura HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Business California
EIN
86-1120181
Phone
4156802109
Address
2311 Taravel Street, San Francisco, CA 94116

Signing Officer

Name
Scott Hauge
Title
President
Signed
2018-05-25
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $101”

Other Expenses.1001

“Advertising and Promotion $129”

Other Expenses.1002

“Office Expenses $518”

Other Expenses.1005

“Travel $36”

Other Expenses.1012

“Insurance $2868”

Other Expenses.1

“Bank Fees $212”

Other Expenses.2

“Payroll Fees $180”

Other Expenses.3

“Repairs & Maintenance $70”

Raw XML Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Cornell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meskerem Tadesse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Beardsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Ensminger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04013
IRS990EZ/OtherRevenueTotalAmt0101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081082
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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ReturnHeader/Filer/EIN0861120181
ReturnHeader/Filer/PhoneNum04156802109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
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ReturnHeader/ReturnTs02018-05-25T10:04:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730
Liabilities
-
Net assets
$8,730
Revenue
$77,339
Expenses
$90,093
Net income
-$12,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.11$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.77$0.90$0.13
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.54$0.73$0.19