Civic Intelligence

P1440 Org Foundation Inc.

990 • Fiscal year 2023 • EIN 88-4008504

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilep1440.org
1336 N Moorpark Rd 283Thousand Oaks, CA 91360

(562) 481-8900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$215,888

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$234,051

No earlier filing loaded for comparison.

Net Assets

$73,436

No earlier filing loaded for comparison.

Liabilities

$160,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$1,224,777

No earlier filing loaded for comparison.

Expenses

$1,155,067

No earlier filing loaded for comparison.

Net Income

$69,710

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.

$300K$200K$100K$0-$100KAssets 2023: $234,051Liabilities 2023: $160,615Net Assets 2023: $73,4362023Assets 2024: $85,888Liabilities 2024: $148,712Net Assets 2024: -$62,8242024

Highlighted filing

2023

Assets$234,051
Liabilities$160,615
Net Assets$73,436
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,224,777Expenses 2023: $1,155,067Net Income 2023: $69,7102023Revenue 2024: $1,478,805Expenses 2024: $1,615,065Net Income 2024: -$136,2602024

Highlighted filing

2023

Revenue$1,224,777
Expenses$1,155,067
Net Income$69,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,257,755
Mission and Program Overview

Mission

P1440 aims to unite, empower, and inspire through the transformative sport of beach volleyball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$97,825-
Inventories for Sale or Use-$97,375-
Rtn Earn Endowment Incm Other Fnds$3,726$73,436▲ $69,710
Accounts Receivable-$18,506-
Prepaid Expenses and Deferred Charges-$14,972-
Land, Buildings, and Equipment, Net-$4,083-
Cash and Non-Interest-Bearing Accounts$3,726$1,125▼ $2,601
Other Notes and Loans Receivable, Net-$165-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,726$234,051▲ $230,325
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue-$96,425-
Accounts Payable and Accrued Expenses-$64,190-
Other Liabilities$0$0→ $0
Total Liabilities$0$160,615▲ $160,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,726$73,436▲ $69,710
Total Liabilities and Net Assets / Fund Balance$3,726$234,051▲ $230,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,083-$4,083
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$208,442$7,446$215,888

Board Members and Trustees

NameTitle
-Director
-Director/Treasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Platform 1440 IncManagement1336 N Moorpark Rd, Thousand Oaks, CA 91360$534,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,770
Program Service Revenue
$221,817
Investment Income
$1
Other Revenue
$-7,811
All Other Contributions
$991,420
Change in Net Assets
$69,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,417
Salaries, Compensation, and Employee Benefits$90,000
Total Fundraising Expense$75,318
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$373,800$106,800$53,400$534,000
Advertising$71,659$20,474$10,237$102,370
Current Officers, Directors, Trustees, and Key Employees$63,000$18,000$9,000$90,000
Travel$74,906$3,759-$78,665
Fees for Services Other$46,821$20,066$0$66,887
Fees for Services Accounting-$53,348-$53,348
Fees for Services Legal$18,767$5,362$2,681$26,810
Office Expenses$19,624$4,792-$24,416
Other Expenses$10,695$22,376-$10,695
Insurance$2,683$7,607-$10,290
Occupancy-$7,556-$7,556
All Other Expenses$2,027$0$0$2,027
Grants to Domestic Orgs$1,650--$1,650
Information Technology-$1,071-$1,071
Conferences and Meetings-$798-$798
Total Functional Expenses$807,740$272,009$75,318$1,155,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,800
Fundraising Gross Income$4,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Way of the Athlete$23,800$4,450-$4,450
Event 2-$0-$0
Total Events$23,800$4,450$5,800$-1,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Line 15A

“No such individuals were compensated during the reporting year, however the governing body would determine future compensation consistent with the board's compliance policy based upon reviewing compensation data for comparable positions at similarly-situated organizations.”

Form 990, Part VI, Line 15B

“No such individuals were compensated during the reporting year, however the governing body would determine future compensation consistent with the board's compliance policy based upon reviewing compensation data for comparable positions at similarly-situated organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft form 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members of the board of directors review and sign the conflict-of-interest policy on an annual basis. For any items that present a conflict of interest, and any member with the conflict abstains from voting on such issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents subject to public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
P1440org Foundation Inc
EIN
88-4008504
Phone
5624818900
Address
1336 N MOORPARK RD 283, THOUSAND OAKS, CA 91360

Signing Officer

Name
E Ashley Dean
Title
CEO
Phone
5624818900
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Crowe Llp
Address
2095 Lakeside Centre Way Suite 125, Knoxville, TN 37922-6647
Preparer
Will Smith
Phone
8656907975
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Way of the Athlete
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0E Ashley Dean
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NAME - E. ASHLEY DEAN, COMPENSATION FROM UNRELATED ORGANIZATION - 215888.000000, NAME OF UNRELATED ORGANIZATION - PLATFORM 1440, INC., TYPE OF COMPENSATION - EXECUTIVE SALARY AND BENEFITS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH INDIVIDUALS WERE COMPENSATED DURING THE REPORTING YEAR, HOWEVER THE GOVERNING BODY WOULD DETERMINE FUTURE COMPENSATION CONSISTENT WITH THE BOARD'S COMPLIANCE POLICY BASED UPON REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH INDIVIDUALS WERE COMPENSATED DURING THE REPORTING YEAR, HOWEVER THE GOVERNING BODY WOULD DETERMINE FUTURE COMPENSATION CONSISTENT WITH THE BOARD'S COMPLIANCE POLICY BASED UPON REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, AND ANY MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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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
$234,051
Liabilities
$160,615
Net assets
$73,436
Revenue
$1,224,777
Expenses
$1,155,067
Net income
$69,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$1.48$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.22$1.16$0.07