Civic Intelligence

Circuit Network

990 • Fiscal year 2016 • EIN 94-2917575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.circuitnetwork.com
499 Alabama StSan Francisco, CA 94110

(415) 863-2441

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,408

Down $22,612 (-47%) from 2015

Net Assets

Down

$22,625

Down $22,613 (-50%) from 2015

Liabilities

Up

$2,783

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$199,512

Up $16,196 (+8.8%) from 2015

Expenses

Down

$222,099

Down $364 (-0.2%) from 2015

Net Income

Up

-$22,587

Up $16,560 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,836Liabilities 2011: $0Net Assets 2011: $42,8362011Assets 2012: $79,693Liabilities 2012: $1,979Net Assets 2012: $77,7142012Assets 2013: $50,100Liabilities 2013: $2,831Net Assets 2013: $47,2692013Assets 2014: $87,192Liabilities 2014: $2,806Net Assets 2014: $84,3862014Assets 2015: $48,020Liabilities 2015: $2,782Net Assets 2015: $45,2382015Assets 2016: $25,408Liabilities 2016: $2,783Net Assets 2016: $22,6252016Assets 2017: $28,438Liabilities 2017: $2,772Net Assets 2017: $25,6662017Assets 2018: $46,231Liabilities 2018: $0Net Assets 2018: $46,2312018Assets 2019: $70,411Liabilities 2019: $0Net Assets 2019: $70,4112019Assets 2020: $154,789Liabilities 2020: $0Net Assets 2020: $154,7892020Assets 2021: $123,289Liabilities 2021: $0Net Assets 2021: $123,2892021Assets 2022: $130,339Liabilities 2022: $0Net Assets 2022: $130,3392022Assets 2023: $157,123Liabilities 2023: $6Net Assets 2023: $157,1172023Assets 2024: $134,486Liabilities 2024: $6Net Assets 2024: $134,4802024

Highlighted filing

2016

Assets$25,408
Liabilities$2,783
Net Assets$22,625
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,946Expenses 2011: $208,202Net Income 2011: $10,7442011Revenue 2012: $231,372Expenses 2012: $196,494Net Income 2012: $34,8782012Revenue 2013: $160,454Expenses 2013: $190,899Net Income 2013: -$30,4452013Revenue 2014: $237,820Expenses 2014: $200,704Net Income 2014: $37,1162014Revenue 2015: $183,316Expenses 2015: $222,463Net Income 2015: -$39,1472015Revenue 2016: $199,512Expenses 2016: $222,099Net Income 2016: -$22,5872016Revenue 2017: $116,929Expenses 2017: $111,321Net Income 2017: $5,6082017Revenue 2018: $234,060Expenses 2018: $213,493Net Income 2018: $20,5672018Revenue 2019: $215,197Expenses 2019: $191,017Net Income 2019: $24,1802019Revenue 2020: $173,976Expenses 2020: $89,041Net Income 2020: $84,9352020Revenue 2021: $69,397Expenses 2021: $100,981Net Income 2021: -$31,5842021Revenue 2022: $191,058Expenses 2022: $184,008Net Income 2022: $7,0502022Revenue 2023: $252,096Expenses 2023: $225,317Net Income 2023: $26,7792023Revenue 2024: $192,474Expenses 2024: $215,111Net Income 2024: -$22,6372024

Highlighted filing

2016

Revenue$199,512
Expenses$222,099
Net Income-$22,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$199,512
Mission and Program Overview

Mission

artist support services

artist support services development and management services for the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,371$22,784▼ $22,587
Savings and Temporary Cash Investments$2,624$2,624→ $0
Accounts Receivable$25--
Total Assets$48,020$25,408▼ $22,612
Liabilities
Accounts Payable and Accrued Expenses$2,782$2,783▲ $1
Total Liabilities$2,782$2,783▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$45,238$22,625▼ $22,613
Total Net Assets Fund Balance$45,238$22,625▼ $22,613
Total Liabilities and Net Assets / Fund Balance$48,020$25,408▼ $22,612
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth BeairdCo-DirectorFT$37,008$37,008
Nola MarianoCo-DirectorPT$12,598$12,598

Board Members and Trustees

NameTitle
Robert HollandPresident
Ursula SmithBoard Member
Suzanne StefanacSecretary
Kelly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,940
Program Service Revenue
$120,463
Investment Income
$109
Other Revenue
$0
All Other Contributions
$41,190
Change in Net Assets
$-22,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,228
Salaries, Compensation, and Employee Benefits$52,871
Total Fundraising Expense$6,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,244$12,401$4,961$49,606
Travel$20,385$0$0$20,385
Occupancy$5,281$2,031$813$8,125
Advertising$5,045$0$0$5,045
Payroll Taxes$2,122$816$327$3,265
Conferences and Meetings$1,772$0$0$1,772
Insurance$1,087$418$167$1,672
Royalties$909$0$0$909
Office Expenses$450$173$69$692
Fees for Services Accounting$0$350$0$350
All Other Expenses$0$139$0$139
Total Functional Expenses$199,220$16,481$6,398$222,099
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Circuit Network
EIN
94-2917575
Phone
4158632441
Address
499 Alabama St, San Francisco, CA 94110

Signing Officer

Name
Elisabeth Beaird
Title
Director
Phone
4158632441
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holland
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
40

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 was reviewed by Board treasurer who recommended the full board approve its submission”

Pt VI, Line 15A

“In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.”

Pt VI, Line 15B

“In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.”

Form 990, Part IX, Line 24E

“filing fees 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“bank fees 79. 0. 79. 0.”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Board treasurer who recommended the full board approve its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3filing fees 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank fees 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH BEAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPTm019:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Vernon St 2
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,408
Liabilities
$2,783
Net assets
$22,625
Revenue
$199,512
Expenses
$222,099
Net income
-$22,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.92$2.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.52$2.25$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.91$1.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.69$1.01$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.74$0.89$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.15$1.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.34$2.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$1.17$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$2.00$2.22$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.83$2.22$0.39
2014Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$2.38$2.01$0.37
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.60$1.91$0.30
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$2.31$1.96$0.35
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.19$2.08$0.11