Civic Intelligence

Wild Card Productions

EIN 94-3005800 • 501(c)3 • San Francisco, CA

Profile

The primary purpose of the organization is to produce theatrical art work.

350 Bay Street No 100San Francisco, CA 94133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,571 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $2,571 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $82 (-100%) from 2016

Expenses

Up

$2,244

Up $2,234 (+22340%) from 2016

Net Income

Down

-$2,244

Down $2,316 (-3217%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $49,887Liabilities 2012: $0Net Assets 2012: $49,8872012Assets 2013: $34,719Liabilities 2013: $0Net Assets 2013: $34,7192013Assets 2014: $5,429Liabilities 2014: $0Net Assets 2014: $5,4292014Assets 2015: $2,499Liabilities 2015: $0Net Assets 2015: $2,4992015Assets 2016: $2,571Liabilities 2016: $0Net Assets 2016: $2,5712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $34,307Expenses 2012: $54,614Net Income 2012: -$20,3072012Revenue 2013: $41,458Expenses 2013: $56,626Net Income 2013: -$15,1682013Revenue 2014: $10,610Expenses 2014: $39,900Net Income 2014: -$29,2902014Revenue 2015: $0Expenses 2015: $2,930Net Income 2015: -$2,9302015Revenue 2016: $82Expenses 2016: $10Net Income 2016: $722016Revenue 2017: $0Expenses 2017: $2,244Net Income 2017: -$2,2442017

Highlighted filing

2017

Revenue$0
Expenses$2,244
Net Income-$2,244
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,244
Net income
-$2,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.24$2.24
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.00$2.93$2.93
2014Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$10.6$39.9$29.3
2013Summary only. Only limited summary data is available for this year.$34.7$0.00$34.7$41.5$56.6$15.2
2012Summary only. Only limited summary data is available for this year.$49.9$0.00$49.9$34.3$54.6$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purpose of the organization is to produce theatrical art work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,571--
Rtn Earn Endowment Incm Other Fnds$2,220--
Pd in Cap Srpls Land Bldg Eqp Fund$351--
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$2,571$0▼ $2,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,571$0▼ $2,571
Total Liabilities and Net Assets / Fund Balance$2,571$0▼ $2,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,528$10,528
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David ArrowChairman
John GoodmanPresident
Richard B AllenBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$374-$374
Fees for Services Other-$20-$20
Total Functional Expenses$0$2,244$0$2,244
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
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
No
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

“A copy of the final version of form 990 will be provided to each board member of the organization's governing body before it files.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board based on contemporaneous data.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies on request.”

Filing and Contact Details

Filer

Filer Name
Wild Card Productions
EIN
94-3005800
Phone
4153987708
Address
350 BAY STREET NO 100, SAN FRANCISCO, CA 94133

Signing Officer

Name
John Goodman
Title
President
Phone
4153987708
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodman
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
60 SOUTH MARKET SUITE 1550, SAN JOSE, CA 95113-2379
Preparer
Virginia Moy
Phone
4082941025
Raw XML Appendix287 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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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-327
IRS990/OtherExpensesGrp/Desc0PO BOX RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD BASED ON CONTEMPORANEOUS DATA.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153987708
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ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0943005800
ReturnHeader/Filer/PhoneNum04153987708
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ReturnHeader/FilingSecurityInformation/IPTm008:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH MARKET SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951132379
ReturnHeader/PreparerPersonGrp/PhoneNum04082941025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA MOY
ReturnHeader/ReturnTs02017-07-17T10:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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