Civic Intelligence

Nari San Francisco Bay Area Chapter

990EZ • Fiscal year 2018 • EIN 94-3114507

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.SFBANARI.ORG
PO Box 1528Elk Grove, CA 95759

(415) 391-2886

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$27,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,741

Down $11,342 (-14%) from 2017

Net Assets

Up

$68,411

Up $4,203 (+6.5%) from 2017

Liabilities

Down

$1,330

Down $15,545 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$77,743

Up $549 (+0.7%) from 2017

Expenses

Down

$73,540

Down $1,440 (-1.9%) from 2017

Net Income

Up

$4,203

Up $1,989 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $51,714Liabilities 2011: $7582011Assets 2012: $65,924Liabilities 2012: $10,0782012Assets 2013: $69,804Liabilities 2013: $9,3472013Assets 2014: $55,888Liabilities 2014: $5,407Net Assets 2014: $50,4812014Assets 2015: $56,576Liabilities 2015: $750Net Assets 2015: $55,8262015Assets 2016: $77,919Liabilities 2016: $15,925Net Assets 2016: $61,9942016Assets 2017: $81,083Liabilities 2017: $16,875Net Assets 2017: $64,2082017Assets 2018: $69,741Liabilities 2018: $1,330Net Assets 2018: $68,4112018Assets 2019: $70,208Liabilities 2019: $2,531Net Assets 2019: $67,6772019Assets 2020: $52,084Liabilities 2020: $9,195Net Assets 2020: $42,8892020

Highlighted filing

2018

Assets$69,741
Liabilities$1,330
Net Assets$68,411
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,460Expenses 2011: $84,870Net Income 2011: -$1,4102011Revenue 2012: $85,485Expenses 2012: $80,595Net Income 2012: $4,8902012Revenue 2013: $86,553Expenses 2013: $81,942Net Income 2013: $4,6112013Revenue 2014: $49,543Expenses 2014: $59,519Net Income 2014: -$9,9762014Revenue 2015: $64,274Expenses 2015: $58,929Net Income 2015: $5,3452015Revenue 2016: $64,759Expenses 2016: $58,591Net Income 2016: $6,1682016Revenue 2017: $77,194Expenses 2017: $74,980Net Income 2017: $2,2142017Revenue 2018: $77,743Expenses 2018: $73,540Net Income 2018: $4,2032018Revenue 2019: $63,968Expenses 2019: $64,644Net Income 2019: -$6762019Revenue 2020: $47,217Expenses 2020: $74,022Net Income 2020: -$26,8052020

Highlighted filing

2018

Revenue$77,743
Expenses$73,540
Net Income$4,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$77,743
Mission and Program Overview

Mission

The San Frncisco Bay Area chapter of nari is a not-for-profit trade association committed to the service of the professional remodeling industry.The purpose of the nari-san francisco bay area chapter is to support and encourage ethical conduct and to provide educdational programs to its members. in addition, nari promotes the private enterprise system and its guarantee of equal rights for all.

Program Services

DescriptionGrantsExpenses
Held a Remodeling Awards program and a Multi organizational networking event, held monthly chapter meetings, provided Certification study groups and testing, participated in the National meeting, and produced Weekly communications$73,540-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KRESSExecutive DirectorPT$27,600-$27,600
CHRIS FELLOWSDirector-$0--
DAVID HANSENDirector-$0--
NANCY SPOONERDirector-$0--
STEVE SWEARINGENTreasurerPT$0--
SPENCER WOLFESecretaryPT$0--
CATHERINE BALDIDirector-$0--
ALISA HOFMANNPresidentPT$0--
MIKE ROTHChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Nari San Francisco Bay Area Chapter
EIN
94-3114507
Phone
4153912886
Address
PO BOX 1528, ELK GROVE, CA 95759

Signing Officer

Name
Alisa Hofmann
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Incompass Tax Estate & Business Solutions
Address
4600 Roseville Rd Ste 150, North Highlands, CA 95660
Preparer
David S Kasperik CPA Cgma
Phone
9169749393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1683”

Other Expenses.1003

“Information Technology $1045”

Other Expenses.1005

“Travel $5362”

Other Expenses.1012

“Insurance $1740”

Other Expenses.1

“Bay area remodeling awards $18838”

Other Expenses.2

“Taste eat talk expenses $4508”

Other Expenses.3

“National grant expenses $2498”

Other Expenses.4

“CREDIT CARD FEES $1650”

Other Expenses.5

“PROGRAM EXPENSE $782”

Other Expenses.6

“Membership and hospitality $577”

Other Expenses.7

“PAYPAL FEES $232”

Other Assets.1005

“Accounts Receivable - Beginning $283 Accounts Receivable - Ending $913”

Total Liabilities.1

“PREPAID FEES - Beginning $855 PREPAID FEES - Ending $670”

Total Liabilities.2

“PREPAID DUES - Beginning $11220 PREPAID DUES - Ending $660”

Total Liabilities.3

“DEFERRED LIABILITY - Beginning $4800 DEFERRED LIABILITY - Ending $0”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA KRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09164794664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1528
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023653
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE BALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISA HOFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0913
IRS990EZ/OtherExpensesTotalAmt038915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The San Frncisco Bay Area chapter of nari is a not-for-profit trade association committed to the service of the professional remodeling industry.The purpose of the nari-san francisco bay area chapter is to support and encourage ethical conduct and to provide educdational programs to its members. in addition, nari promotes the private enterprise system and its guarantee of equal rights for all.
IRS990EZ/ProgramServiceRevenueAmt049290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held a Remodeling Awards program and a Multi organizational networking event, held monthly chapter meetings, provided Certification study groups and testing, participated in the National meeting, and produced Weekly communications
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073540
IRS990EZ/TotalProgramServiceExpensesAmt073540
IRS990EZ/TotalRevenueAmt077743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFBANARI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAY AREA REMODELING AWARDS $18838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TASTE EAT TALK EXPENSES $4508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL GRANT EXPENSES $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP AND HOSPITALITY $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $283 Accounts Receivable - Ending $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID FEES - Beginning $855 PREPAID FEES - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID DUES - Beginning $11220 PREPAID DUES - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED LIABILITY - Beginning $4800 DEFERRED LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARI SAN FRANCISCO BAY AREA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NARI
ReturnHeader/Filer/EIN0943114507
ReturnHeader/Filer/PhoneNum04153912886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452048746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Incompass Tax Estate & Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Roseville Rd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095660
ReturnHeader/PreparerPersonGrp/PhoneNum09169749393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S KASPERIK CPA CGMA
ReturnHeader/ReturnTs02018-11-07T09:07:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,741
Liabilities
$1,330
Net assets
$68,411
Revenue
$77,743
Expenses
$73,540
Net income
$4,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$52.1$9.20$42.9$47.2$74.0$26.8
2019Detailed filing. Detailed filing data is available for this year.$70.2$2.53$67.7$64.0$64.6$0.68
2018Detailed filing. Detailed filing data is available for this year.$69.7$1.33$68.4$77.7$73.5$4.20
2017Detailed filing. Detailed filing data is available for this year.$81.1$16.9$64.2$77.2$75.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$77.9$15.9$62.0$64.8$58.6$6.17
2015Detailed filing. Detailed filing data is available for this year.$56.6$0.75$55.8$64.3$58.9$5.35
2014Detailed filing. Detailed filing data is available for this year.$55.9$5.41$50.5$49.5$59.5$9.98
2013Summary only. Only limited summary data is available for this year.$69.8$9.35$86.6$81.9$4.61
2012Summary only. Only limited summary data is available for this year.$65.9$10.1$85.5$80.6$4.89
2011Summary only. Only limited summary data is available for this year.$51.7$0.76$83.5$84.9$1.41