Civic Intelligence

Amici Americani Della Mille Miglia

990 • Fiscal year 2015 • EIN 94-3134897

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

154 Mitchell BlvdSan Rafael, CA 94903

(415) 479-9950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$396,707

Up $40,064 (+11%) from 2014

Net Assets

Up

$296,965

Up $39,707 (+15%) from 2014

Liabilities

Up

$99,742

Up $357 (+0.4%) from 2014

Revenue

Up

$608,070

Up $97,637 (+19%) from 2014

Expenses

Down

$568,363

Down $13,905 (-2.4%) from 2014

Net Income

Up

$39,707

Up $111,542 (+155%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $204,701Liabilities 2010: $125,590Net Assets 2010: $79,1112010Assets 2011: $216,569Liabilities 2011: $98,258Net Assets 2011: $118,3112011Assets 2012: $351,139Liabilities 2012: $100,855Net Assets 2012: $250,2842012Assets 2013: $434,948Liabilities 2013: $105,855Net Assets 2013: $329,0932013Assets 2014: $356,643Liabilities 2014: $99,385Net Assets 2014: $257,2582014Assets 2015: $396,707Liabilities 2015: $99,742Net Assets 2015: $296,9652015Assets 2016: $98,537Liabilities 2016: $81,184Net Assets 2016: $17,3532016Assets 2017: $120,961Liabilities 2017: $46,655Net Assets 2017: $74,3062017Assets 2018: $89,331Liabilities 2018: $48,683Net Assets 2018: $40,6482018Assets 2019: $54,076Liabilities 2019: $46,415Net Assets 2019: $7,6612019Assets 2020: $380,524Liabilities 2020: $63,612Net Assets 2020: $316,9122020Assets 2021: $837,455Liabilities 2021: $0Net Assets 2021: $837,4552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$396,707
Liabilities$99,742
Net Assets$296,965

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,7422010Expenses 2011: $434,1702011Expenses 2012: $411,2972012Revenue 2013: $533,240Expenses 2013: $454,431Net Income 2013: $78,8092013Revenue 2014: $510,433Expenses 2014: $582,268Net Income 2014: -$71,8352014Revenue 2015: $608,070Expenses 2015: $568,363Net Income 2015: $39,7072015Revenue 2016: $236,321Expenses 2016: $515,933Net Income 2016: -$279,6122016Revenue 2017: $625,616Expenses 2017: $568,663Net Income 2017: $56,9532017Revenue 2018: $521,299Expenses 2018: $554,957Net Income 2018: -$33,6582018Revenue 2019: $601,982Expenses 2019: $634,969Net Income 2019: -$32,9872019Revenue 2020: $521,922Expenses 2020: $180,671Net Income 2020: $341,2512020Revenue 2021: $1,000,000Expenses 2021: $479,457Net Income 2021: $520,5432021Revenue 2022: $1,056,875Expenses 2022: $385,552Net Income 2022: $671,3232022

Highlighted filing

2015

Revenue$608,070
Expenses$568,363
Net Income$39,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$608,070
Mission and Program Overview

Mission

Organize auto tour activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,643$396,707▲ $40,064
Rtn Earn Endowment Incm Other Fnds$257,258$296,965▲ $39,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$356,643$396,707▲ $40,064
Liabilities
Accounts Payable and Accrued Expenses$99,385$99,742▲ $357
Total Liabilities$99,385$99,742▲ $357
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,258$296,965▲ $39,707
Total Liabilities and Net Assets / Fund Balance$356,643$396,707▲ $40,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
Esta SwigCEO,CFO,sec,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,815
Investment Income
$0
Other Revenue
$87,255
Change in Net Assets
$39,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,363
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
All Other Expenses---$5,388
Other Expenses---$4,007
Total Functional Expenses$0$0$0$568,363
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
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
No
Other officer compensation reviewed
No
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 11

The officer reviews the books and records with the tax return before it is filed.

Form 990, Part VI, Section C, Line 19

The documents and records are available upon request to officer.

Filing and Contact Details

Filer

Filer Name
Amici Americani Della Mille Miglia
EIN
94-3134897
Phone
4154799950
Address
154 MITCHELL BLVD, SAN RAFAEL, CA 94903

Signing Officer

Name
Esta Swig
Title
CEO,CFO,sec,Director
Phone
4154799950
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esta Swig
Formed
1991
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sundberg Martinelli Novy & Ward
Address
22320 FOOTHILL BLVD SUITE 605, HAYWARD, CA 94541
Preparer
Brian Novy
Phone
5108814659
Raw XML Appendix236 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZE AUTO TOUR ACTIVITIES
IRS990/AllOtherExpensesGrp/TotalAmt05388
IRS990/BooksInCareOfDetail/PersonNm0ESTA SWIG
IRS990/BooksInCareOfDetail/PhoneNum04154799950
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IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt087255
IRS990/CYProgramServiceRevenueAmt0520815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO,CFO,SEC,DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608070
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257258
IRS990/NetAssetsOrFundBalancesEOYAmt0296965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1ADVERTISING AND PROMOTI
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3LEGAL FEES
IRS990/OtherExpensesGrp/TotalAmt0513699
IRS990/OtherExpensesGrp/TotalAmt136222
IRS990/OtherExpensesGrp/TotalAmt29047
IRS990/OtherExpensesGrp/TotalAmt34007
IRS990/OtherOrganizationDsc0SOCIAL & RECREATION CLUB
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087255
IRS990/OtherRevenueTotalAmt087255
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTA SWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE TOUR HAD 126 VINTAGE RACE CARS WITH 200 PARTICIPANTS. ONE TOUR HAD 71 VINTAGE RACE CARS WITH TWO OCCUPANTS PER VEHICLE LASTING 5 DAYS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582268
IRS990/PYOtherRevenueAmt031869
IRS990/PYProgramServiceRevenueAmt0478564
IRS990/PYRevenuesLessExpensesAmt0-71835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510433
IRS990/ReconcilationRevenueExpnssAmt039707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER REVIEWS THE BOOKS AND RECORDS WITH THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND RECORDS ARE AVAILABLE UPON REQUEST TO OFFICER.
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AMICI AMERICANI DELLA MILLE MIGLIA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTA SWIG
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ReturnHeader/BusinessOfficerGrp/PhoneNum04154799950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0AMIC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
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ReturnHeader/PreparerPersonGrp/PhoneNum05108814659
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOVY
ReturnHeader/ReturnTs02016-05-11T12:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.06$0.39$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.00$0.48$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.52$0.18$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.01$0.60$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.63$0.57$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.51$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$0.53$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.08$0.46