Civic Intelligence

Abag Inc

990 • Fiscal year 2016 • EIN 94-3207061

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ABAG.CA.GOV
375 Beale StreetSan Francisco, CA 94105

(415) 820-7923

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$344,859

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$323,734

Up $160,365 (+98%) from 2015

Net Assets

Up

$323,734

Up $160,365 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$579,007

Down $81,378 (-12%) from 2015

Expenses

Down

$418,642

Down $132,085 (-24%) from 2015

Net Income

Up

$160,365

Up $50,707 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $53,711Liabilities 2014: $0Net Assets 2014: $53,7112014Assets 2015: $163,369Liabilities 2015: $0Net Assets 2015: $163,3692015Assets 2016: $323,734Liabilities 2016: $0Net Assets 2016: $323,7342016Assets 2017: $317,420Liabilities 2017: $02017Assets 2018: $317,420Liabilities 2018: $0Net Assets 2018: $317,4202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$323,734
Liabilities$0
Net Assets$323,734
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $562,1382011Expenses 2012: $523,7182012Expenses 2013: $557,0912013Revenue 2014: $581,328Expenses 2014: $527,617Net Income 2014: $53,7112014Revenue 2015: $660,385Expenses 2015: $550,727Net Income 2015: $109,6582015Revenue 2016: $579,007Expenses 2016: $418,642Net Income 2016: $160,3652016Revenue 2017: $0Expenses 2017: $6,314Net Income 2017: -$6,3142017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$579,007
Expenses$418,642
Net Income$160,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$579,007
Mission and Program Overview

Mission

Hazmat training for government & corporate entities, including federal and state regulatory updates

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,369$323,734▲ $160,365
Rtn Earn Endowment Incm Other Fnds$163,369$323,734▲ $160,365
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,369$323,734▲ $160,365
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,369$323,734▲ $160,365
Total Liabilities and Net Assets / Fund Balance$163,369$323,734▲ $160,365
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Charles AdamsInterim. CFO$100,564$100,564

Board Members and Trustees

NameTitle
Bill HarrisonChairman
Ezra RapportPresident
Karen MitchoffVice Chair
Dave CorteseBoard Member
David RabbittBoard Member
Desley BrooksBoard Member
Julie PierceBoard Member
Linda SeifertBoard Member
Mark LuceBoard Member
Scott HaggertyBoard Member
Courtney RubyInter. Director Fin
Herbert PikeCFO
Brian KirkingSecretary
Greg ScharffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,774
Salaries, Compensation, and Employee Benefits$110,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,312$41,556-$110,868
Office Expenses$2,584$1,551-$4,135
All Other Expenses$2,345$1,410-$3,755
Other Expenses$1,618$971-$2,589
Advertising$1,357$814-$2,171
Travel$43$26-$69
Total Functional Expenses$353,626$65,016$0$418,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Per bylaws of abag inc., the association of bay area governments' executive director, finance director, and director of on-line services shall serve as abag inc.'s president, chief financial officer, and secretary. The association of bay area governments is a related organization. The president of the association of bay area governments (abag) appoints the members of abag finance and personnel committee to abag inc.'s board of directors.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association of bay area governments (ein 94-2832478) acts as the third-party administrator for abag inc., including management duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the cfo and the program manager/secretary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Abag Inc
EIN
94-3207061
Phone
4158207923
Address
375 BEALE STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Courtney Ruby
Title
Interim Finance Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICAL CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TEMPORARY PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ProgramServicesAmt0217432
IRS990/OtherExpensesGrp/ProgramServicesAmt131147
IRS990/OtherExpensesGrp/ProgramServicesAmt227788
IRS990/OtherExpensesGrp/ProgramServicesAmt31618
IRS990/OtherExpensesGrp/TotalAmt0217432
IRS990/OtherExpensesGrp/TotalAmt149835
IRS990/OtherExpensesGrp/TotalAmt227788
IRS990/OtherExpensesGrp/TotalAmt32589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110868
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HAZMAT TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438537
IRS990/PYProgramServiceRevenueAmt0660385
IRS990/PYRevenuesLessExpensesAmt0109658
IRS990/PYSalariesCompEmpBnftPaidAmt0112190
IRS990/PYTotalExpensesAmt0550727
IRS990/PYTotalRevenueAmt0660385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02701529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02701529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523718
IRS990ScheduleA/Total509Grp/TotalAmt02701529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt287017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0103956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1139040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt266930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KIRKING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EZRA RAPPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HERBERT PIKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1344859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2153947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,734
Liabilities
$0
Net assets
$323,734
Revenue
$579,007
Expenses
$418,642
Net income
$160,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$3.17$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$5.79$4.19$1.60
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$6.60$5.51$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$5.81$5.28$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.62