Civic Intelligence

Scsi Trade Association

990 • Fiscal year 2016 • EIN 94-3262603

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SCSITA.ORG
781 Beach StSan Francisco, CA 94109-1245

(415) 561-6273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$194,760

Down $40,098 (-17%) from 2015

Net Assets

Up

$99,822

Up $17,913 (+22%) from 2015

Liabilities

Down

$94,938

Down $58,011 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$263,676

Down $1,215 (-0.5%) from 2015

Expenses

Up

$245,763

Up $1,456 (+0.6%) from 2015

Net Income

Down

$17,913

Down $2,671 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $211,857Liabilities 2011: $265,009Net Assets 2011: -$53,1522011Assets 2012: $178,613Liabilities 2012: $211,921Net Assets 2012: -$33,3082012Assets 2013: $256,698Liabilities 2013: $240,636Net Assets 2013: $16,0622013Assets 2014: $247,587Liabilities 2014: $186,262Net Assets 2014: $61,3252014Assets 2015: $234,858Liabilities 2015: $152,949Net Assets 2015: $81,9092015Assets 2016: $194,760Liabilities 2016: $94,938Net Assets 2016: $99,8222016Assets 2017: $264,998Liabilities 2017: $171,474Net Assets 2017: $93,5242017Assets 2018: $179,751Liabilities 2018: $65,869Net Assets 2018: $113,8822018Assets 2019: $202,160Liabilities 2019: $61,720Net Assets 2019: $140,4402019Assets 2020: $230,300Liabilities 2020: $93,005Net Assets 2020: $137,2952020Assets 2021: $255,122Liabilities 2021: $113,262Net Assets 2021: $141,8602021Assets 2022: $221,995Liabilities 2022: $75,167Net Assets 2022: $146,8282022

Highlighted filing

2016

Assets$194,760
Liabilities$94,938
Net Assets$99,822
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,273Expenses 2011: $293,065Net Income 2011: $8,2082011Revenue 2012: $435,570Expenses 2012: $415,726Net Income 2012: $19,8442012Revenue 2013: $444,119Expenses 2013: $394,749Net Income 2013: $49,3702013Revenue 2014: $335,461Expenses 2014: $290,198Net Income 2014: $45,2632014Revenue 2015: $264,891Expenses 2015: $244,307Net Income 2015: $20,5842015Revenue 2016: $263,676Expenses 2016: $245,763Net Income 2016: $17,9132016Revenue 2017: $204,247Expenses 2017: $210,545Net Income 2017: -$6,2982017Revenue 2018: $216,453Expenses 2018: $196,095Net Income 2018: $20,3582018Revenue 2019: $191,911Expenses 2019: $165,353Net Income 2019: $26,5582019Revenue 2020: $144,732Expenses 2020: $147,877Net Income 2020: -$3,1452020Revenue 2021: $145,678Expenses 2021: $141,113Net Income 2021: $4,5652021Revenue 2022: $142,540Expenses 2022: $137,573Net Income 2022: $4,9672022

Highlighted filing

2016

Revenue$263,676
Expenses$245,763
Net Income$17,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$263,676
Mission and Program Overview

Mission

To promote the use and understanding of small computer standard interface (scsi) parallel interface technology.

Mutual benefit trade association to promote the use and understanding of small computer standard interface (scsi) parallel interface technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,779$145,629▼ $1,150
Rtn Earn Endowment Incm Other Fnds$81,909$99,822▲ $17,913
Accounts Receivable$76,150--
Cash and Non-Interest-Bearing Accounts$11,929$35,079▲ $23,150
Prepaid Expenses and Deferred Charges-$14,052-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,858$194,760▼ $40,098
Liabilities
Deferred Revenue$148,667$79,042▼ $69,625
Accounts Payable and Accrued Expenses$2,282$15,896▲ $13,614
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$152,949$94,938▼ $58,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,909$99,822▲ $17,913
Total Liabilities and Net Assets / Fund Balance$234,858$194,760▼ $40,098
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rick KutcipalPresident
Greg McsorleyVice President
Gary McculleyDirector
Jay NeerDirector
Michael LobueDirector
Mike MillerDirector
Steve GarceauDirector
Jeremiah TusseySecretary
Chet MercadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lobue & Madjalany Association ManagementOrganize Meetings, Administration, Accou781 BEACH STREET STE 302, San Francisco, CA 94109$166,686
Revenue and Support

Revenue Composition

Contributions and Grants
$221,625
Program Service Revenue
$42,000
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$17,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,763
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---$11,836
Travel---$10,340
Other Expenses---$7,208
Conferences and Meetings---$3,275
Office Expenses---$2,815
Insurance---$1,535
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$245,763
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has a contract with a full service association management company to perform management duties customarily performed by key employees.”

Form 990, Part VI, Section A, Line 6

“Members pay annual dues to be members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members are able to vote during the election of the board of director members.”

Form 990, Part VI, Section A, Line 8B

“A committee has no authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the organization's president and treasurer for review before filing with internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Scsi Trade Association
EIN
94-3262603
Phone
4155616273
Address
781 BEACH ST, SAN FRANCISCO, CA 94109-1245

Signing Officer

Name
Michael Lobue
Title
Executive Director
Phone
4155616273
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lobue
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
BENSON & NEFF CPA'S A PROF CORP
Address
1 POST STREET SUITE 2150, SAN FRANCISCO, CA 94104-5206
Preparer
Linda Palmeri
Phone
4157055615
Raw XML Appendix344 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/ExplanationTxt0THE ASSOCIATION HAS A CONTRACT WITH A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES TO BE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ABLE TO VOTE DURING THE ELECTION OF THE BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE HAS NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0194760
IRS990/TotalAssetsGrp/BOYAmt0234858
IRS990/TotalAssetsGrp/EOYAmt0194760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152949
IRS990/TotalLiabilitiesEOYAmt094938
IRS990/TotalLiabilitiesGrp/BOYAmt0152949
IRS990/TotalLiabilitiesGrp/EOYAmt094938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010340
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941091245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCSITA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOBUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155616273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCSI TRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCSI
ReturnHeader/Filer/EIN0943262603
ReturnHeader/Filer/PhoneNum04155616273
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 BEACH ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A596E746B44083F5614DA28E0136B0516566A8BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.38.133.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942973071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON & NEFF CPA'S A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 POST STREET SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941045206
ReturnHeader/PreparerPersonGrp/PhoneNum04157055615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PALMERI
ReturnHeader/ReturnTs02017-05-09T11:30:54-05:00
ReturnHeader/ReturnTypeCd0990
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
$194,760
Liabilities
$94,938
Net assets
$99,822
Revenue
$263,676
Expenses
$245,763
Net income
$17,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$1.43$1.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.13$1.42$1.46$1.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.93$1.37$1.45$1.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.62$1.40$1.92$1.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.14$2.16$1.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.71$0.94$2.04$2.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.95$1.00$2.64$2.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.53$0.82$2.65$2.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.86$0.61$3.35$2.90$0.45
2013Summary only. Only limited summary data is available for this year.$2.57$2.41$0.16$4.44$3.95$0.49
2012Summary only. Only limited summary data is available for this year.$1.79$2.12$0.33$4.36$4.16$0.20
2011Summary only. Only limited summary data is available for this year.$2.12$2.65$0.53$3.01$2.93$0.08