Civic Intelligence

Scsi Trade Association

990EZ • Fiscal year 2020 • EIN 94-3262603

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

781 Beach StSan Francisco, CA 94109

(415) 561-6273

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-25%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$230,300

Up $28,140 (+14%) from 2019

Net Assets

Down

$137,295

Down $3,145 (-2.2%) from 2019

Liabilities

Up

$93,005

Up $31,285 (+51%) from 2019

Revenue

Down

$144,732

Down $47,179 (-25%) from 2019

Expenses

Down

$147,877

Down $17,476 (-11%) from 2019

Net Income

Down

-$3,145

Down $29,703 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$230,300
Liabilities$93,005
Net Assets$137,295

Operations Trend

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

2020

Revenue$144,732
Expenses$147,877
Net Income-$3,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$144,732
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN TRADE SHOWS TO EDUCATE/PROMOTE SCSI TECHNOLOGY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KUTCIPALDirector-$0--
DAVID EINHORNTreasurer-$0--
ALEX HASERSecretary-$0--
JEREMIAH TUSSEYVice President-$0--
MIKE MILLERDirector-$0--
CAMERON BRETTPresident & CEO-$0--
DAVID SOExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
SCSI Trade Association
EIN
94-3262603
Phone
4155616273
Address
781 Beach St, San Francisco, CA 94109

Signing Officer

Name
David So
Title
Executive Director
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Cha & Palmeri Associates LLP
Address
60 Mission Dr Ste D, Pleasanton, CA 94566
Preparer
Linda M Palmeri
Phone
9252491166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20407

Other Expenses.1003

Information Technology $1612

Other Expenses.1005

Travel $554

Other Expenses.1007

Conferences, Conventions, and Meetings $221

Other Expenses.1012

Insurance $1691

Other Expenses.1

BANK CHARGES $2293

Other Expenses.3

MISCELLANEOUS $100

Other Expenses.4

DUES & SUBSCRIPTIONS $49

Other Expenses.5

FILING FEES $10

Other Assets.1005

Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $25000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12572 Prepaid Expenses and Deferred Charges - Ending $12833

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1678 Accounts Payable and Accrued Expenses - Ending $9671

Total Liabilities.1003

Deferred Revenue - Beginning $60042 Deferred Revenue - Ending $83334

Changes to Organizing or Governing Documents

Due to decreased membership, the Board of Directors approved a change to the organization's Bylaws in November 2020 to decrease the number of seats on the board from no less than seven (7) to no less than five (5).

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMIAH TUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON BRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037833
IRS990EZ/OtherExpensesTotalAmt026937
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE AND UNDERSTANDING OF SMALL COMPUTER STANDARD INTERFACE (SCSI) PARALLEL INTERFACE TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt0115
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSITA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0144708
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $12572 Prepaid Expenses and Deferred Charges - Ending $12833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1678 Accounts Payable and Accrued Expenses - Ending $9671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $60042 Deferred Revenue - Ending $83334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to decreased membership, the Board of Directors approved a change to the organization's Bylaws in November 2020 to decrease the number of seats on the board from no less than seven (7) to no less than five (5).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832466237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cha & Palmeri Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Mission Dr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Palmeri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-12T12:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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