Civic Intelligence

Scsi Trade Association

990EZ • Fiscal year 2021 • EIN 94-3262603

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

781 Beach St 302San 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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$255,122

Up $24,822 (+11%) from 2020

Net Assets

Up

$141,860

Up $4,565 (+3.3%) from 2020

Liabilities

Up

$113,262

Up $20,257 (+22%) from 2020

Revenue

Up

$145,678

Up $946 (+0.7%) from 2020

Expenses

Down

$141,113

Down $6,764 (-4.6%) from 2020

Net Income

Up

$4,565

Up $7,710 (+245%) from 2020

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

2021

Assets$255,122
Liabilities$113,262
Net Assets$141,860

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

2021

Revenue$145,678
Expenses$141,113
Net Income$4,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$145,678
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$0$0
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 302, SAN FRANCISCO, CA 94109-1245

Signing Officer

Name
David So
Title
Executive Director
Phone
4155616273
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Palmeri Tax & Accounting Services
Address
18642 E CAVENDISH DRIVE, CASTRO VALLEY, CA 94552-1719
Preparer
Linda M Palmeri
Phone
5103292828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 12.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 14,320. Description: bank charges. Amount: 667. Description: conferences, conventions & meetings. Amount: 1,985. Description: dues & subscriptions. Amount: 120. Description: filing fees. Amount: 20. Description: information technology. Amount: 1,600. Description: insurance. Amount: 1,691. Description: miscellaneous. Amount: 100. Description: travel. Amount: 1,064. Description: plugfest. Amount: 18,000. Total to form 990-ez, line 16: 39,567.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 25,000. End of year amount: 25,000. Description: prepaid expenses. Beg. Of year amount: 12,833. End of year amount: 12,833.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 9,671. End of year amount: 27,595. Description: deferred revenue. Beg. Of year amount: 83,334. End of year amount: 85,667.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SBI ASSOCIATION MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04155616111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0781 BEACH ST 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101315
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255122
IRS990EZ/GrossReceiptsAmt0145678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0135166
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK KUTCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EINHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX HASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMIAH TUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037833
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039567
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE AND UNDERSTANDING OF SMALL COMPUTER STANDARD INTERFACE (SCSI) PARALLEL INTERFACE TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN TRADE SHOWS TO EDUCATE/PROMOTE SCSI TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113262
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0141113
IRS990EZ/TotalRevenueAmt0145678
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSITA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0135167
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 14,320. DESCRIPTION: BANK CHARGES. AMOUNT: 667. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,985. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 1,064. DESCRIPTION: PLUGFEST. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 39,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,833. END OF YEAR AMOUNT: 12,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,671. END OF YEAR AMOUNT: 27,595. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 83,334. END OF YEAR AMOUNT: 85,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155616273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCSI TRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCSI
ReturnHeader/Filer/EIN0943262603
ReturnHeader/Filer/PhoneNum04155616273
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 BEACH ST 302
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941091245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272894302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMERI TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018642 E CAVENDISH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945521719
ReturnHeader/PreparerPersonGrp/PhoneNum05103292828
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M PALMERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-02T12:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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