Civic Intelligence

San Francisco Chapter the Military Order

EIN 94-6121618 • 501(c)19 • Danville, CA

Profile

To support junior reserve officer training corps programs in high schools in the san francisco bay area.

400 Hartz AvenueDanville, CA 94526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1802%

Higher net margin than 1% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$249,719

Down $84,199 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$249,719

Down $84,199 (-25%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$4,672

Up $3,556 (+319%) from 2016

Expenses

Down

$88,871

Down $155,042 (-64%) from 2016

Net Income

Up

-$84,199

Up $158,598 (+65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $554,106Liabilities 2015: $0Net Assets 2015: $554,1062015Assets 2016: $333,918Liabilities 2016: $0Net Assets 2016: $333,9182016Assets 2017: $249,719Liabilities 2017: $0Net Assets 2017: $249,7192017

Highlighted filing

2017

Assets$249,719
Liabilities$0
Net Assets$249,719
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $500,514Expenses 2015: $48,615Net Income 2015: $451,8992015Revenue 2016: $1,116Expenses 2016: $243,913Net Income 2016: -$242,7972016Revenue 2017: $4,672Expenses 2017: $88,871Net Income 2017: -$84,1992017

Highlighted filing

2017

Revenue$4,672
Expenses$88,871
Net Income-$84,199
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,719
Liabilities
$0
Net assets
$249,719
Revenue
$4,672
Expenses
$88,871
Net income
-$84,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.05$0.89$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.01$2.44$2.43
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$5.01$0.49$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,672
Mission and Program Overview

Mission

To support junior reserve officer training corps programs in high schools in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,804$223,927▼ $74,877
Investments in Publicly Traded Securities$20,180$21,098▲ $918
Cash and Non-Interest-Bearing Accounts$14,934$4,694▼ $10,240
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,918$249,719▼ $84,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$333,918$249,719▼ $84,199
Total Net Assets Fund Balance$333,918$249,719▼ $84,199
Total Liabilities and Net Assets / Fund Balance$333,918$249,719▼ $84,199
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Lee HalversonAdjutant
Jonathan G PforrCommander
Patrick ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267
Program Service Revenue
$0
Investment Income
$1,405
Other Revenue
$0
All Other Contributions
$3,267
Change in Net Assets
$-84,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$18,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Other-$3,030-$3,030
Other Expenses$750$629-$629
All Other Expenses$93$481-$574
Total Functional Expenses$83,833$5,038$0$88,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
R E Lando Patriotic Educ AssDanville, CA501(c)(3)Fund Rotc Tuition$70,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Chapter the Military Order
EIN
94-6121618
Address
400 HARTZ AVENUE, DANVILLE, CA 94526

Signing Officer

Name
Patrick Clark
Title
custodian
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
BrantonDe Jong & Associates
Address
6155 Almaden Expressway 350, San Jose, CA 95120
Preparer
Edward De Jong
Phone
4089979212
Raw XML Appendix324 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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IRS990/GainOrLossGrp/OtherAmt0523
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the moww has funded two organizations, South Coast Youth Leadership Conference and Balboa High School. Both organizations were funded in relation to rotc programs and conferences.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1the moww receives detailed reports about how the assistance is spent.
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ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BrantonDe Jong & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06155 Almaden Expressway 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089979212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DE JONG
ReturnHeader/ReturnTs02017-11-15T08:38:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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