Civic Intelligence

Sfv Convention Inc.

990EZ • Fiscal year 2016 • EIN 95-4853052

May 01, 2015 to Apr 30, 2016 • Filed on Sep 03, 2016

PO Box 573413Tarzana, CA 91357

(818) 775-0327

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$71,699

Up $27,743 (+63%) from 2015

Net Assets

Up

$69,395

Up $27,389 (+65%) from 2015

Liabilities

Up

$2,304

Up $354 (+18%) from 2015

Revenue

Down

$139,320

Down $28,434 (-17%) from 2015

Expenses

Down

$111,931

Down $66,895 (-37%) from 2015

Net Income

Up

$27,389

Up $38,461 (+347%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $24,093Net Assets 2012: $24,0932012Assets 2013: $33,619Net Assets 2013: $33,6192013Assets 2014: $53,078Liabilities 2014: $0Net Assets 2014: $53,0782014Assets 2015: $43,956Liabilities 2015: $1,950Net Assets 2015: $42,0062015Assets 2016: $71,699Liabilities 2016: $2,304Net Assets 2016: $69,3952016Assets 2017: $68,060Net Assets 2017: $68,0602017Assets 2018: $76,857Net Assets 2018: $76,8572018Assets 2019: $67,032Liabilities 2019: $500Net Assets 2019: $66,5322019Assets 2020: $58,164Liabilities 2020: $2,344Net Assets 2020: $55,8202020Assets 2021: $63,995Liabilities 2021: $500Net Assets 2021: $63,4952021Assets 2022: $43,210Liabilities 2022: $500Net Assets 2022: $42,7102022Assets 2023: $63,721Liabilities 2023: $500Net Assets 2023: $63,2212023Assets 2024: $81,797Liabilities 2024: $500Net Assets 2024: $81,2972024Assets 2025: $93,669Liabilities 2025: $500Net Assets 2025: $93,1692025

Highlighted filing

2016

Assets$71,699
Liabilities$2,304
Net Assets$69,395

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $158,905Expenses 2012: $145,728Net Income 2012: $13,1772012Revenue 2013: $162,660Expenses 2013: $153,134Net Income 2013: $9,5262013Revenue 2014: $184,477Expenses 2014: $165,018Net Income 2014: $19,4592014Revenue 2015: $167,754Expenses 2015: $178,826Net Income 2015: -$11,0722015Revenue 2016: $139,320Expenses 2016: $111,931Net Income 2016: $27,3892016Revenue 2017: $156,367Expenses 2017: $157,702Net Income 2017: -$1,3352017Revenue 2018: $150,576Expenses 2018: $141,779Net Income 2018: $8,7972018Revenue 2019: $155,079Expenses 2019: $164,904Net Income 2019: -$9,8252019Revenue 2020: $170,126Expenses 2020: $180,838Net Income 2020: -$10,7122020Revenue 2021: $23,720Expenses 2021: $16,045Net Income 2021: $7,6752021Revenue 2022: $136,270Expenses 2022: $157,055Net Income 2022: -$20,7852022Revenue 2023: $184,092Expenses 2023: $163,581Net Income 2023: $20,5112023Revenue 2024: $206,521Expenses 2024: $188,816Net Income 2024: $17,7052024Revenue 2025: $183,456Expenses 2025: $176,586Net Income 2025: $6,8702025

Highlighted filing

2016

Revenue$139,320
Expenses$111,931
Net Income$27,389
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 3, 2016
Return Version
2015v2.0
Gross Receipts
$139,320
Mission and Program Overview

Mission

Support alcoholic in recovery.

Program Services

DescriptionGrantsExpenses
PROMOTION, PREPARATION AND EXECUTION OF A YEARLY HELD CONVENTION PROVIDING RECOVERING ALCOHOLICS WITH FELLOWSHIP, PURPOSE AND EDUCATION. SPECIAL EVENTS SUCH AS BREAKFEASTS, ONE DAY TRIPS, ETC. TO RAISE FUNDS FOR AN ANNUAL CONVENTION. APPROXIMATELY TW0 THOUSAND PEOPLE ATTENDED THE 2016 CONVENTION.$105,551-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN EDMISTONVice President-$0--
JEANNE ARDITODirector-$0--
LYNNE KRASHDirector-$0--
STEVE GOSHGARIANTreasurer-$0--
BRIAN HOLMESPresident-$0--
IRENE FLYNNDirector-$0--
DAWN HUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sfv Convention Inc
EIN
95-4853052
Phone
8187750327
Address
PO BOX 573413, TARZANA, CA 91357

Signing Officer

Name
Brian Holmes
Title
President
Signed
2016-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert Abrams CPA
Address
11145 Tampa Ave Ste 22B, Northridge, CA 91326
Preparer
Robert Abrams CPA
Phone
8187750327
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $274

Other Expenses.1

Conference-site costs $46220

Other Expenses.2

Conference-audio/visual $14166

Other Expenses.3

Conference-fund raising $11196

Other Expenses.4

Confernce-giveaways $10343

Other Expenses.5

CREDIT CARD FEES $8730

Other Expenses.6

Conference-printing & mailing $5734

Other Expenses.7

RENT $5010

Other Expenses.8

Conference-decorating $3496

Other Expenses.9

Conference- speakers $2188

Other Expenses.10

SUPPLIES $1756

Other Expenses.11

MEETINGS $1286

Other Expenses.12

WEBSITE $551

Other Expenses.13

TELEPHONE $173

Other Expenses.15

STATE TAXES $80

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1794

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $117 Prepaid Expenses and Deferred Charges - Ending $100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1950 Accounts Payable and Accrued Expenses - Ending $2304

Raw XML Appendix184 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/ExplanationTxt0Insurance $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE-SITE COSTS $46220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE-AUDIO/VISUAL $14166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE-FUND RAISING $11196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERNCE-GIVEAWAYS $10343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE-PRINTING & MAILING $5734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE-DECORATING $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE- SPEAKERS $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1950 Accounts Payable and Accrued Expenses - Ending $2304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFV CONVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SFVC
ReturnHeader/Filer/EIN0954853052
ReturnHeader/Filer/PhoneNum08187750327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573413
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Abrams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011145 Tampa Ave Ste 22B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091326
ReturnHeader/PreparerPersonGrp/PhoneNum08187750327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ABRAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-03T16:01:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.83$1.77$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.07$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.84$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.36$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.70$1.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.55$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.51$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.56$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.39$1.12$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.84$1.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.63$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.59$1.46$0.13