CODE FOR AMERICA LABS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CODE FOR AMERICA LABS (EIN 27-1067272)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201602819349301310
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T17:28:35-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 LEIGH AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271067272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODE FOR AMERICA LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 4156259633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN KONGOVI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4156259633 | PhoneNum |
| Signature | 2016-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2016-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYANN KONGOVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,600,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODEFORAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CODE FOR AMERICA IS A NON-PROFIT THAT BELIEVES GOVERNMENT CAN WORK FOR THE PEOPLE, BY THE PEOPLE IN THE 21ST CENTURY. WE BUILD OPEN SOURCE TECHNOLOGY AND ORGANIZE A NETWORK OF PEOPLE DEDICATED TO MAKING GOVERNMENT SERVICES SIMPLE, EFFECTIVE, AND EASY TO USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 40000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,352,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,657,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,131,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,783,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,522 | PYOtherRevenueAmt |
| CY Other Revenue | $869 | CYOtherRevenueAmt |
| PY Total Revenue | $11,488,691 | PYTotalRevenueAmt |
| CY Total Revenue | $10,448,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,523,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,688,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,781,421 | PYOtherExpensesAmt |
| CY Other Expenses | $5,151,432 | CYOtherExpensesAmt |
| PY Total Expenses | $9,617,853 | PYTotalExpensesAmt |
| CY Total Expenses | $11,878,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,870,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,283,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,052,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,990,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,560,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODE FOR AMERICA IS A NON-PROFIT THAT BELIEVES GOVERNMENT CAN WORK FOR THE PEOPLE, BY THE PEOPLE IN THE 21ST CENTURY. WE BUILD OPEN SOURCE TECHNOLOGY AND ORGANIZE A NETWORK OF PEOPLE DEDICATED TO MAKING GOVERNMENT SERVICES SIMPLE, EFFECTIVE AND EASY TO USE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,869,746 | ExpenseAmt |
| Grant | $27,100 | GrantAmt |
| Revenue | $334,716 | RevenueAmt |
| Desc | THE CODE FOR AMERICA NETWORK: THE ORGANIZATION'S NETWORK TEAM WORKS TO GROW AND SUPPORT AN ACTIVE NETWORK OF VOLUNTEERS, COMPANIES, AND GOVERNMENT LEADERS WHO ARE COLLABORATING TO MAKE GOVERNMENT WORK IN THE 21ST CENTURY. IN 2015, THE VOLUNTEER BRIGADE PROGRAM GREW FROM 93 CHAPTERS AND 15,000 MEMBERS TO 133 CHAPTERS AND OVER 40,000 MEMBERS. THE BRIGADE PROGRAM ALSO EXPANDED THE INTERNATIONAL CODE FOR ALL NETWORK IN 2015. THERE ARE NOW TEN COUNTRIES WITH THEIR OWN VERSIONS OF CODE FOR AMERICA, AND THEY ARE ENGAGED IN SHARING KNOWLEDGE ACROSS PROGRAMS. THE ORGANIZATION INVESTED IN TOOLS TO HELP THE NETWORK GROW, TRACK ATTENDEES AT MEETUPS, AND CONNECT VOLUNTEERS TO CIVIC PROJECTS THAT NEED THEIR HELP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,498,493 | ExpenseAmt |
| Revenue | $1,688,441 | RevenueAmt |
| Desc | FELLOWSHIPS: THE FELLOWSHIP IS CODE FOR AMERICA'S BEST KNOWN PROGRAM AND CONSISTS OF AN ELEVEN MONTH RESIDENCY PLACING DEVELOPERS, DESIGNERS AND TECHNOLOGISTS WITHIN LOCAL GOVERNMENTS. OVER THE COURSE OF THE PROGRAM, FELLOWS AND LOCAL GOVERNMENTS WORK TOGETHER TO BUILD APPLICATIONS, FOSTER NEW APPROACHES TO PROBLEM SOLVING, AND TACKLE SOCIAL ISSUES THAT HAVE A SIGNIFICANT IMPACT ON THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,679,772 | ExpenseAmt |
| Revenue | $531,406 | RevenueAmt |
| Desc | SUMMIT: THE SUMMIT IS AN ANNUAL CONFERENCE TO SHARE THE PROGRESS OF THE MOVEMENT FOR 21ST CENTURY GOVERNMENT AND EDUCATE AND CONNECT STAKEHOLDERS IN THE TOLLS AND PRACTICES THAT HELP GOVERNMENTS BE MORE EFFECTIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,516 | ExpenseAmt |
| Grant | $11,500 | GrantAmt |
| Revenue | $228,460 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT: CITIES AND REGIONS ARE STRONGER WHEN THEIR RESIDENTS HAVE OPPORTUNITIES TO THRIVE AS ENTREPRENEURS, EMPLOYERS, AND WORKERS. CODE FOR AMERICA PARTNERS WITH CITIES ACROSS THE COUNTRY, USING TECHNOLOGY TO MAKE IT EASIER TO START A BUSINESS, CONNECT ENTREPRENEURS WITH RESOURCES TO GROW THEIR BUSINESS, PROVIDE JOBSEEKERS WITH NECESSARY SKILLS AND CONNECT EMPLOYERS TO TRAINED POTENTIAL EMPLOYEES.HEALTH: WHEN OUR COMMUNITIES MAKE IT EASY TO BE HEALTHY, OUR CITIZENS ARE CARED FOR AND THRIVE. YET SO OFTEN MANY OF THE SERVICES THAT KEEP PEOPLE HEALTHY ARE HARD TO ACCESS FOR THE PEOPLE WHO NEED THEM MOST. CODE FOR AMERICA PARTNERS WITH GOVERNMENT ORGANIZATIONS TO DO THINGS SUCH AS; INCREASING ACCESS TO HEALTHY FOOD BY GETTING RECORD NUMBERS OF ELIGIBLE RECIPIENTS ENROLLED IN SNAP, ENSURING COST ISN'T A BARRIER TO CARE BY HELPING LOW-INCOME PEOPLE GET THE HEALTH SERVICES THEY NEED, ADDRESSING COMMUNITY NEEDS BEFORE THEY RESULT IN A 911 CALL BY PREDICTING WHERE EMERGENCY SERVICE CALLS CAN BE REPLACED WITH PREVENTION SERVICES, USING DIGITAL TOOLS TO IMPROVE CHILDREN AND PARENTS' ACCESS TO BACK-TO-SCHOOL IMMUNIZATIONS, AND DEVELOPING MOBILE-FRIENDLY TECHNOLOGIES FOR PUBLIC HEALTH AND SOCIAL WORKERS TO USE OUT IN THE FIELD.SAFETY AND JUSTICE: SAFE AND JUST COMMUNITIES HAVE JUSTICE SYSTEMS THAT ARE RESPONSIVE, FAIR, AND EFFECTIVE, ESPECIALLY FOR THOSE MOST IMPACTED BY CRIME AND VIOLENCE. MANY OF THE VERY SERVICES DESIGNED TO HELP PEOPLE NAVIGATE THE COMPLEXITY OF THE JUSTICE SYSTEM, ACCESS RESOURCES, AND REDUCE BARRIERS TO TRANSFORMING THEIR LIVES AND COMMUNITIES ARE HARD TO ACCESS FOR THE PEOPLE WHO NEED THEM MOST. CODE FOR AMERICA WORKS WITH CITIES, COUNTIES AND STATES ACROSS THE COUNTRY TO DO THINGS SUCH AS; UNDERSTAND IN REAL-TIME WHAT'S GOING ON IN JAILS SO THAT COUNTIES CAN MAKE SMART DECISIONS, HELP PEOPLE CLEAR UP OLD, LOW-LEVEL CONVICTIONS ON THEIR RECORDS GIVING THEM A BETTER CHANCE AT FINDING GAINFUL EMPLOYMENT AND AFFORDABLE HOUSING, AND USE TEXT MESSAGING TO REDUCE FAILURES TO APPEAR IN COURT AND HELP PEOPLE SUCCEED ON COMMUNITY SUPERVISION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,345,516 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $228,460 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,393,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYANN KONGOVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156259633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NINTH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER PAHLKA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $183,743 | $0 | $14,840 | |
| SHONA BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY DONOHUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM O'REILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL JACOB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LILLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN F REILLY | |||||||
| CAO | 40.00 | Yes (X) | $168,272 | $0 | $25,793 | ||
| GREGORY KERWIN | |||||||
| CRO & CMO | 40.00 | Yes (X) | $165,309 | $0 | $3,575 | ||
| MICHAL MIGURSKI | |||||||
| CTO | 40.00 | Yes (X) | $177,882 | $0 | $14,040 | ||
| NICOLE NEDITCH | |||||||
| SENIOR DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $121,545 | $0 | $22,275 | Yes (X) | ||
| CATHERINE BRACY | |||||||
| SR.DIRECTOR, ECOSYSTEMS | 40.00 | $128,852 | $0 | $8,444 | Yes (X) | ||
| DANIEL HON | |||||||
| CONTENT DIRECTOR | 40.00 | $128,510 | $0 | $26,552 | Yes (X) | ||
| LUCAS DAVID NORRIS | |||||||
| SR DIRECTOR, GOV RELATIONS | 40.00 | $124,852 | $0 | $26,399 | Yes (X) | ||
| CYNTHIA HARRELL | |||||||
| SR DIRECTOR, PRODUCTS | 40.00 | $120,407 | $0 | $4,005 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAVIX GROUP INC | |||||
| 226 AIRPORT PKWY 400 | SAN JOSE | CA | 95110 | ACCOUNTING SERVICES | $144,099 |
| CASPIAN PRODUCTION | |||||
| 4712 ADMIRALTY WAY SUITE 186 | MARINA DEL REY | CA | 90292 | PROJECT MANAGEMENT | $140,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,657,197 | AllOtherContributionsAmt |
| Noncash Contributions | $151,901 | NoncashContributionsAmt |
| Total Contributions | $7,657,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY PROGRAM SERVICE FEES | 541511 | $1,985,636 | $1,985,636 |
| EVENT SPONSORSHIP | 900099 | $553,200 | $553,200 |
| EVENT ADMISSION FEES | 900099 | $127,137 | $127,137 |
| SPEAKER FEES | 900099 | $58,717 | $58,717 |
| STATE, COUNTY PROGRAM SERVICE FEE | 541511 | $58,333 | $58,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,783,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,378 | TotalRevenueColumnAmt |
| Exclusion | $3,378 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Exclusion | $869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,463 | SecuritiesAmt |
| Other | $6,931 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,901 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,438 | SecuritiesAmt |
| Other | $6,931 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,493 | TotalRevenueColumnAmt |
| Exclusion | $4,493 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,448,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,783,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,206 | TotalAmt |
| Program Services | $502,118 | ProgramServicesAmt |
| Management And General | $88,004 | ManagementAndGeneralAmt |
| Fundraising | $105,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,135 | TotalAmt |
| Program Services | $4,180,990 | ProgramServicesAmt |
| Management And General | $193,372 | ManagementAndGeneralAmt |
| Fundraising | $357,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,289 | TotalAmt |
| Program Services | $726,449 | ProgramServicesAmt |
| Management And General | $45,561 | ManagementAndGeneralAmt |
| Fundraising | $64,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,925 | TotalAmt |
| Program Services | $365,800 | ProgramServicesAmt |
| Management And General | $21,342 | ManagementAndGeneralAmt |
| Fundraising | $37,783 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,078 | TotalAmt |
| Program Services | $174,118 | ProgramServicesAmt |
| Management And General | $32,207 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Program Services | $3,379 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,081 | TotalAmt |
| Program Services | $177,811 | ProgramServicesAmt |
| Management And General | $59,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,364 | TotalAmt |
| Program Services | $1,061,762 | ProgramServicesAmt |
| Management And General | $39,662 | ManagementAndGeneralAmt |
| Fundraising | $10,940 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,959 | TotalAmt |
| Program Services | $77,886 | ProgramServicesAmt |
| Management And General | $3,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,111 | TotalAmt |
| Program Services | $208,448 | ProgramServicesAmt |
| Management And General | $47,761 | ManagementAndGeneralAmt |
| Fundraising | $7,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,828 | TotalAmt |
| Program Services | $203,437 | ProgramServicesAmt |
| Management And General | $60,760 | ManagementAndGeneralAmt |
| Fundraising | $19,631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,169 | TotalAmt |
| Program Services | $461,411 | ProgramServicesAmt |
| Management And General | $151,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,450 | TotalAmt |
| Program Services | $564,831 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $35,140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,299 | TotalAmt |
| Program Services | $65,474 | ProgramServicesAmt |
| Management And General | $21,825 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,999 | TotalAmt |
| Program Services | $22,599 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS EXPENSE | $1,504,427 | $1,467,086 | $16,684 | $20,657 |
| BAD DEBT | $60,161 | $60,161 | ||
| PROFESSIONAL DEVELOPMEN | $44,777 | $27,871 | $4,862 | $12,044 |
| MISCELLANEOUS | $2,275 | $3,296 | -$1,443 | $422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,878,587 | TotalAmt |
| Program Services | $10,393,527 | ProgramServicesAmt |
| Management And General | $804,652 | ManagementAndGeneralAmt |
| Fundraising | $680,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,580 | BOYAmt |
| EOY | $2,824,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,283 | BOYAmt |
| EOY | $1,763,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,364 | BOYAmt |
| EOY | $1,032,979 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,993 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,708 | BOYAmt |
| EOY | $63,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,212 | BOYAmt |
| EOY | $206,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,711 | BOYAmt |
| EOY | $3,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,828 | BOYAmt |
| EOY | $158,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283,679 | BOYAmt |
| EOY | $6,052,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,850 | BOYAmt |
| EOY | $343,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450 | BOYAmt |
| EOY | $73,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,300 | BOYAmt |
| EOY | $491,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,379 | BOYAmt |
| EOY | $4,352,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,000 | BOYAmt |
| EOY | $1,207,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,379 | BOYAmt |
| EOY | $5,560,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283,679 | BOYAmt |
| EOY | $6,052,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,429,627 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,867,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,527,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,821,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,352,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,657,197 | CurrentTaxYearAmt |
| Total | $28,226,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,867,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,527,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,821,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,352,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,657,197 | CurrentTaxYearAmt |
| Total | $28,226,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,542,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,683,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,247 | CurrentTaxYearAmt |
| Total | $19,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,245,811 | TotalSupportAmt |
| Public Support CY170 | 0.48450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART B, LINE #7 | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL SUPPLEMENTAL INFORMATION TOTAL SUPPORT ON PART B LINE #7 INCLUDES LESS THAN FIVE FULL YEARS: THE FIFTH YEAR, 2013 IS FOR THE SHORT PERIOD JULY 2013 THROUGH DECEMBER 2013 DUE TO A CHANGE IN ACCOUNTING PERIOD. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $21,450 | BeginningBalanceAmt |
| Additions During Year | $51,731 | AdditionsDuringYearAmt |
| Ending Balance | $73,181 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,704 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,649 | DepreciationAmt |
| Book Value | $26,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $177,058 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $119,329 | DepreciationAmt |
| Book Value | $57,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $190,677 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $68,384 | DepreciationAmt |
| Book Value | $122,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,077 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,857,518 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $415,490 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $415,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,442,028 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,932 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,932 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,448,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,287,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $415,490 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$6,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $408,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,878,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,878,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS FUNDS HELD FOR OTHERS FROM RELATED GRANTORS WHO WANT THE ORGANIZATION TO SUPERVISE THE DISBURSEMENT OF THE FUNDS. UPON COMPLETION OF CRITERIA ESTABLISHED BY THE GRANTOR, THE ORGANIZATION WILL DISBURSE THE FUNDS TO THE RESPECTIVE GRANTEE. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS BACK TO 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL 6,931. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL -6,931. ROUNDING -3. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $17,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Purpose Of Grant | EDUCATION AND R&D | PurposeOfGrantTxt |
| Cash Grant | $17,500 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE CORRESPOND WITH THE TEAMS SPENDING THE GRANT FUNDS TO MONITOR PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OPEN OAKLAND | ||||||||
| 1720 BROADWAY 2ND FL | OAKLAND | CA | 94612 | 462503942 | 501(C)(3) | $9,600 | FMV | GRANT SO SUPPORT OPERATIONS OF OPEN OAKLAND |
| BETA NYC | ||||||||
| 85 DRIGGS AVE 3L | BROOKLYN | NY | 11222 | 501(C)(3) | $11,500 | FMV | GRANT TO SUPPORT OPERATIONS OF BETA NYC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE CORRESPOND WITH LEADERSHIP AT THE RECIPIENT ORGANIZATIONS TO MONITOR USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER PAHLKA | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,743 | $0 | $0 | $0 | $0 | $0 | $5,419 | $0 | $9,421 | $0 | $198,583 | $0 | $0 | $0 |
| MEGHAN F REILLY | ||||||||||||||
| CAO | $168,272 | $0 | $0 | $0 | $0 | $0 | $4,966 | $0 | $20,827 | $0 | $194,065 | $0 | $0 | $0 |
| GREGORY KERWIN | ||||||||||||||
| CRO & CMO | $165,309 | $0 | $0 | $0 | $0 | $0 | $2,458 | $0 | $1,117 | $0 | $168,884 | $0 | $0 | $0 |
| MICHAL MIGURSKI | ||||||||||||||
| CTO | $177,882 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,040 | $0 | $191,922 | $0 | $0 | $0 |
| DANIEL HON | ||||||||||||||
| CONTENT DIRECTOR | $128,510 | $0 | $0 | $0 | $0 | $0 | $4,065 | $0 | $22,487 | $0 | $155,062 | $0 | $0 | $0 |
| LUCAS DAVID NORRIS | ||||||||||||||
| SR DIRECTOR, GOV RELATIONS | $124,852 | $0 | $0 | $0 | $0 | $0 | $3,914 | $0 | $22,485 | $0 | $151,251 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,901 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION BUILT OUT A PEER NETWORK PROGRAM IN 2014 AND THIS PROGRAM WAS FINISHED/BUILD-OUT COMPLETED IN THAT YEAR. THE PEER NETWORK IS WHERE GOVERNMENT OFFICIALS AND PUBLIC SERVANTS CONNECT TO SHARE CIVIC TECH RESOURCES, BEST PRACTICES. THROUGH REGULAR TRAININGS, EVENTS AND DISCUSSIONS, CIVIC INNOVATORS ARE CHANGING GOVERNMENTS FROM WITHIN. |
| FORM 990, PART VI, SECTION A, LINE 2 | TIM O'REILLY, BOARD MEMBER, IS MARRIED TO JENNIFER PAHLKA, FOUNDER OF CFA AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | IT WILL BE REVIEWED BY OUR CFO AND COO PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A BOARD APPROVED CONFLICT OF INTEREST POLICY. ANY NEW MEMBER RECEIVES A COPY TO REVIEW AND APPROVE AND PERIODICALLY WE RE-DISTRIBUTE TO ALL MEMBERS FOR RE-ACKNOWLEDGEMENT.IF A CONFLICT ARISES, THE INDIVIDUALS INVOLVED ARE NOT PERMITTED TO PARTICIPATE IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS AND ARE PROHIBITED FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS APPROVED BY INDEPENDENT BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION DURING THE PRIOR FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | ON OWN WEBSITE |
| FORM 990, PART VI, SECTION C, LINE 19 | ON OWN WEBSITE AND/OR AVAILABLE ON REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | NONE, WE HAVE AN AUDIT COMMITTEE. |
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