Civic Intelligence

101010

EIN 20-0332081 • 501(c)3 • Denver, CO

Profile

10.10.10's mission is to tackle the world's wicked problems through public

3000 Lawrence StDenver, CO 80205

www.101010.net

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,667

Down $222,696 (-91%) from 2016

Liabilities

Down

$2,222

Down $3 (-0.1%) from 2016

Net Assets

Down

$20,445

Down $222,693 (-92%) from 2016

Revenue

Down

$303,412

Down $173,938 (-36%) from 2016

Expenses

Up

$526,105

Up $271,724 (+107%) from 2016

Net Income

Down

-$222,693

Down $445,662 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $12,988Liabilities 2011: $6102011Assets 2012: $31,133Liabilities 2012: $6,247Net Assets 2012: $24,8862012Assets 2013: $1,307Liabilities 2013: $02013Assets 2014: $300Net Assets 2014: $3002014Assets 2015: $20,169Liabilities 2015: $0Net Assets 2015: $20,1692015Assets 2016: $245,363Liabilities 2016: $2,225Net Assets 2016: $243,1382016Assets 2017: $22,667Liabilities 2017: $2,222Net Assets 2017: $20,4452017

Highlighted filing

2017

Assets$22,667
Liabilities$2,222
Net Assets$20,445

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $17,921Expenses 2011: $30,288Net Income 2011: -$12,3672011Revenue 2012: $19,985Expenses 2012: $36,477Net Income 2012: -$16,4922012Revenue 2013: $76,202Expenses 2013: $103,968Net Income 2013: -$27,7662013Revenue 2014: $2,0472014Revenue 2015: $257,027Expenses 2015: $237,158Net Income 2015: $19,8692015Revenue 2016: $477,350Expenses 2016: $254,381Net Income 2016: $222,9692016Revenue 2017: $303,412Expenses 2017: $526,105Net Income 2017: -$222,6932017

Highlighted filing

2017

Revenue$303,412
Expenses$526,105
Net Income-$222,693

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$303,412
Mission and Program Overview

Mission

10.10.10's mission is to tackle the world's wicked problems through public

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,311$22,612▼ $222,699
Rtn Earn Endowment Incm Other Fnds$243,138$20,445▼ $222,693
Savings and Temporary Cash Investments$52$55▲ $3
Total Assets$245,363$22,667▼ $222,696
Liabilities
Accounts Payable and Accrued Expenses$2,225$2,222▼ $3
Total Liabilities$2,225$2,222▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,138$20,445▼ $222,693
Total Liabilities and Net Assets / Fund Balance$245,363$22,667▼ $222,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric ByingtonManaging DirectorFT$74,900$74,900
Jeffrey M NathansonSecretaryPT$16,050$16,050
Thomas K HigleyCEOPT$16,050$16,050

Board Members and Trustees

NameTitle
Jane ButcherBoard Member
Joseph SammenBoard Member
Paul HudnutBoard Member
Sean CampbellBoard Member
Will SarniBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
101010 Founders LLCProgram And Event Mngmt2647 STOUT ST, Denver, CO 80205$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$299,910
Program Service Revenue
$3,499
Investment Income
$3
Other Revenue
$0
All Other Contributions
$297,255
Change in Net Assets
$-222,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,385
Salaries, Compensation, and Employee Benefits$118,720
Total Fundraising Expense$24,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$376,556$746$450$377,752
Current Officers, Directors, Trustees, and Key Employees$48,204$40,553$18,243$107,000
Payroll Taxes$5,280$4,442$1,998$11,720
Occupancy$3,666$3,321$2,413$9,400
Other Expenses$7,500$0$0$7,500
Travel$1,777$1,610$1,169$4,556
Fees for Services Accounting$0$2,608$0$2,608
Office Expenses$856$775$563$2,194
Total Functional Expenses$446,975$54,294$24,836$526,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
101010
EIN
20-0332081
Phone
3039011990
Address
3000 LAWRENCE ST, DENVER, CO 80205

Signing Officer

Name
Jeffrey M Nathanson
Title
Secretary
Phone
3039011990
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Nathanson
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The irs form 990 is review by members of the board of directors prior to filing.

Pt VI, Line 12C

Members of the board of directors periodically review the conflict of interest policy for potential conflicts.

Pt VI, Line 15A

Compensation for senior management is based on area market rates for similar senior management positions and past compensation levels.

Pt VI, Line 15B

Compensation for staff is based on area market rates for similar staff positions and past compensation levels.

Form 990EZ, Part II, Line 26

ACCRUED EXPENSES

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Form 990, Part IX, Line 24E

Meals and entertainment 1187. 463. 419. 305.

Form 990, Part IX, Line 24E

Program event facilities 42961. 42961. 0. 0.

Form 990, Part IX, Line 24E

Program event food, beverages 43098. 43098. 0. 0.

Form 990, Part IX, Line 24E

Direct program contract expense 239195. 239195. 0. 0.

Form 990, Part IX, Line 24E

Program event lodging 36460. 36460. 0. 0.

Form 990, Part IX, Line 24E

Program event direct expenses 7506. 7506. 0. 0.

Form 990, Part IX, Line 24E

Program event rental, storage 627. 627. 0. 0.

Form 990, Part IX, Line 24E

Software 5427. 5314. 113. 0.

Form 990, Part IX, Line 24E

Payroll services fees 51. 20. 18. 13.

Form 990, Part IX, Line 24E

Internet 726. 711. 15. 0.

Form 990, Part IX, Line 24E

Web services 514. 201. 181. 132.

Raw XML Appendix393 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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR SENIOR MANAGEMENT IS BASED ON AREA MARKET RATES FOR SIMILAR SENIOR MANAGEMENT POSITIONS AND PAST COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR STAFF IS BASED ON AREA MARKET RATES FOR SIMILAR STAFF POSITIONS AND PAST COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 1187. 463. 419. 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EVENT FACILITIES 42961. 42961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EVENT FOOD, BEVERAGES 43098. 43098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT PROGRAM CONTRACT EXPENSE 239195. 239195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EVENT LODGING 36460. 36460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EVENT DIRECT EXPENSES 7506. 7506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EVENT RENTAL, STORAGE 627. 627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE 5427. 5314. 113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICES FEES 51. 20. 18. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET 726. 711. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SERVICES 514. 201. 181. 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245363
IRS990/TotalAssetsEOYAmt022667
IRS990/TotalAssetsGrp/BOYAmt0245363
IRS990/TotalAssetsGrp/EOYAmt022667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299910
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02225
IRS990/TotalLiabilitiesEOYAmt02222
IRS990/TotalLiabilitiesGrp/BOYAmt02225
IRS990/TotalLiabilitiesGrp/EOYAmt02222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020445
IRS990/TotalProgramServiceExpensesAmt0446975
IRS990/TotalProgramServiceRevenueAmt03499
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303412
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022667
IRS990/TravelGrp/FundraisingAmt01169
IRS990/TravelGrp/ManagementAndGeneralAmt01610
IRS990/TravelGrp/ProgramServicesAmt01777
IRS990/TravelGrp/TotalAmt04556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 LAWRENCE ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.101010.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M NATHANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039011990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101010
ReturnHeader/Filer/BusinessNameControlTxt01010
ReturnHeader/Filer/EIN0200332081
ReturnHeader/Filer/PhoneNum03039011990
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 LAWRENCE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.55.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02018-05-26T07:58:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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