Civic Intelligence

101010

990 • Fiscal year 2016 • EIN 20-0332081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.101010.net
3001 Brighton BoulevardDenver, CO 80211

(303) 870-4975

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,027

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

99th percentile

1117%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$245,363

Up $225,194 (+1117%) from 2015

Net Assets

Up

$243,138

Up $222,969 (+1106%) from 2015

Liabilities

Up

$2,225

Up $2,225 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$477,350

Up $220,323 (+86%) from 2015

Expenses

Up

$254,381

Up $17,223 (+7.3%) from 2015

Net Income

Up

$222,969

Up $203,100 (+1022%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$245,363
Liabilities$2,225
Net Assets$243,138
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$477,350
Expenses$254,381
Net Income$222,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$477,350
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$20,117$245,311▲ $225,194
Rtn Earn Endowment Incm Other Fnds$20,169$243,138▲ $222,969
Savings and Temporary Cash Investments$52$52→ $0
Total Assets$20,169$245,363▲ $225,194
Liabilities
Accounts Payable and Accrued Expenses-$2,225-
Total Liabilities$0$2,225▲ $2,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,169$243,138▲ $222,969
Total Liabilities and Net Assets / Fund Balance$20,169$245,363▲ $225,194
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ByingtonManaging DirectorFT$62,027$62,027
Thomas K HigleyCEOPT$14,903$14,903
Jeffrey M NathansonPresidentPT$14,182$14,182

Board Members and Trustees

NameTitle
Jane ButcherBoard Member
Joe SammenBoard Member
Paul HudnutBoard Member
Sean CampbellBoard Member
Will SarniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$472,783
Program Service Revenue
$4,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,024
Change in Net Assets
$222,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,939
Salaries, Compensation, and Employee Benefits$96,442
Total Fundraising Expense$18,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,566$1,288$709$145,563
Current Officers, Directors, Trustees, and Key Employees$39,410$33,329$15,672$88,411
Payroll Taxes$3,580$3,027$1,424$8,031
Other Expenses$5,724$0$0$5,724
Office Expenses$692$627$455$1,774
Travel$562$509$370$1,441
Fees for Services Accounting$0$1,176$0$1,176
Information Technology$791$18$0$809
Total Functional Expenses$195,484$40,267$18,630$254,381
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
3038704975
Address
3001 BRIGHTON BOULEVARD, DENVER, CO 80211

Signing Officer

Name
Eric Byington
Title
Managing Director
Phone
3038704975
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Byington
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
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 2736. 1067. 967. 702.”

Form 990, Part IX, Line 24E

“Program event facilities 10400. 10400. 0. 0.”

Form 990, Part IX, Line 24E

“Program event food, beverages 30197. 30197. 0. 0.”

Form 990, Part IX, Line 24E

“Direct program contract expense 62564. 62564. 0. 0.”

Form 990, Part IX, Line 24E

“Program event lodging 9467. 9467. 0. 0.”

Form 990, Part IX, Line 24E

“Program event direct expenses 13729. 13729. 0. 0.”

Form 990, Part IX, Line 24E

“Program event rental, storage 1932. 1932. 0. 0.”

Form 990, Part IX, Line 24E

“Software 14512. 14200. 312. 0.”

Form 990, Part IX, Line 24E

“Payroll services fees 26. 10. 9. 7.”

Raw XML Appendix383 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/Desc010.10.10 INVITES SUCCESSFUL SERIAL ENTREPRENEURS TO EXPLORE MARKET-BASED SOLUTIONS TO THE WORLDS "WICKED PROBLEMS". THE ORGANIZATION, PROGRAM AND MODEL IS DESIGNED TO HELP DENVER, CO AND OTHER STARTUP COMMUNITIES ESTABLISH POWERFUL CONNECTIONS TO RESOURCES IN OTHER KEY CITIES BY BECOMMING BETTER CONNECTED TO THOUGHT LEADERS, ENTREPRENEURS AND INVESTORS THROUGHOUT THE COUNTRY AND AROUND THE WORLD. WITH SUBSTANTIAL SUPPORT FROM A KEY PARTNER, THE COLORADO HEALTH FOUNDATION, 10.10.10 GAVE BIRTH TO A FIRST-OF-ITS-KIND PROGRAM IN 2015, INVITING 10 SELECT ENTREPRENEURS TO CONSIDER CREATING COMPANIES THAT WOULD DEVELOP AND TAKE TO MARKET SOLUTIONS TO ONE OR MORE OF THE 10 WICKED PROBLEMS IN HEALTH. 10.10.10 ALSO PIONEERED A METHOD FOR SOURCING, ANALYSING AND RESEARCHING WICKED PROBLEMS AND FOR CONVENING KEY STAKEHOLDERS WHO WOULD BENEFIT FROM THEIR CONNECTIONS TO ENTREPRENEUR-DRIVEN INNOVATION EVEN AS THEY PROVIDED INPUT, GUIDANCE AND SUPPORT. FINALLY, 10.10.10 UNDERSTOOD, FROM THE COLORADO HEALTH FOUNDATION AND OTHERS, THAT 1.10.10 COULD HELP GENERATE LOCAL AND NATIONAL ATTENTION AND EXPLORE PRIVATE SECTOR SUPPORT FOR KEY PHILANTHROPIC INITIATIVES.
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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 2736. 1067. 967. 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EVENT FACILITIES 10400. 10400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EVENT FOOD, BEVERAGES 30197. 30197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT PROGRAM CONTRACT EXPENSE 62564. 62564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EVENT LODGING 9467. 9467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EVENT DIRECT EXPENSES 13729. 13729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EVENT RENTAL, STORAGE 1932. 1932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE 14512. 14200. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICES FEES 26. 10. 9. 7.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020169
IRS990/TotalAssetsEOYAmt0245363
IRS990/TotalAssetsGrp/BOYAmt020169
IRS990/TotalAssetsGrp/EOYAmt0245363
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IRS990/TotalContributionsAmt0472783
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243138
IRS990/TotalProgramServiceExpensesAmt0195484
IRS990/TotalProgramServiceRevenueAmt04567
IRS990/TotalReportableCompFromOrgAmt091112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477350
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0370
IRS990/TravelGrp/ManagementAndGeneralAmt0509
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt01441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01822 W 33RD AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.101010.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038704975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101010
ReturnHeader/Filer/BusinessNameControlTxt01010
ReturnHeader/Filer/EIN0200332081
ReturnHeader/Filer/PhoneNum03038704975
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BRIGHTON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.184.99
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012520 Forest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080241
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02017-11-09T16:02:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,363
Liabilities
$2,225
Net assets
$243,138
Revenue
$477,350
Expenses
$254,381
Net income
$222,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$3.03$5.26$2.23
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$4.77$2.54$2.23
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.57$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.20$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.18$0.30$0.12