Civic Intelligence

Cronus USA Inc

990 • Fiscal year 2013 • EIN 20-3005849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

4227 S Meridian No C-44698373

(253) 241-8032

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$240,410

Down $104,330 (-30%) from 2012

Net Assets

Down

$240,410

Down $104,330 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$845,968

No earlier filing loaded for comparison.

Expenses

Down

$950,298

Down $194 (-0.0%) from 2012

Net Income

-$104,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $326,791Liabilities 2011: $0Net Assets 2011: $326,7912011Assets 2012: $344,740Liabilities 2012: $0Net Assets 2012: $344,7402012Assets 2013: $240,410Liabilities 2013: $0Net Assets 2013: $240,4102013Assets 2014: $313,843Liabilities 2014: $0Net Assets 2014: $313,8432014Assets 2015: $260,319Liabilities 2015: $1,862Net Assets 2015: $258,4572015Assets 2016: $326,354Liabilities 2016: $520Net Assets 2016: $325,8342016Assets 2017: $492,783Liabilities 2017: $4,133Net Assets 2017: $488,6502017Assets 2018: $1,077,772Liabilities 2018: $32,808Net Assets 2018: $1,044,9642018Assets 2019: $926,749Liabilities 2019: $0Net Assets 2019: $926,7492019Assets 2020: $1,265,597Liabilities 2020: $71Net Assets 2020: $1,265,5262020Assets 2021: $973,927Liabilities 2021: $732Net Assets 2021: $973,1952021Assets 2022: $1,553,872Liabilities 2022: $3,116Net Assets 2022: $1,550,7562022Assets 2023: $1,867,385Liabilities 2023: $1,557Net Assets 2023: $1,865,8282023Assets 2024: $2,574,333Liabilities 2024: $10,241Net Assets 2024: $2,564,0922024

Highlighted filing

2013

Assets$240,410
Liabilities$0
Net Assets$240,410

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $698,3542011Expenses 2012: $950,4922012Revenue 2013: $845,968Expenses 2013: $950,298Net Income 2013: -$104,3302013Revenue 2014: $962,451Expenses 2014: $889,018Net Income 2014: $73,4332014Revenue 2015: $921,026Expenses 2015: $976,412Net Income 2015: -$55,3862015Revenue 2016: $1,160,740Expenses 2016: $1,093,363Net Income 2016: $67,3772016Revenue 2017: $1,409,553Expenses 2017: $1,246,737Net Income 2017: $162,8162017Revenue 2018: $2,097,711Expenses 2018: $1,541,397Net Income 2018: $556,3142018Revenue 2019: $1,369,115Expenses 2019: $1,487,330Net Income 2019: -$118,2152019Revenue 2020: $472,506Expenses 2020: $133,729Net Income 2020: $338,7772020Revenue 2021: $154,418Expenses 2021: $446,749Net Income 2021: -$292,3312021Revenue 2022: $2,384,701Expenses 2022: $1,807,140Net Income 2022: $577,5612022Revenue 2023: $2,806,227Expenses 2023: $2,491,155Net Income 2023: $315,0722023Revenue 2024: $3,793,497Expenses 2024: $3,095,233Net Income 2024: $698,2642024

Highlighted filing

2013

Revenue$845,968
Expenses$950,298
Net Income-$104,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$845,968
Mission and Program Overview

Mission

Host user conference of software for internet-based application services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,740$240,410▼ $104,330
Cash and Non-Interest-Bearing Accounts$344,740$236,517▼ $108,223
Prepaid Expenses and Deferred Charges-$3,893-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$344,740$240,410▼ $104,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,740$240,410▼ $104,330
Total Liabilities and Net Assets / Fund Balance$344,740$240,410▼ $104,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott BrennanPresident
Diane SeagerBoard Member
Greg KauppBoard Member
Harvey GrantBoard Member
Helen RussellBoard Member
Jon RiversBoard Member
Kate PinyanBoard Member
Michael KristensenBoard Member
Scott PeetzBoard Member
Tom FalteichBoard Member
Carrie SaundersSecretary
Katherine Turner-lawrenceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infoadvantage MarketingEvent Mgmt & Website-$133,923
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,968
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$899,952
Travel---$16,027
Information Technology---$9,748
Office Expenses---$2,799
Other Expenses---$1,350
Fees for Services Accounting---$1,000
Fees for Services Legal---$660
Total Functional Expenses$0$0$0$950,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and treasurer review form 990 before signing and mailing the return.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are provided upon request.

FORM 990, PART VI, LINE 9:

Contact addresses for officers, directors, etc: scott brennan, president-12655 olive blvd., ste. 200, st. Louis, mo 63141 carrie saunders, secretary-78 ridgewood terrace, st. Albert, ab t8n 0e9 katherine turner-lawrence, treasurer-2912 18th st. Se, puyallup, wa 98374

Filing and Contact Details

Filer

EIN
20-3005849
Phone
2532418032

Signing Officer

Name
Katherine Turner-lawrence
Title
Treasurer
Phone
2532418032
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Turner-lawrence
Formed
2005
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
David Sauerburger
Phone
3142757277
Raw XML Appendix317 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/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: SCOTT BRENNAN, PRESIDENT-12655 OLIVE BLVD., STE. 200, ST. LOUIS, MO 63141 CARRIE SAUNDERS, SECRETARY-78 RIDGEWOOD TERRACE, ST. ALBERT, AB T8N 0E9 KATHERINE TURNER-LAWRENCE, TREASURER-2912 18TH ST. SE, PUYALLUP, WA 98374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE TURNER-LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532418032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRONUS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CRON
ReturnHeader/Filer/EIN0203005849
ReturnHeader/Filer/PhoneNum02532418032
ReturnHeader/Filer/USAddress/AddressLine104227 S MERIDIAN NO C-446
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142757277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SAUERBURGER
ReturnHeader/ReturnTs02014-11-14T15:29:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$3.79$3.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.81$2.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.38$1.81$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.13$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.37$1.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$2.10$1.54$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.70