Civic Intelligence

Cronus USA Inc

990 • Fiscal year 2017 • EIN 20-3005849

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

PO Box 96003Portland, OR 97296

(206) 250-5833

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$492,783

Up $166,429 (+51%) from 2016

Net Assets

Up

$488,650

Up $162,816 (+50%) from 2016

Liabilities

Up

$4,133

Up $3,613 (+695%) from 2016

Revenue

Up

$1,409,553

Up $248,813 (+21%) from 2016

Expenses

Up

$1,246,737

Up $153,374 (+14%) from 2016

Net Income

Up

$162,816

Up $95,439 (+142%) from 2016

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

2017

Assets$492,783
Liabilities$4,133
Net Assets$488,650

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

2017

Revenue$1,409,553
Expenses$1,246,737
Net Income$162,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,409,553
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$325,834$488,650▲ $162,816
Savings and Temporary Cash Investments-$462,664-
Cash and Non-Interest-Bearing Accounts$311,448--
Prepaid Expenses and Deferred Charges$9,970$30,119▲ $20,149
Accounts Receivable$4,936$0▼ $4,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,354$492,783▲ $166,429
Liabilities
Other Liabilities$0$4,133▲ $4,133
Accounts Payable and Accrued Expenses$520$0▼ $520
Total Liabilities$520$4,133▲ $3,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,834$488,650▲ $162,816
Total Liabilities and Net Assets / Fund Balance$326,354$492,783▲ $166,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine Turner-lawrencePresident
Brent FisherBoard Member
Diane SaegerBoard Member
Jon RiversBoard Member
Kate PinyanBoard Member
Michael KristensenBoard Member
Scott BrennanBoard Member
Tom FalteichBoard Member
Trish BoccutiBoard Member
Carrie SaundersSecretary
Amy HomanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infoadvantage MarketingEvent Mgmt & Website10900 NE 8TH STREET SUITE 215, Bellevue, WA 98004$155,606
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730
Program Service Revenue
$1,403,525
Investment Income
$298
Other Revenue
$0
All Other Contributions
$5,730
Change in Net Assets
$162,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,737
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,136,057
Travel---$42,206
Information Technology---$16,944
Grants to Domestic Orgs---$11,000
Office Expenses---$9,160
Other Expenses---$42
Total Functional Expenses$0$0$0$1,246,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skyview Elementary SchoolPinellas Park, FLGovernmental EntityGeneral Support After Hurricane$11,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$4,133
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 A, Line 2

Katherine turner-lawrence, president and amy homan, treasurer are mother and daughter.

Form 990, Part VI, Section B, Line 11B

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.

Filing and Contact Details

Filer

Filer Name
Cronus USA Inc
EIN
20-3005849
Phone
2062505833
Address
PO BOX 96003, PORTLAND, OR 97296

Signing Officer

Name
Amy Homan
Title
Treasurer
Phone
2062505833
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Homan
Formed
2005
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Jill M Boyle CPA
Phone
3142757277
Raw XML Appendix343 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/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
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IRS990/TotalLiabilitiesBOYAmt0520
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt0520
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01403525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt042206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96003
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097296
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CRONUSUSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062505833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRONUS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CRON
ReturnHeader/Filer/EIN0203005849
ReturnHeader/Filer/PhoneNum02062505833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96003
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A66E6878AA8659ABE6AB2870B3D2D52116EDE16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.92.92.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142757277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02018-07-02T08:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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