Civic Intelligence

Foundation for Strategic Sourcing Inc

990 • Fiscal year 2015 • EIN 26-0333090

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.F4SS.ORG
PO Box 21194Denver, CO 80221

(201) 677-1254

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$273,402

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$366,664

Down $138,873 (-27%) from 2014

Net Assets

Down

$212,508

Down $125,642 (-37%) from 2014

Liabilities

Down

$154,156

Down $13,231 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$730,032

Down $72,141 (-9.0%) from 2014

Expenses

Up

$855,674

Up $149,913 (+21%) from 2014

Net Income

Down

-$125,642

Down $222,054 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2014: $505,537Liabilities 2014: $167,387Net Assets 2014: $338,1502014Assets 2015: $366,664Liabilities 2015: $154,156Net Assets 2015: $212,5082015Assets 2016: $399,933Liabilities 2016: $55,000Net Assets 2016: $344,9332016Assets 2017: $92,752Liabilities 2017: $0Net Assets 2017: $92,7522017Assets 2018: $28,441Liabilities 2018: $11,866Net Assets 2018: $16,5752018Assets 2019: $42,031Liabilities 2019: $6,927Net Assets 2019: $35,1042019Assets 2020: $39,302Liabilities 2020: $0Net Assets 2020: $39,3022020Assets 2021: $112,390Liabilities 2021: $0Net Assets 2021: $112,3902021Assets 2022: $91,560Liabilities 2022: $0Net Assets 2022: $91,5602022

Highlighted filing

2015

Assets$366,664
Liabilities$154,156
Net Assets$212,508
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $802,173Expenses 2014: $705,761Net Income 2014: $96,4122014Revenue 2015: $730,032Expenses 2015: $855,674Net Income 2015: -$125,6422015Revenue 2016: $892,633Expenses 2016: $862,404Net Income 2016: $30,2292016Revenue 2017: $504,171Expenses 2017: $756,352Net Income 2017: -$252,1812017Revenue 2018: $402,673Expenses 2018: $478,850Net Income 2018: -$76,1772018Revenue 2019: $400,184Expenses 2019: $381,655Net Income 2019: $18,5292019Revenue 2020: $341,312Expenses 2020: $337,114Net Income 2020: $4,1982020Revenue 2021: $224,714Expenses 2021: $151,626Net Income 2021: $73,0882021Revenue 2022: $214,970Expenses 2022: $235,800Net Income 2022: -$20,8302022

Highlighted filing

2015

Revenue$730,032
Expenses$855,674
Net Income-$125,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$730,032
Mission and Program Overview

Mission

We drive differential advantage through the creation and adoption of industry best practices and standards. We build trust and efficiency by connecting industry leaders around the topics of greatest industry interest. We encourage the formation of lasting partnerships that are based on trust, collaboration, openness and mutual benefit. We return value to our members that greatly exceeds independent capabilities.

Connecting leaders. Transforming results. Winning together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,317$298,840▼ $143,477
Land, Buildings, and Equipment, Net$8,887$46,991▲ $38,104
Cash and Non-Interest-Bearing Accounts$21,000$7,500▼ $13,500
Total Assets$505,537$366,664▼ $138,873
Other Assets Total$33,333$13,333▼ $20,000
Liabilities
Deferred Revenue$116,156$116,156→ $0
Accounts Payable and Accrued Expenses$51,231$38,000▼ $13,231
Total Liabilities$167,387$154,156▼ $13,231
Net Assets / Fund Balance
Unrestricted Net Assets$338,150$212,508▼ $125,642
Total Net Assets Fund Balance$338,150$212,508▼ $125,642
Total Liabilities and Net Assets / Fund Balance$505,537$366,664▼ $138,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,490$686$41,176
Equipment$6,501$7,784$14,285
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ShambroExecutive DirectorFT$236,402$37,000$273,402

Board Members and Trustees

NameTitle
Steve WeinsteinChair
William AhlbornVice Chair
Brenda BrennerDirector
David BrownDirector
Keith BoneDirector
Rich ScaliseDirector
Andy PaladinoSecretary
Gary MoffatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,249
Investment Income
$2,783
Other Revenue
$0
Change in Net Assets
$-125,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,597
Salaries, Compensation, and Employee Benefits$357,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$270,402
Fees for Services Other---$117,026
Other Salaries and Wages---$68,850
Travel---$40,508
Depreciation Depletion---$23,072
All Other Expenses---$20,811
Payroll Taxes---$17,825
Fees for Services Management---$17,500
Other Expenses---$14,201
Insurance---$10,639
Office Expenses---$10,041
Fees for Services Legal---$10,000
Conferences and Meetings---$8,348
Fees for Services Accounting---$6,800
Advertising---$4,042
Occupancy---$1,001
Total Functional Expenses$0$0$0$855,674
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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 6

“The organization maintains a membership which has the ability to appoint the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership has the ability to appoint the members of the governing body through an annual election.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director, treasurer, and others within the board of directors, before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently enforces its conflict of interest policy and actively monitors this policy on a quarterly basis through disclosures of all directors and employees.”

Form 990, Part VI, Section B, Line 15A

“The budget, audit, and compensation (bac) committee reviews the salary and makes a recomendation to the board of directors. The board of directors reviews the bac committee's recommendation and votes for approval. The executive director has an employement contract as a result of the process effective the 1st of each year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Strategic Sourcing Inc
EIN
26-0333090
Phone
2016771254
Address
PO BOX 21194, DENVER, CO 80221

Signing Officer

Name
Lisa Shambro
Title
Executive Director
Phone
2016771254
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shambro
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 117,026.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix376 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/MissionDesc0WE DRIVE DIFFERENTIAL ADVANTAGE THROUGH THE CREATION AND ADOPTION OF INDUSTRY BEST PRACTICES AND STANDARDS. WE BUILD TRUST AND EFFICIENCY BY CONNECTING INDUSTRY LEADERS AROUND THE TOPICS OF GREATEST INDUSTRY INTEREST. WE ENCOURAGE THE FORMATION OF LASTING PARTNERSHIPS THAT ARE BASED ON TRUST, COLLABORATION, OPENNESS AND MUTUAL BENEFIT. WE RETURN VALUE TO OUR MEMBERS THAT GREATLY EXCEEDS INDEPENDENT CAPABILITIES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA SHAMBRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BUDGET, AUDIT, AND COMPENSATION (BAC) COMMITTEE REVIEWS THE SALARY AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE BAC COMMITTEE'S RECOMMENDATION AND VOTES FOR APPROVAL. THE EXECUTIVE DIRECTOR HAS AN EMPLOYEMENT CONTRACT AS A RESULT OF THE PROCESS EFFECTIVE THE 1ST OF EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A MEMBERSHIP WHICH HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY THROUGH AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OTHERS WITHIN THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON A QUARTERLY BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET, AUDIT, AND COMPENSATION (BAC) COMMITTEE REVIEWS THE SALARY AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE BAC COMMITTEE'S RECOMMENDATION AND VOTES FOR APPROVAL. THE EXECUTIVE DIRECTOR HAS AN EMPLOYEMENT CONTRACT AS A RESULT OF THE PROCESS EFFECTIVE THE 1ST OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 117,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0505537
IRS990/TotalAssetsEOYAmt0366664
IRS990/TotalAssetsGrp/BOYAmt0505537
IRS990/TotalAssetsGrp/EOYAmt0366664
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167387
IRS990/TotalLiabilitiesEOYAmt0154156
IRS990/TotalLiabilitiesGrp/BOYAmt0167387
IRS990/TotalLiabilitiesGrp/EOYAmt0154156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674644
IRS990/TotalProgramServiceRevenueAmt0727249
IRS990/TotalReportableCompFromOrgAmt0273402
IRS990/TotalRevenueGrp/ExclusionAmt02783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21194
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.F4SS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAMBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016771254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR STRATEGIC SOURCING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0260333090
ReturnHeader/Filer/PhoneNum02016771254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21194
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE P ACKERMAN
ReturnHeader/ReturnTs02016-08-08T14:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,664
Liabilities
$154,156
Net assets
$212,508
Revenue
$730,032
Expenses
$855,674
Net income
-$125,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.15$2.36$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.25$1.52$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.41$3.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$4.00$3.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.17$4.03$4.79$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$5.04$7.56$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.55$3.45$8.93$8.62$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.54$2.13$7.30$8.56$1.26
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.67$3.38$8.02$7.06$0.96
Peer Organizations

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