Civic Intelligence

C100 Association

990 • Fiscal year 2017 • EIN 27-1599550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.thec100.org

View Organization Page

505 Howard Street Suite 201San Francisco, CA 94105

(917) 239-5853

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$265,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$775,874

Up $191,990 (+33%) from 2016

Net Assets

Up

$669,004

Up $104,224 (+18%) from 2016

Liabilities

Up

$106,870

Up $87,766 (+459%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$1,287,392

Up $41,233 (+3.3%) from 2016

Expenses

Down

$1,183,168

Down $146,635 (-11%) from 2016

Net Income

Up

$104,224

Up $187,868 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $204,417Liabilities 2014: $7,049Net Assets 2014: $197,3682014Assets 2016: $583,884Liabilities 2016: $19,104Net Assets 2016: $564,7802016Assets 2017: $775,874Liabilities 2017: $106,870Net Assets 2017: $669,0042017Assets 2018: $1,231,329Liabilities 2018: $209,620Net Assets 2018: $1,021,7092018Assets 2019: $1,516,476Liabilities 2019: $321,302Net Assets 2019: $1,195,1742019Assets 2020: $1,969,085Liabilities 2020: $246,427Net Assets 2020: $1,722,6582020Assets 2021: $2,376,198Liabilities 2021: $297,131Net Assets 2021: $2,079,0672021Assets 2022: $2,347,533Liabilities 2022: $420,080Net Assets 2022: $1,927,4532022Assets 2023: $2,402,451Liabilities 2023: $501,107Net Assets 2023: $1,901,3442023Assets 2024: $738,933Liabilities 2024: $447,835Net Assets 2024: $291,0982024

Highlighted filing

2017

Assets$775,874
Liabilities$106,870
Net Assets$669,004
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $466,840Expenses 2014: $764,243Net Income 2014: -$297,4032014Revenue 2016: $1,246,159Expenses 2016: $1,329,803Net Income 2016: -$83,6442016Revenue 2017: $1,287,392Expenses 2017: $1,183,168Net Income 2017: $104,2242017Revenue 2018: $1,231,990Expenses 2018: $879,285Net Income 2018: $352,7052018Revenue 2019: $1,245,428Expenses 2019: $1,071,963Net Income 2019: $173,4652019Revenue 2020: $1,421,454Expenses 2020: $893,970Net Income 2020: $527,4842020Revenue 2021: $1,215,137Expenses 2021: $896,010Net Income 2021: $319,1272021Revenue 2022: $1,555,310Expenses 2022: $1,616,341Net Income 2022: -$61,0312022Revenue 2023: $1,615,494Expenses 2023: $1,709,692Net Income 2023: -$94,1982023Revenue 2024: $1,138,328Expenses 2024: $2,673,574Net Income 2024: -$1,535,2462024

Highlighted filing

2017

Revenue$1,287,392
Expenses$1,183,168
Net Income$104,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$1,287,392
Mission and Program Overview

Mission

C100 is a member-driven association of influential Canadians in technology who are committed to supporting, inspiring, and connecting the most promising Canadian entrepreneurial leaders. C100's programs support Canadian entrepreneurs through mentorship, investment, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,084$719,304▲ $361,220
Accounts Receivable$175,800--
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$2,070-
Total Assets$583,884$775,874▲ $191,990
Other Assets Total-$4,500-
Liabilities
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$19,104$31,870▲ $12,766
Total Liabilities$19,104$106,870▲ $87,766
Net Assets / Fund Balance
Unrestricted Net Assets$564,780$669,004▲ $104,224
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$564,780$669,004▲ $104,224
Total Liabilities and Net Assets / Fund Balance$583,884$775,874▲ $191,990
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BuhlerExecutive DirectorFT$185,000$80,000$265,000
Seraph WhiteOperations ManagerFT$88,542$15,000$103,542

Board Members and Trustees

NameTitle
Sean HarringtonCo-Chair and Treasurer
Shari Hatch JonesCo-Chair, Board President, and Secretary
Ajay RoyanBoard Member
Angela StrangeBoard Member
Anthony LeeBoard Member
Bram SugarmanBoard Member
Harley FinkelsteinBoard Member
Jasper MalcomsonBoard Member
Jennifer HolmstromBoard Member
Nigel BeckBoard Member
Scott BonhamBoard Member
Terry DoyleBoard Member
Robert SimonBoard Member (Term Ended August 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,575
Program Service Revenue
$20,405
Investment Income
$32
Other Revenue
$380
All Other Contributions
$1,262,500
Change in Net Assets
$104,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,434
Salaries, Compensation, and Employee Benefits$590,734
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---$265,000
Other Salaries and Wages---$232,113
Fees for Services Other---$141,942
Other Employee Benefits---$59,177
Occupancy---$53,195
Payroll Taxes---$34,444
Travel---$25,457
Fees for Services Accounting---$16,031
Insurance---$12,762
Office Expenses---$9,378
Information Technology---$7,520
Other Expenses---$2,628
Advertising---$2,248
Fees for Services Legal---$178
Interest---$2
Total Functional Expenses$0$0$0$1,183,168
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,649

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesProgram activities in Canada for travel and meeting expenditures.00$7,649
North America (including Canada and Mexico, but not the United States)FundraisingCanadian sponsorship/contributions and fundraising activity.00$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“During 2017, a Board Member who no longer serves on the Board, had a business relationship with 2 other current Board Members.”

Form 990, Part VI, Section A, Line 6

“C100 is a membership organization. Its governing body is elected by its members; C100 does not have any stockholders.”

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

“C100's governing body is elected by its members. C100 does not have any stockholders.”

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

“C100's governing body makes routine organizational decisions. Based on the organization's bylaws, it also determines when issues must be put to a membership vote.”

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

“The Form 990 is prepared by an independent accounting firm. The financials have been compiled by an independent CPA firm. The draft is reviewed by the Executive Director and approved by the Co-Chair and Treasurer prior to filing.”

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

“Board members are required to disclose potential conflicts of interest if they arise in C100 programs. The Board Directors, Officers, and Key Employees are required to leave the Boardroom during votes that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's officers and directors review Key Employee compensation and the organization's officers and directors review management compensation.”

Form 990, Part VI, Section C, Line 19

“Organizational and governing documents will be made available on written request. The Form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
C100 Association
EIN
27-1599550
Phone
9172395853
Address
505 Howard Street Suite 201, San Francisco, CA 94105

Signing Officer

Name
Sean Harrington
Title
Co-Chair and Treasurer
Phone
4158141788
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harrington
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization uses a variety of independent contractors to produce and promote its program services.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059177
IRS990/OtherExpensesGrp/Desc0Program Specific Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges, Permits, Processing Fees
IRS990/OtherExpensesGrp/Desc2Other Related Expenses
IRS990/OtherExpensesGrp/TotalAmt0313521
IRS990/OtherExpensesGrp/TotalAmt17572
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02070
IRS990/PrincipalOfficerNm0Sean Harrington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Content Program "Our Stories": Together with RBC, "our stories" is a collection of real-life stories of successes, failures and insights into how to make the most of the connection between Silicon Valley and Canada. The objective is to inform and inspire aspiring Canadian entrepreneurs and to celebrate successes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Growth Summit: An invitation-only conference for the CEOs and talent acquisition teams of "growth-stage" (i.e. later-stage startups with ~100 employees) to learn best practices, discuss issues related to talent and diversity, and network with Silicon Valley peers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095887
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs Including: General Program, Program Development, Charter Member Series, Valley 101, Canadians in Tech, Dock Conference, Canary Challenge, Canada House, RBC, and Hackathon.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018887
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0915566
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt0226989
IRS990/PYRevenuesLessExpensesAmt0-83644
IRS990/PYSalariesCompEmpBnftPaidAmt0414237
IRS990/PYTotalExpensesAmt01329803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246159
IRS990/ReconcilationRevenueExpnssAmt0104224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Canadian sponsorship/contributions and fundraising activity.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program activities in Canada for travel and meeting expenditures.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07649
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laura Buhler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Seraph White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Operations Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1103542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive Director's Salary of $185,000 + Discretionary Bonus of up to $50K was determined based upon market data commensurate with the Executive Director's experience, and the compensation levels of other viable employment opportunities for this type of professional. Additionally, C100 offered a signing bonus of $30,000. This amount was intended to be paid out upon her start date at end of 2016, but due to internal delays, this was paid at beginning of 2017, therefore hit the 2017 tax year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2017, a Board Member who no longer serves on the Board, had a business relationship with 2 other current Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C100 is a membership organization. Its governing body is elected by its members; C100 does not have any stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C100's governing body is elected by its members. C100 does not have any stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C100's governing body makes routine organizational decisions. Based on the organization's bylaws, it also determines when issues must be put to a membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by an independent accounting firm. The financials have been compiled by an independent CPA firm. The draft is reviewed by the Executive Director and approved by the Co-Chair and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are required to disclose potential conflicts of interest if they arise in C100 programs. The Board Directors, Officers, and Key Employees are required to leave the Boardroom during votes that may present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's officers and directors review Key Employee compensation and the organization's officers and directors review management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizational and governing documents will be made available on written request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization uses a variety of independent contractors to produce and promote its program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,874
Liabilities
$106,870
Net assets
$669,004
Revenue
$1,287,392
Expenses
$1,183,168
Net income
$104,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.29$1.14$2.67$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$1.62$1.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$1.56$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.08$1.22$0.90$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$1.42$0.89$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$1.25$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.23$0.88$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.29$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.47$0.76$0.30