Civic Intelligence

C100 Association

990 • Fiscal year 2018 • EIN 27-1599550

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

149 New Montgomery Suite 532San Francisco, CA 94618

(415) 385-8479

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$237,849

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,231,329

Up $455,455 (+59%) from 2017

Net Assets

Up

$1,021,709

Up $352,705 (+53%) from 2017

Liabilities

Up

$209,620

Up $102,750 (+96%) from 2017

Revenue

Down

$1,231,990

Down $55,402 (-4.3%) from 2017

Expenses

Down

$879,285

Down $303,883 (-26%) from 2017

Net Income

Up

$352,705

Up $248,481 (+238%) from 2017

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 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

2018

Assets$1,231,329
Liabilities$209,620
Net Assets$1,021,709

Operations Trend

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

2018

Revenue$1,231,990
Expenses$879,285
Net Income$352,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.0
Gross Receipts
$1,231,990
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$719,304$1,081,243▲ $361,939
Prepaid Expenses and Deferred Charges$2,070$64,086▲ $62,016
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable-$35,000-
Total Assets$775,874$1,231,329▲ $455,455
Other Assets Total$4,500$1,000▼ $3,500
Liabilities
Deferred Revenue$75,000$171,180▲ $96,180
Accounts Payable and Accrued Expenses$31,870$38,440▲ $6,570
Total Liabilities$106,870$209,620▲ $102,750
Net Assets / Fund Balance
Unrestricted Net Assets$669,004$1,021,709▲ $352,705
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$669,004$1,021,709▲ $352,705
Total Liabilities and Net Assets / Fund Balance$775,874$1,231,329▲ $455,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BuhlerExecutive DirectorFT$185,000$52,849$237,849

Board Members and Trustees

NameTitle
Shari Hatch JonesPresident and Secretary
Ajay RoyanBoard Member
Anthony LeeBoard Member
Bram SugarmanBoard Member
Jennifer HolmstromBoard Member
Scott BonhamBoard Member
Terry DoyleBoard Member
Sean HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,900
Program Service Revenue
$1,890
Investment Income
$100
Other Revenue
$100
All Other Contributions
$1,227,500
Change in Net Assets
$352,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,490
Salaries, Compensation, and Employee Benefits$410,795
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---$235,000
Fees for Services Other---$199,732
Other Salaries and Wages---$126,715
Travel---$33,294
Other Employee Benefits---$27,114
Payroll Taxes---$21,966
Information Technology---$21,129
Fees for Services Accounting---$14,994
Office Expenses---$9,201
Advertising---$9,140
Insurance---$5,741
Occupancy---$5,162
Other Expenses---$2,920
Total Functional Expenses$0$0$0$879,285
International Activity

International Summary

Offices
0
Employees
3
Spending
$9,664

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)FundraisingFundraising activities in Canada for travel and meeting expenditures.03$9,664
North America (including Canada and Mexico, but not the United States)FundraisingCorporate Membership Revenue.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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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 Board of Directors will have an opportunity to review, and the Treasurer will sign the finalized 990.

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
4153858479
Address
149 New Montgomery Suite 532, San Francisco, CA 94618

Signing Officer

Name
Shari Hatch Jones
Title
Co-Chair and Treasurer
Phone
4158141788
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hatch Jones
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

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

Temporary help and professional fees. Professional fees include marketing consulting and administrative assistance.

Raw XML AppendixShowing 400 of 435 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/ProgSrvcAccomActy2Grp/Desc0General Program: An overarching program that is used to identify program-related expenditures that belong to multiple C100 program cost centers.
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IRS990/ProgSrvcAccomActy3Grp/Desc048 Hours in the Valley: C100 selects up to 40 promising Canadian entrepreneurs to Silicon Valley for mentorship, networking opportunities, investor meetings, and unparalleled access to C100's extensive network in Silicon Valley.
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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/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19664
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/SpecificServicesProvidedTxt0Corporate Membership Revenue.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fundraising activities in Canada for travel and meeting expenditures.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09664
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laura Buhler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accounting firm. The financials have been compiled by an independent CPA firm. The Board of Directors will have an opportunity to review, and the Treasurer will sign the finalized 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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/ExplanationTxt3The organization's officers and directors review Key Employee compensation and the organization's officers and directors review management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational and governing documents will be made available on written request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Temporary help and professional fees. Professional fees include marketing consulting and administrative assistance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0775874
IRS990/TotalAssetsEOYAmt01231329
IRS990/TotalAssetsGrp/BOYAmt0775874
IRS990/TotalAssetsGrp/EOYAmt01231329
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01229900
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106870
IRS990/TotalLiabilitiesEOYAmt0209620
IRS990/TotalLiabilitiesGrp/BOYAmt0106870
IRS990/TotalLiabilitiesGrp/EOYAmt0209620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021709
IRS990/TotalOtherCompensationAmt02849
IRS990/TotalOtherProgSrvcExpenseAmt0116918
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01890
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0360971
IRS990/TotalProgramServiceRevenueAmt01890
IRS990/TotalReportableCompFromOrgAmt0235000
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 New Montgomery
IRS990/USAddress/AddressLine2Txt0Suite 532
IRS990/USAddress/CityNm0San Francisco

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