Civic Intelligence

C100 Association

990 • Fiscal year 2022 • EIN 27-1599550

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilewww.thec100.org

View Organization Page

2261 Market Street 4181San Francisco, CA 94114

(416) 271-1241

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$226,335

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,347,533

Down $28,665 (-1.2%) from 2021

Net Assets

Down

$1,927,453

Down $151,614 (-7.3%) from 2021

Liabilities

Up

$420,080

Up $122,949 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$1,555,310

Up $340,173 (+28%) from 2021

Expenses

Up

$1,616,341

Up $720,331 (+80%) from 2021

Net Income

Down

-$61,031

Down $380,158 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,347,533
Liabilities$420,080
Net Assets$1,927,453
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,555,310
Expenses$1,616,341
Net Income-$61,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,555,310
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.

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$1,595,703$1,527,367▼ $68,336
Investments in Publicly Traded Securities$640,000$549,416▼ $90,584
Prepaid Expenses and Deferred Charges$73,835$191,406▲ $117,571
Accounts Receivable$66,660$79,344▲ $12,684
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,376,198$2,347,533▼ $28,665
Other Assets Total-$0-
Liabilities
Deferred Revenue$261,829$342,337▲ $80,508
Accounts Payable and Accrued Expenses$35,302$77,743▲ $42,441
Total Liabilities$297,131$420,080▲ $122,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,067$1,927,453▼ $151,614
Total Net Assets Fund Balance$2,079,067$1,927,453▼ $151,614
Total Liabilities and Net Assets / Fund Balance$2,376,198$2,347,533▼ $28,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray NewalCEOFT$226,335$226,335

Board Members and Trustees

NameTitle
Janet BannisterCo-Chair
Andrew LindsayDirector
Angela TranDirector
Emilie PotvinDirector
J Kim FennellDirector
Jeff RyanDirector
Jen Lee KossDirector
Kirstine StewartDirector
Michael HershfieldDirector
Mike WessingerDirector
Andre CharooSecretary
Manoj VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,434
Program Service Revenue
$131,810
Investment Income
$0
Other Revenue
$10,066
All Other Contributions
$1,087,861
Change in Net Assets
$-61,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,383
Salaries, Compensation, and Employee Benefits$668,958
Total Fundraising Expense$44,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,693$51,341$24,298$392,332
Current Officers, Directors, Trustees, and Key Employees$182,699$29,619$14,017$226,335
Fees for Services Other$44,863$159,205-$204,068
Travel$139,604$5,161$3,383$148,148
Payroll Taxes$31,291$764$1,808$33,863
Information Technology$10,085$20,326-$30,411
Other Employee Benefits$13,410$2,074$944$16,428
Office Expenses$8,372$3,432-$11,804
All Other Expenses$5,214$4,170$190$9,574
Other Expenses$7,344$11,749-$7,344
Advertising$5,096--$5,096
Insurance-$1,936-$1,936
Occupancy$235$816$134$1,185
Total Functional Expenses$1,256,778$314,789$44,774$1,616,341
International Activity

International Summary

Employees
6
Spending
$673,633

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
CanadaFundraisingGeneral Operations06$673,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2

“Board members Andrew D'Souza, Sean Harrington, and Yen Lee are investors in a venture fund run by Andre Charoo (secretary). These business relationships have been disclosed in our conflict of interest disclosures with our board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“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 15A

“Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board.”

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

“Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
C100 Association
EIN
27-1599550
Phone
4162711241
Address
2261 Market Street 4181, San Francisco, CA 94114

Signing Officer

Name
Ray Newal
Title
CEO
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Newal
Formed
2010
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
5

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Sch D, Part X, Line 2 - The association has received exempt status under section 501(C)(6) of the internal revenue code, the delaware general corporation law, and section 23701 (E) of the state of california revenue and taxation code. The association is annually required to file a return of organization exempt from income tax (Form 990) with the IRS along with related state filings. The association has no unrelated business income.”

Raw XML AppendixShowing 400 of 488 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/PersonNm11Jeff Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela Tran
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020326
IRS990/InformationTechnologyGrp/ProgramServicesAmt010085
IRS990/InformationTechnologyGrp/TotalAmt030411
IRS990/InsuranceGrp/ManagementAndGeneralAmt01936
IRS990/InsuranceGrp/TotalAmt01936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549416
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325573
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0C100 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02079067
IRS990/NetAssetsOrFundBalancesEOYAmt01927453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02079067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01927453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0134
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt0235
IRS990/OccupancyGrp/TotalAmt01185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt08372
IRS990/OfficeExpensesGrp/TotalAmt011804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016428
IRS990/OtherExpensesGrp/Desc0Program Event Expenses
IRS990/OtherExpensesGrp/Desc1License, permits, and fees
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintena
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211749
IRS990/OtherExpensesGrp/ProgramServicesAmt0486774
IRS990/OtherExpensesGrp/ProgramServicesAmt14465
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt37344
IRS990/OtherExpensesGrp/TotalAmt0488937
IRS990/OtherExpensesGrp/TotalAmt126498
IRS990/OtherExpensesGrp/TotalAmt212382
IRS990/OtherExpensesGrp/TotalAmt37344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010066
IRS990/OtherRevenueTotalAmt010066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt031291
IRS990/PayrollTaxesGrp/TotalAmt033863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191406
IRS990/PrincipalOfficerNm0Ray Newal
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program event sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198083
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing and promotions - C100 produces content, virtual events, and services for our members, fellows, and other stakeholders throughout the year.
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs - C100 encurs operational costs related to accounting, legal and processing fees. Expenses also include computers and software for staff as well as staff development/training. Earned Revenues are mainly coming from unrealized gains on an investment account.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212408
IRS990/PYInvestmentIncomeAmt02723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329614
IRS990/PYOtherRevenueAmt06
IRS990/PYRevenuesLessExpensesAmt0319127
IRS990/PYSalariesCompEmpBnftPaidAmt0566396
IRS990/PYTotalExpensesAmt0896010
IRS990/PYTotalRevenueAmt01215137
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sch D, Part X, Line 2 - The association has received exempt status under section 501(C)(6) of the internal revenue code, the delaware general corporation law, and section 23701 (E) of the state of california revenue and taxation code. The association is annually required to file a return of organization exempt from income tax (Form 990) with the IRS along with related state filings. The association has no unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0673633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0General Operations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalSpentAmt0673633
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalSpentAmt0673633
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ray Newal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226335
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Andrew D'Souza, Sean Harrington, and Yen Lee are investors in a venture fund run by Andre Charoo (secretary). These business relationships have been disclosed in our conflict of interest disclosures with our board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Board 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/ExplanationTxt4Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensations follow a job levelling framework based on a benchmarking analysis in key locations (San Francisco and Toronto). Compensations are discussed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational and governing documents will be made available on written request. Form 990 is made available to the public via guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,533
Liabilities
$420,080
Net assets
$1,927,453
Revenue
$1,555,310
Expenses
$1,616,341
Net income
-$61,031
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
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