Civic Intelligence

M200 Association Inc

990 • Fiscal year 2013 • EIN 27-4606920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
750 National Press Building 52914th St20045

(202) 223-9741

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$66,337

Down $40,464 (-38%) from 2012

Net Assets

Down

$66,337

Down $40,464 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

$316,946

No earlier filing loaded for comparison.

Expenses

Down

$357,410

Down $42,438 (-11%) from 2012

Net Income

-$40,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $106,801Liabilities 2012: $0Net Assets 2012: $106,8012012Assets 2013: $66,337Liabilities 2013: $0Net Assets 2013: $66,3372013Assets 2014: $225,651Liabilities 2014: $0Net Assets 2014: $225,6512014Assets 2015: $347,675Liabilities 2015: $0Net Assets 2015: $347,6752015Assets 2016: $449,603Liabilities 2016: $49,564Net Assets 2016: $400,0392016Assets 2017: $636,059Liabilities 2017: $174,594Net Assets 2017: $461,4652017Assets 2020: $690,036Liabilities 2020: $143,265Net Assets 2020: $546,7712020Assets 2021: $768,759Liabilities 2021: $175,760Net Assets 2021: $592,9992021Assets 2022: $571,974Liabilities 2022: $104,176Net Assets 2022: $467,7982022

Highlighted filing

2013

Assets$66,337
Liabilities$0
Net Assets$66,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $399,8482012Revenue 2013: $316,946Expenses 2013: $357,410Net Income 2013: -$40,4642013Revenue 2014: $350,999Expenses 2014: $191,685Net Income 2014: $159,3142014Revenue 2015: $369,521Expenses 2015: $247,497Net Income 2015: $122,0242015Revenue 2016: $398,502Expenses 2016: $320,313Net Income 2016: $78,1892016Revenue 2017: $430,652Expenses 2017: $233,368Net Income 2017: $197,2842017Revenue 2020: $387,975Expenses 2020: $203,727Net Income 2020: $184,2482020Revenue 2021: $357,138Expenses 2021: $278,550Net Income 2021: $78,5882021Revenue 2022: $272,846Expenses 2022: $470,953Net Income 2022: -$198,1072022

Highlighted filing

2013

Revenue$316,946
Expenses$357,410
Net Income-$40,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$316,946
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The organization provides participants the opportunity to communicate with a global community of risk managers and insurance executives. Meetings provide the risk and insurance professional with the ability to engage in open, informal but confidential discussions on contemporary issues facing large risk originators and risk bearers. Participants can expect to obtain clearer views of these issues and to obtain solutions and answers of a depth, breadth and clarity not available elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,451$66,337▼ $38,114
Intangible Assets$2,350$0▼ $2,350
Total Assets$106,801$66,337▼ $40,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,801$66,337▼ $40,464
Total Net Assets Fund Balance$106,801$66,337▼ $40,464
Total Liabilities and Net Assets / Fund Balance$106,801$66,337▼ $40,464
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David E ArickPresident
Bob GoldenDirector
Eric BloemDirector
Gary BakalarDirector
Karen SothernDirector
Mike LuskDirector
Alex TadmourySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrell AssociatesManagement Services-$171,668
Revenue and Support

Revenue Composition

Contributions and Grants
$316,360
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$0
Change in Net Assets
$-40,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$229,668
Conferences and Meetings---$82,494
Fees for Services Legal---$25,493
Travel---$5,362
Insurance---$4,035
Fees for Services Accounting---$3,525
Information Technology---$2,343
Office Expenses---$843
Other Expenses---$824
Total Functional Expenses$0$0$0$357,410
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board chairman reviews the form 990 prior to filing.”

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

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings. An annual survey of each director is carried out by the organization's outside legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
27-4606920
Phone
2022239741

Signing Officer

Name
David E Arick
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rodgers
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
Raw XML Appendix291 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. AN ANNUAL SURVEY OF EACH DIRECTOR IS CARRIED OUT BY THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
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IRS990/USAddress/AddressLine10750 NATIONAL PRESS BUILDING 529
IRS990/USAddress/AddressLine2014TH ST
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IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E ARICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10M200 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0M200
ReturnHeader/Filer/EIN0274606920
ReturnHeader/Filer/PhoneNum02022239741
ReturnHeader/Filer/USAddress/AddressLine10750 NATIONAL PRESS BUILDING 529
ReturnHeader/Filer/USAddress/AddressLine2014TH ST
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HEDRICK CPA
ReturnHeader/ReturnTs02014-05-15T12:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,337
Liabilities
$0
Net assets
$66,337
Revenue
$316,946
Expenses
$357,410
Net income
-$40,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.04$4.68$2.73$4.71$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.76$5.93$3.57$2.79$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.43$5.47$3.88$2.04$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.75$4.61$4.31$2.33$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.50$4.00$3.99$3.20$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.70$2.47$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.51$1.92$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.17$3.57$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits