Civic Intelligence

M200 Association Inc

990 • Fiscal year 2012 • EIN 27-4606920

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

1200 N Broom Street19806
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$106,801

No earlier filing loaded for comparison.

Net Assets

$106,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$399,848

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$106,801
Liabilities$0
Net Assets$106,801

Operations Trend

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

2012

Revenue-
Expenses$399,848
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$448,518
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Filing and Contact Details

Filer

EIN
27-4606920
Raw XML Appendix296 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.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.
IRS990/AddressPrincipalOfficerUS/AddressLine101200 N BROOM STREET
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019806
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022102
IRS990/ContractorCompensation/Compensation0254003
IRS990/ContractorCompensation/DescriptionOfServices0EVENT PLANNING & ADMIN. SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HARRELL ASSOCIATES
IRS990/ContributionsGrantsCurrentYear0447553
IRS990/ContributionsGrantsPriorYear058134
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT GOLDEN
IRS990/Form990PartVIISectionA/NamePerson1CHRIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2KAREN SOTHERN
IRS990/Form990PartVIISectionA/NamePerson3RENE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson4DIDIER VIDAL
IRS990/Form990PartVIISectionA/NamePerson5ANDREW BRADLEY
IRS990/Form990PartVIISectionA/NamePerson6G BAKALAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0448518
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ProgramServices01505
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IRS990/IntangibleAssets/EOY02350
IRS990/InvestmentIncomeCurrentYear0965
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL E MORRISON
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IRS990/NumberOfContractorsGT100K01
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IRS990/SavingsAndTempCashInvestments/EOY0104451
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CHAIRMAN REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL SURVEY OF EACH DIRECTOR IS CARRIED OUT BY THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019806
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL MORRISON CHAIRMAN FINANCE & ADMINISTRATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03026554200
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/WebSite0WWW.M200.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274606920
ReturnHeader/Filer/Name/BusinessNameLine10M200 ASSOCIATION INC
ReturnHeader/Filer/NameControl0M200
ReturnHeader/Filer/Phone03026554200
ReturnHeader/Filer/USAddress/AddressLine101200 N BROOM STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0PAUL E MORRISON
ReturnHeader/Officer/Phone03026554200
ReturnHeader/Officer/Title0CHAIRMAN, FINANCE & ADMINISTRATION
ReturnHeader/PreparerFirm/EIN0510227758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER SIDLOW & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102002 WEST 14TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Name0WILLIAM H MASTER
ReturnHeader/Preparer/Phone03026523480
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:27:44-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits