Civic Intelligence

M200 Association Inc

990 • Fiscal year 2014 • EIN 27-4606920

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
529 14th Street NW No 750Washington, DC 20045

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$225,651

Up $159,314 (+240%) from 2013

Net Assets

Up

$225,651

Up $159,314 (+240%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$350,999

Up $34,053 (+11%) from 2013

Expenses

Down

$191,685

Down $165,725 (-46%) from 2013

Net Income

Up

$159,314

Up $199,778 (+494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$225,651
Liabilities$0
Net Assets$225,651
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$350,999
Expenses$191,685
Net Income$159,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$350,999
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$66,337$225,651▲ $159,314
Total Assets$66,337$225,651▲ $159,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,337$225,651▲ $159,314
Total Net Assets Fund Balance$66,337$225,651▲ $159,314
Total Liabilities and Net Assets / Fund Balance$66,337$225,651▲ $159,314
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$349,974
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$0
Change in Net Assets
$159,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,685
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---$87,000
Conferences and Meetings---$66,076
Fees for Services Legal---$25,000
Insurance---$4,031
Information Technology---$4,013
Fees for Services Accounting---$1,903
Travel---$1,558
Office Expenses---$863
Other Expenses---$97
Total Functional Expenses$0$0$0$191,685
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

Filer Name
M200 Association Inc
EIN
27-4606920
Phone
2022239741
Address
529 14TH STREET NW NO 750, WASHINGTON, DC 20045

Signing Officer

Name
David E Arick
Title
President
Phone
2022239741
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Arick
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Raw XML Appendix283 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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/ZIPCd020045
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E ARICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022239741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M200 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0M200
ReturnHeader/Filer/EIN0274606920
ReturnHeader/Filer/PhoneNum02022239741
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW NO 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HEDRICK CPA
ReturnHeader/ReturnTs02015-05-12T09:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,651
Liabilities
$0
Net assets
$225,651
Revenue
$350,999
Expenses
$191,685
Net income
$159,314
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