Civic Intelligence

M200 Association Inc

990 • Fiscal year 2016 • EIN 27-4606920

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
529 14th Street NWWashington, DC 20045

(202) 223-9741

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$449,603

Up $101,928 (+29%) from 2015

Net Assets

Up

$400,039

Up $52,364 (+15%) from 2015

Liabilities

Up

$49,564

Up $49,564 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$398,502

Up $28,981 (+7.8%) from 2015

Expenses

Up

$320,313

Up $72,816 (+29%) from 2015

Net Income

Down

$78,189

Down $43,835 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$449,603
Liabilities$49,564
Net Assets$400,039
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$398,502
Expenses$320,313
Net Income$78,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$398,502
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$347,675$417,843▲ $70,168
Prepaid Expenses and Deferred Charges-$13,867-
Accounts Receivable-$9,872-
Intangible Assets-$8,021-
Total Assets$347,675$449,603▲ $101,928
Liabilities
Deferred Revenue-$48,900-
Accounts Payable and Accrued Expenses-$664-
Total Liabilities$0$49,564▲ $49,564
Net Assets / Fund Balance
Unrestricted Net Assets$347,675$400,039▲ $52,364
Total Net Assets Fund Balance$347,675$400,039▲ $52,364
Total Liabilities and Net Assets / Fund Balance$347,675$449,603▲ $101,928
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Alex TadmouryChairman
Valerie ButtPresident
Lars HennebergDirector
Mark BakerDirector
Nik BeckDirector
Stacey ReganDirector
Bob GoldenDirector Ex-officio
Dave ArickDirector Ex-officio
Eric BloemDirector Ex-officio
Rene MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,370
Program Service Revenue
$0
Investment Income
$1,132
Other Revenue
$0
Change in Net Assets
$78,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,532
Revenue Not Reported on Financial Statements
$49,970
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,970
Total Revenue per Audited Statements
$348,532
Total Revenue per Form 990
$398,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,313
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
Conferences and Meetings---$165,828
Fees for Services Management---$87,000
Fees for Services Legal---$25,000
Insurance---$14,090
Information Technology---$7,502
Fees for Services Accounting---$5,793
Office Expenses---$950
Other Expenses---$349
Total Functional Expenses$0$0$0$320,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,313
Expenses per Audited Statements$275,658
Total Expenses per Audited Statements$275,658
Expenses Not Reported on Financial Statements$44,655
Other Expense Adjustments$44,655
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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; a professional management 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 11B

“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, and each director is required to sign a certification that he/she has no conflicts of interest.”

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, WASHINGTON, DC 20045

Signing Officer

Name
Valerie Butt
Title
President
Phone
2022239741
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Butt
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -5,315.”

Financial Statement Notes

PART X, LINE 2:

“The association follows recent accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in an association's income tax returns, including taxes on unrelated business income earned by non-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years ended december 31, 2013 through 2016 remain open to examination by the major tax jurisdictions to which the association is subject. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL TO CASH”

Raw XML Appendix344 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS RECENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN ASSOCIATION'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS ENDED DECEMBER 31, 2013 THROUGH 2016 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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; A PROFESSIONAL MANAGEMENT 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, AND EACH DIRECTOR IS REQUIRED TO SIGN A CERTIFICATION THAT HE/SHE HAS NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -5,315.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022239741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M200 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0M200
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ReturnHeader/Filer/PhoneNum02022239741
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:23:08
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02017-11-14T10:28:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,603
Liabilities
$49,564
Net assets
$400,039
Revenue
$398,502
Expenses
$320,313
Net income
$78,189
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
2016Detailed filing. Detailed filing data is available for this year.$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