Civic Intelligence

M200 Association Inc

990 • Fiscal year 2020 • EIN 27-4606920

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.M200.NET
2211 N Elston Ave 208Chicago, IL 60614

(847) 796-1600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$690,036

Up $53,977 (+8.5%) from 2017

Net Assets

Up

$546,771

Up $85,306 (+18%) from 2017

Liabilities

Down

$143,265

Down $31,329 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Down

$387,975

Down $42,677 (-9.9%) from 2017

Expenses

Down

$203,727

Down $29,641 (-13%) from 2017

Net Income

Down

$184,248

Down $13,036 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$690,036
Liabilities$143,265
Net Assets$546,771
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$387,975
Expenses$203,727
Net Income$184,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$387,975
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$490,723$674,971▲ $184,248
Prepaid Expenses and Deferred Charges$15,863$15,065▼ $798
Total Assets$506,586$690,036▲ $183,450
Liabilities
Deferred Revenue$84,600$133,115▲ $48,515
Accounts Payable and Accrued Expenses$18,378$10,150▼ $8,228
Total Liabilities$102,978$143,265▲ $40,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,608$546,771▲ $143,163
Total Net Assets Fund Balance$403,608$546,771▲ $143,163
Total Liabilities and Net Assets / Fund Balance$506,586$690,036▲ $183,450
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Anthony BaldwinChairman
Loren NickelPresident
Alain LagesseDirector
Farhad JamoojiDirector
Paolo RibottaDirector
Alexander MahnkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Niknack Marketing INCManagement Services221 N ELSTON AVE SUITE 208, Chicago, IL 60614$127,711
Revenue and Support

Revenue Composition

Contributions and Grants
$386,915
Program Service Revenue
$0
Investment Income
$1,060
Other Revenue
$0
Change in Net Assets
$184,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,727
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---$136,560
Insurance---$15,121
Fees for Services Accounting---$9,569
Fees for Services Legal---$7,813
Conferences and Meetings---$7,430
Office Expenses---$2,780
Information Technology---$1,873
Other Expenses---$306
Total Functional Expenses$0$0$0$203,727
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
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
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 niknack marketing; 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 president 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 management company, 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
8477961600
Address
2211 N ELSTON AVE 208, CHICAGO, IL 60614

Signing Officer

Name
Loren Nickel
Title
President
Phone
8477961600
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Nickel
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 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 -41,085.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. 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”

Raw XML Appendix306 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 NIKNACK MARKETING; A PROFESSIONAL MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT 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 MANAGEMENT COMPANY, 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 -41,085.
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:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,036
Liabilities
$143,265
Net assets
$546,771
Revenue
$387,975
Expenses
$203,727
Net income
$184,248
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)6 • $500k-$1M nonprofits