Civic Intelligence

C3 Leaders

990 • Fiscal year 2013 • EIN 45-4601503

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 1718198127

(206) 295-8639

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$84,283

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$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

Assets

Down

$29,198

Down $9,002 (-24%) from 2012

Net Assets

Down

$27,449

Down $9,738 (-26%) from 2012

Liabilities

Up

$1,749

Up $736 (+73%) from 2012

Revenue

$236,279

No earlier filing loaded for comparison.

Expenses

Up

$246,017

Up $31,626 (+15%) from 2012

Net Income

-$9,738

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.

$600K$400K$200K$0Assets 2012: $38,200Liabilities 2012: $1,013Net Assets 2012: $37,1872012Assets 2013: $29,198Liabilities 2013: $1,749Net Assets 2013: $27,4492013Assets 2014: $40,133Liabilities 2014: $4,876Net Assets 2014: $35,2572014Assets 2015: $116,176Liabilities 2015: $1,683Net Assets 2015: $114,4932015Assets 2016: $90,296Liabilities 2016: $249Net Assets 2016: $90,0472016Assets 2017: $124,108Liabilities 2017: $15,534Net Assets 2017: $108,5742017Assets 2018: $110,011Liabilities 2018: $3,201Net Assets 2018: $106,8102018Assets 2019: $89,362Liabilities 2019: $4,434Net Assets 2019: $84,9282019Assets 2020: $223,439Liabilities 2020: $62,559Net Assets 2020: $160,8802020Assets 2021: $305,231Liabilities 2021: $46,738Net Assets 2021: $258,4932021Assets 2022: $337,859Liabilities 2022: $11,701Net Assets 2022: $326,1582022Assets 2023: $359,890Liabilities 2023: $3,649Net Assets 2023: $356,2412023Assets 2024: $400,717Liabilities 2024: $8,051Net Assets 2024: $392,6662024

Highlighted filing

2013

Assets$29,198
Liabilities$1,749
Net Assets$27,449

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $214,3912012Revenue 2013: $236,279Expenses 2013: $246,017Net Income 2013: -$9,7382013Revenue 2014: $373,990Expenses 2014: $364,294Net Income 2014: $9,6962014Revenue 2015: $524,536Expenses 2015: $443,468Net Income 2015: $81,0682015Revenue 2016: $420,700Expenses 2016: $445,146Net Income 2016: -$24,4462016Revenue 2017: $526,360Expenses 2017: $507,929Net Income 2017: $18,4312017Revenue 2018: $588,297Expenses 2018: $589,963Net Income 2018: -$1,6662018Revenue 2019: $576,317Expenses 2019: $607,026Net Income 2019: -$30,7092019Revenue 2020: $372,894Expenses 2020: $293,141Net Income 2020: $79,7532020Revenue 2021: $468,114Expenses 2021: $413,128Net Income 2021: $54,9862021Revenue 2022: $523,399Expenses 2022: $454,180Net Income 2022: $69,2192022Revenue 2023: $451,886Expenses 2023: $417,704Net Income 2023: $34,1822023Revenue 2024: $471,305Expenses 2024: $434,880Net Income 2024: $36,4252024

Highlighted filing

2013

Revenue$236,279
Expenses$246,017
Net Income-$9,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$236,279
Mission and Program Overview

Mission

The purposes for which this

The purposes for which this corporation, a nonprofit charitable organization, is formed are exclusively charitable, educational, and for the promotion of health and social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,062$26,109▼ $9,953
Prepaid Expenses and Deferred Charges$1,475$2,542▲ $1,067
Land, Buildings, and Equipment, Net$662$397▼ $265
Accounts Receivable-$150-
Total Assets$38,200$29,198▼ $9,002
Other Assets Total$1--
Liabilities
Other Liabilities$145$953▲ $808
Accounts Payable and Accrued Expenses$868$796▼ $72
Total Liabilities$1,013$1,749▲ $736
Net Assets / Fund Balance
Unrestricted Net Assets$37,187$27,449▼ $9,738
Total Net Assets Fund Balance$37,187$27,449▼ $9,738
Total Liabilities and Net Assets / Fund Balance$38,200$29,198▼ $9,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397$431-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SharpeExecutive DirectorFT$84,283$84,283

Board Members and Trustees

NameTitle
Bob NuberBoard Chair
Barry HornVice Chair
Bob KingDirector
D Scott UrieDirector
David GriegerDirector
George ReeceDirector
Jeff RogersDirector
Peter ClineDirector
Steve BellDirector
Jerry BrownSecretary
Jack HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-9,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,940
Other Expenses$74,677
Total Fundraising Expense$45,265
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,570$33,713$0$84,283
Travel$6,049$0$35,408$41,457
Other Employee Benefits$0$38,598$0$38,598
Other Salaries and Wages$0$25,328$0$25,328
Pension Plan Contributions$2,500$12,774$1,650$16,924
Fees for Services Accounting$0$9,935$0$9,935
Office Expenses$0$5,297$4,076$9,373
Payroll Taxes$3,869$1,938$0$5,807
Insurance$0$5,357$0$5,357
Other Expenses$0$4,049$0$4,049
Grants to Domestic Orgs$400--$400
Depreciation Depletion$0$265$0$265
Total Functional Expenses$63,388$137,364$45,265$246,017
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta Payable$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Filing and Contact Details

Filer

EIN
45-4601503
Phone
2062958639

Signing Officer

Name
Jonathan Sharpe
Title
Executive Director
Phone
2062958639
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sharpe
Formed
2012
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Preparer
Blake C Steel Ea
Phone
2068122230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Pt VI, Line 19

No documents available to the public

Raw XML Appendix380 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/TitleTxt3VICE CHAIR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038200
IRS990/TotalAssetsEOYAmt029198
IRS990/TotalAssetsGrp/BOYAmt038200
IRS990/TotalAssetsGrp/EOYAmt029198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236279
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013
IRS990/TotalLiabilitiesEOYAmt01749
IRS990/TotalLiabilitiesGrp/BOYAmt01013
IRS990/TotalLiabilitiesGrp/EOYAmt01749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027449
IRS990/TotalProgramServiceExpensesAmt063388
IRS990/TotalReportableCompFromOrgAmt084283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236279
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt035408
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06049
IRS990/TravelGrp/TotalAmt041457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027449
IRS990/USAddress/AddressLine10PO BOX 17181
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098127
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062958639
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10C3 LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0C3LE
ReturnHeader/Filer/EIN0454601503
ReturnHeader/Filer/PhoneNum02062958639
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17181
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEEL GUARDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105500 14TH AVE NW 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098107
ReturnHeader/PreparerPersonGrp/PhoneNum02068122230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE C STEEL EA
ReturnHeader/ReturnTs02014-07-01T10:35:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.08$3.93$4.71$4.35$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$4.52$4.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$5.23$4.54$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.47$2.58$4.68$4.13$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.63$1.61$3.73$2.93$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$5.76$6.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$5.88$5.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.09$5.26$5.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.21$4.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$5.25$4.43$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$3.74$3.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.14