Civic Intelligence

C3 Leaders

990 • Fiscal year 2014 • EIN 45-4601503

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
PO Box 17181Seattle, WA 98127

(206) 295-8639

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$40,133

Up $10,935 (+37%) from 2013

Net Assets

Up

$35,257

Up $7,808 (+28%) from 2013

Liabilities

Up

$4,876

Up $3,127 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$373,990

Up $137,711 (+58%) from 2013

Expenses

Up

$364,294

Up $118,277 (+48%) from 2013

Net Income

Up

$9,696

Up $19,434 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$40,133
Liabilities$4,876
Net Assets$35,257
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$373,990
Expenses$364,294
Net Income$9,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$373,990
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$26,109$25,728▼ $381
Prepaid Expenses and Deferred Charges$2,542$7,001▲ $4,459
Accounts Receivable$150$6,738▲ $6,588
Savings and Temporary Cash Investments-$334-
Land, Buildings, and Equipment, Net$397$332▼ $65
Total Assets$29,198$40,133▲ $10,935
Liabilities
Accounts Payable and Accrued Expenses$796$3,484▲ $2,688
Other Liabilities$953$1,392▲ $439
Total Liabilities$1,749$4,876▲ $3,127
Net Assets / Fund Balance
Unrestricted Net Assets$27,449$27,564▲ $115
Temporarily Rstr Net Assets-$7,693-
Total Net Assets Fund Balance$27,449$35,257▲ $7,808
Total Liabilities and Net Assets / Fund Balance$29,198$40,133▲ $10,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$496-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SharpePresidentFT$87,083$31,250$118,333

Board Members and Trustees

NameTitle
D Scott UrieBoard Chair
Barry HornCo-vice Chair
Jerry BrownCo-vice Chair
Bob NuberDirector
David GriegerDirector
George ReeceDirector
Jeff RogersDirector
Peter ClineDirector
Steve BellDirector
Bob KingSecretary
Jack HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,969
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$9,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,249
Other Expenses$135,039
Total Fundraising Expense$2,213
Grants and Similar Amounts Paid$6
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$88,711$0$88,711
Current Officers, Directors, Trustees, and Key Employees$0$87,083$0$87,083
Other Expenses$75,455$0$0$75,455
Other Employee Benefits$0$46,404$0$46,404
Office Expenses$0$11,415$2,213$13,628
Fees for Services Accounting$0$11,240$0$11,240
Conferences and Meetings$9,286$0$0$9,286
Travel$0$7,992$0$7,992
Payroll Taxes$0$7,051$0$7,051
Insurance$0$2,308$0$2,308
Fees for Services Management$0$600$0$600
Advertising$212$0$0$212
All Other Expenses$0$83$0$83
Grants to Domestic Orgs$6--$6
Total Functional Expenses$88,043$274,038$2,213$364,294
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
Payroll Taxes$1,096
Suta Payable$296
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

Filer Name
C3 Leaders
EIN
45-4601503
Phone
2062958639
Address
PO BOX 17181, SEATTLE, WA 98127

Signing Officer

Name
Jonathan Sharpe
Title
President
Phone
2062958639
Signed
2015-07-28
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
6
Volunteers
15

Preparer

Firm
Steel Guarde LLC
Address
5500 14TH AVE NW 2ND FLOOR, SEATTLE, WA 98107
Preparer
Blake C Steel Ea
Phone
2068122230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24F

“Reconciliation discrepancies 83. 0. 83. 0.”

Raw XML AppendixShowing 400 of 411 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/PrincipalOfficerNm0JONATHAN SHARPE
IRS990/PriorPeriodAdjustmentsAmt0-1888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYOtherExpensesAmt074677
IRS990/PYRevenuesLessExpensesAmt0-9738
IRS990/PYSalariesCompEmpBnftPaidAmt0170940
IRS990/PYTotalExpensesAmt0246017
IRS990/PYTotalRevenueAmt0236279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0861826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251578
IRS990ScheduleA/Total509Grp/TotalAmt0861826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332
IRS990ScheduleD/TotalLiabilityAmt01392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION DISCREPANCIES 83. 0. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029198
IRS990/TotalAssetsEOYAmt040133
IRS990/TotalAssetsGrp/BOYAmt029198
IRS990/TotalAssetsGrp/EOYAmt040133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373969
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364294
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt01749
IRS990/TotalLiabilitiesEOYAmt04876
IRS990/TotalLiabilitiesGrp/BOYAmt01749
IRS990/TotalLiabilitiesGrp/EOYAmt04876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035257
IRS990/TotalOtherCompensationAmt031250
IRS990/TotalProgramServiceExpensesAmt088043
IRS990/TotalReportableCompFromOrgAmt087083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040133
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07992
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07992
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027564
IRS990/USAddress/AddressLine1Txt0PO BOX 17181
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098127
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062958639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C3 LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0C3LE
ReturnHeader/Filer/EIN0454601503
ReturnHeader/Filer/PhoneNum02062958639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17181
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEL GUARDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 14TH AVE NW 2ND FLOOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,133
Liabilities
$4,876
Net assets
$35,257
Revenue
$373,990
Expenses
$364,294
Net income
$9,696
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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