Civic Intelligence

100State Inc.

990 • Fiscal year 2015 • EIN 46-3122144

Aug 01, 2014 to Jul 31, 2015 • Filed on May 02, 2016

Organization Profile100STATE.COM
30 W Mifflin St FL 6Madison, WI 53703-2589

(608) 301-5223

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,091

Up $7,421 (+70%) from 2014

Net Assets

Up

$13,386

Up $11,127 (+493%) from 2014

Liabilities

Down

$4,705

Down $3,706 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$202,119

Up $100,246 (+98%) from 2014

Expenses

Up

$190,992

Up $94,187 (+97%) from 2014

Net Income

Up

$11,127

Up $6,059 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2014: $10,670Liabilities 2014: $8,411Net Assets 2014: $2,2592014Assets 2015: $18,091Liabilities 2015: $4,705Net Assets 2015: $13,3862015Assets 2016: $18,255Liabilities 2016: $5,415Net Assets 2016: $12,8402016Assets 2017: $44,721Liabilities 2017: $32,858Net Assets 2017: $11,8632017Assets 2018: $38,745Liabilities 2018: $12,087Net Assets 2018: $26,6582018Assets 2019: $42,768Liabilities 2019: $18,442Net Assets 2019: $24,3262019Assets 2020: $20,571Liabilities 2020: $102,887Net Assets 2020: -$82,3162020Assets 2021: $21,061Liabilities 2021: $114,225Net Assets 2021: -$93,1642021Assets 2022: $16,417Liabilities 2022: $336,9392022Assets 2023: $12,814Liabilities 2023: $351,4412023

Highlighted filing

2015

Assets$18,091
Liabilities$4,705
Net Assets$13,386
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2014: $101,873Expenses 2014: $96,805Net Income 2014: $5,0682014Revenue 2015: $202,119Expenses 2015: $190,992Net Income 2015: $11,1272015Revenue 2016: $219,168Expenses 2016: $219,714Net Income 2016: -$5462016Revenue 2017: $304,836Expenses 2017: $305,813Net Income 2017: -$9772017Revenue 2018: $353,740Expenses 2018: $338,945Net Income 2018: $14,7952018Revenue 2019: $350,868Expenses 2019: $353,200Net Income 2019: -$2,3322019Revenue 2020: $223,237Expenses 2020: $329,879Net Income 2020: -$106,6422020Revenue 2021: $158,229Expenses 2021: $169,077Net Income 2021: -$10,8482021Revenue 2022: $174,244Expenses 2022: $157,826Net Income 2022: $16,4182022Revenue 2023: $100,335Expenses 2023: $122,043Net Income 2023: -$21,7082023

Highlighted filing

2015

Revenue$202,119
Expenses$190,992
Net Income$11,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$202,119
Mission and Program Overview

Mission

100state creates a community and home for problem solvers, creatives, and entrepreneurs. We inspire collaboration and create connections to unleash our community's potential.

100state creates a community and home for problem-solvers, creatives, and entrepreneurs. We inspire collaboration and create connections to unleash our community's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,970$15,216▲ $5,246
Accounts Receivable$700$2,875▲ $2,175
Loans From Officers Directors$1,500--
Total Assets$10,670$18,091▲ $7,421
Liabilities
Accounts Payable and Accrued Expenses$6,911$3,342▼ $3,569
Other Liabilities$0$1,363▲ $1,363
Total Liabilities$8,411$4,705▼ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,259$13,386▲ $11,127
Total Net Assets Fund Balance$2,259$13,386▲ $11,127
Total Liabilities and Net Assets / Fund Balance$10,670$18,091▲ $7,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ConleyVice President-$9,231$9,231
Joe SweeneyPresidentPT$8,846$8,846
Gregory St FortExecutive DirectorFT$1,938$1,938

Board Members and Trustees

NameTitle
James LloydDirector
Michael FenchelDirector
Nikolai SkievaskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,599
Program Service Revenue
$130,878
Investment Income
$0
Other Revenue
$2,642
All Other Contributions
$68,599
Change in Net Assets
$11,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,452
Salaries, Compensation, and Employee Benefits$74,540
Total Fundraising Expense$9,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,265$8,464-$67,729
Other Salaries and Wages$30,513$12,947$6,150$49,610
Conferences and Meetings$22,908$219-$23,127
Current Officers, Directors, Trustees, and Key Employees$12,409$5,204$2,402$20,015
Office Expenses$12,382$4,844-$17,226
Information Technology$4,182$1,038-$5,220
Payroll Taxes$3,568$661$686$4,915
Insurance$499$702-$1,201
Fees for Services Accounting-$750-$750
Fees for Services Other$500--$500
Travel-$401-$401
Advertising$100-$198$298
Total Functional Expenses$146,326$35,230$9,436$190,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“100state does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. If a conflict is noted pertaining to an employee, that person will not serve or sit on committees that pertain to personnel issues. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
100state Inc
EIN
46-3122144
Phone
6083015223
Address
30 W MIFFLIN ST FL 6, MADISON, WI 53703-2589

Signing Officer

Name
Gregory St Fort
Title
Executive Director
Phone
6083015223
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory St Fort
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“SECURITY DEPOSITS”

Raw XML Appendix358 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/Desc0SINCE ITS INCEPTION ON JUNE 7, 2013, 100STATE HAS GROWN RAPIDLY, CONNECTING MEMBERS TO OPPORTUNITIES AND CHALLENGES BY HOSTING BRAINSTORMING SESSIONS, CREATING EVENTS TO ENCOURAGE COLLABORATION, AND PROVIDING AN INSPIRING ENVIRONMENT. CURRENTLY OVER 250 MEMBERS BENEFIT FROM OUR EDUCATION PROGRAMS, BRAINSTORMING SESSIONS, AND MENTORING/NETWORKING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100STATE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. IF A CONFLICT IS NOTED PERTAINING TO AN EMPLOYEE, THAT PERSON WILL NOT SERVE OR SIT ON COMMITTEES THAT PERTAIN TO PERSONNEL ISSUES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR AND EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010670
IRS990/TotalAssetsEOYAmt018091
IRS990/TotalAssetsGrp/BOYAmt010670
IRS990/TotalAssetsGrp/EOYAmt018091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068599
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08411
IRS990/TotalLiabilitiesEOYAmt04705
IRS990/TotalLiabilitiesGrp/BOYAmt08411
IRS990/TotalLiabilitiesGrp/EOYAmt04705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146326
IRS990/TotalProgramServiceRevenueAmt0130878
IRS990/TotalReportableCompFromOrgAmt020015
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/TotalAmt0401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 W MIFFLIN ST FL 6
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032589
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0100STATE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ST FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083015223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0100S
ReturnHeader/Filer/EIN0463122144
ReturnHeader/Filer/PhoneNum06083015223
ReturnHeader/Filer/USAddress/AddressLine1Txt030 W MIFFLIN ST FL 6
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02016-05-03T15:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,091
Liabilities
$4,705
Net assets
$13,386
Revenue
$202,119
Expenses
$190,992
Net income
$11,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$3.51$1.00$1.22$0.22
2022Summary only. Only limited summary data is available for this year.$0.16$3.37$1.74$1.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.14$0.93$1.58$1.69$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.03$0.82$2.23$3.30$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.24$3.51$3.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.27$3.54$3.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.12$3.05$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.02$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$1.02$0.97$0.05