Civic Intelligence

100State Inc.

990 • Fiscal year 2017 • EIN 46-3122144

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profile100STATE.COM
316 W Washington Ave No 675Madison, WI 53703-4064

(715) 923-4908

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,721

Up $26,466 (+145%) from 2016

Net Assets

Down

$11,863

Down $977 (-7.6%) from 2016

Liabilities

Up

$32,858

Up $27,443 (+507%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$304,836

Up $85,668 (+39%) from 2016

Expenses

Up

$305,813

Up $86,099 (+39%) from 2016

Net Income

Down

-$977

Down $431 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$44,721
Liabilities$32,858
Net Assets$11,863
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$304,836
Expenses$305,813
Net Income-$977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$304,836
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$18,105$35,104▲ $16,999
Prepaid Expenses and Deferred Charges-$1,470-
Accounts Receivable$150--
Total Assets$18,255$44,721▲ $26,466
Other Assets Total$0$8,147▲ $8,147
Liabilities
Accounts Payable and Accrued Expenses$4,915$32,483▲ $27,568
Other Liabilities$500$375▼ $125
Total Liabilities$5,415$32,858▲ $27,443
Net Assets / Fund Balance
Unrestricted Net Assets$12,840$11,863▼ $977
Total Net Assets Fund Balance$12,840$11,863▼ $977
Total Liabilities and Net Assets / Fund Balance$18,255$44,721▲ $26,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,147--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory St FortExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Michael FenchelPresident
Andrew ConleyDirector
James LloydDirector
Rachel NeilDirector
Drew CoursinSecretary
Nikolai SkievaskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,350
Program Service Revenue
$238,937
Investment Income
$0
Other Revenue
$549
All Other Contributions
$65,350
Change in Net Assets
$-977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,041
Salaries, Compensation, and Employee Benefits$98,328
Total Fundraising Expense$59,772
Grants and Similar Amounts Paid$1,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,233$24,623$32,443$141,299
Other Salaries and Wages$27,532$8,223$17,054$52,809
Current Officers, Directors, Trustees, and Key Employees$26,611$7,603$3,801$38,015
Conferences and Meetings$13,174$2,535$4,458$20,167
Office Expenses$3,019$12,844-$15,863
Information Technology$7,115$4,512-$11,627
Fees for Services Accounting-$10,075-$10,075
Payroll Taxes$4,266$1,622$1,616$7,504
Fees for Services Other-$2,313$400$2,713
Insurance-$2,256-$2,256
Advertising-$1,741-$1,741
Grants to Domestic Orgs$1,444--$1,444
Travel$61$239-$300
Total Functional Expenses$167,455$78,586$59,772$305,813
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
Security Deposits$375
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 11B

“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 made 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
7159234908
Address
316 W WASHINGTON AVE NO 675, MADISON, WI 53703-4064

Signing Officer

Name
Gregory St Fort
Title
Executive Director
Phone
7159234908
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory St Fort
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08147
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08147
IRS990ScheduleD/TotalLiabilityAmt0375
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 MADE 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 11B
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
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IRS990/TotalAssetsEOYAmt044721
IRS990/TotalAssetsGrp/BOYAmt018255
IRS990/TotalAssetsGrp/EOYAmt044721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065350
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05415
IRS990/TotalLiabilitiesEOYAmt032858
IRS990/TotalLiabilitiesGrp/BOYAmt05415
IRS990/TotalLiabilitiesGrp/EOYAmt032858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167455
IRS990/TotalProgramServiceRevenueAmt0238937
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 W WASHINGTON AVE NO 675
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537034064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0100STATE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ST FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07159234908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0100S
ReturnHeader/Filer/EIN0463122144
ReturnHeader/Filer/PhoneNum07159234908
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W WASHINGTON AVE NO 675
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537034064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D184BA8132349DF661E33F96BA71EF086BC074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.5.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-06-15T11:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,721
Liabilities
$32,858
Net assets
$11,863
Revenue
$304,836
Expenses
$305,813
Net income
-$977
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
2017Detailed filing. Detailed filing data is available for this year.$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