Civic Intelligence

100State Inc.

990 • Fiscal year 2018 • EIN 46-3122144

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 21, 2019

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

(608) 268-9384

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,745

Down $5,976 (-13%) from 2017

Net Assets

Up

$26,658

Up $14,795 (+125%) from 2017

Liabilities

Down

$12,087

Down $20,771 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$353,740

Up $48,904 (+16%) from 2017

Expenses

Up

$338,945

Up $33,132 (+11%) from 2017

Net Income

Up

$14,795

Up $15,772 (+1614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$38,745
Liabilities$12,087
Net Assets$26,658
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$353,740
Expenses$338,945
Net Income$14,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$353,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,104$19,080▼ $16,024
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$1,470$699▼ $771
Total Assets$44,721$38,745▼ $5,976
Other Assets Total$8,147$13,966▲ $5,819
Liabilities
Accounts Payable and Accrued Expenses$32,483$12,087▼ $20,396
Other Liabilities$375--
Total Liabilities$32,858$12,087▼ $20,771
Net Assets / Fund Balance
Unrestricted Net Assets$11,863$26,658▲ $14,795
Total Net Assets Fund Balance$11,863$26,658▲ $14,795
Total Liabilities and Net Assets / Fund Balance$44,721$38,745▼ $5,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory St FortPrior Executive DirectorFT$38,015$38,015
Claudia SeidenbergPresident/executive DirectorFT$1,615$1,615

Board Members and Trustees

NameTitle
Luella SchmidtChair
Dante ViscarraDirector
Maurice CheeksDirector
Jason ThamSecretary
Joe BoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,882
Program Service Revenue
$276,478
Investment Income
$0
Other Revenue
$380
All Other Contributions
$76,882
Change in Net Assets
$14,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,506
Salaries, Compensation, and Employee Benefits$86,254
Total Fundraising Expense$67,226
Grants and Similar Amounts Paid$6,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,664$32,242$44,644$189,550
Other Salaries and Wages$26,680$7,635$10,572$44,887
Current Officers, Directors, Trustees, and Key Employees$20,849$5,967$8,262$35,078
Conferences and Meetings$13,143$823$2,288$16,254
Office Expenses$2,010$10,774-$12,784
Information Technology$5,343$2,304-$7,647
Fees for Services Accounting-$7,406-$7,406
Travel$18$7,142-$7,160
Payroll Taxes$3,753$1,076$1,460$6,289
Grants to Domestic Orgs$6,185--$6,185
Advertising$295$2,357-$2,652
Insurance-$1,923-$1,923
Fees for Services Other$550$580-$1,130
Total Functional Expenses$191,490$80,229$67,226$338,945
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
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 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
6082689384
Address
316 W WASHINGTON AVE NO 675, MADISON, WI 53703-4064

Signing Officer

Name
Claudia Seidenberg
Title
Executive Director
Phone
6082689384
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Seidenberg
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix375 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/TotalBookValueOtherAssetsAmt013966
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 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
IRS990/TotalAssetsBOYAmt044721
IRS990/TotalAssetsEOYAmt038745
IRS990/TotalAssetsGrp/BOYAmt044721
IRS990/TotalAssetsGrp/EOYAmt038745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076882
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032858
IRS990/TotalLiabilitiesEOYAmt012087
IRS990/TotalLiabilitiesGrp/BOYAmt032858
IRS990/TotalLiabilitiesGrp/EOYAmt012087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191490
IRS990/TotalProgramServiceRevenueAmt0276478
IRS990/TotalReportableCompFromOrgAmt039630
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07142
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt07160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 W WASHINGTON AVE NO 675
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537034064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0100STATE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA SEIDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082689384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0100S
ReturnHeader/Filer/EIN0463122144
ReturnHeader/Filer/PhoneNum06082689384
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W WASHINGTON AVE NO 675
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537034064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:30
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/ReturnTs02019-02-01T13:17:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,745
Liabilities
$12,087
Net assets
$26,658
Revenue
$353,740
Expenses
$338,945
Net income
$14,795
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
2018Detailed filing. Detailed filing data is available for this year.$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