Civic Intelligence

100State Inc.

990 • Fiscal year 2021 • EIN 46-3122144

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

Organization ProfileWWW.100STATE.COM
17 S Fairchild Street 7th FloorMadison, WI 53703

(608) 609-6716

Siviq Scores

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

Liabilities / Assets

99th percentile

5.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,462

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,061

Up $490 (+2.4%) from 2020

Net Assets

Down

-$93,164

Down $10,848 (-13%) from 2020

Liabilities

Up

$114,225

Up $11,338 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$158,229

Down $65,008 (-29%) from 2020

Expenses

Down

$169,077

Down $160,802 (-49%) from 2020

Net Income

Up

-$10,848

Up $95,794 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$21,061
Liabilities$114,225
Net Assets-$93,164
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$158,229
Expenses$169,077
Net Income-$10,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$158,229
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$20,571$21,061▲ $490
Total Assets$20,571$21,061▲ $490
Liabilities
Unsecured Notes Loans Payable$85,353$85,353→ $0
Other Liabilities$17,534$28,872▲ $11,338
Total Liabilities$102,887$114,225▲ $11,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,316$-93,164▼ $10,848
Total Net Assets Fund Balance$-82,316$-93,164▼ $10,848
Total Liabilities and Net Assets / Fund Balance$20,571$21,061▲ $490
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily VollandDirector of Comm. & Prog. (thru May 2021)FT$38,462$38,462

Board Members and Trustees

NameTitle
Maurice CheeksChair
Cassidy WartenweilerDirector
Leah RoeDirector
Ross RikkersDirector
Taralinda WillisDirector
Joseph DahariExecutive Director (beg May 2021)
Jason ThamSecretary
Ron BoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,059
Program Service Revenue
$119,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,059
Change in Net Assets
$-10,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,173
Salaries, Compensation, and Employee Benefits$60,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$84,762-$84,762
Current Officers, Directors, Trustees, and Key Employees-$43,686-$43,686
Office Expenses-$11,884-$11,884
Other Salaries and Wages-$9,830-$9,830
Information Technology-$7,621-$7,621
Payroll Taxes-$7,388-$7,388
Insurance-$1,807-$1,807
Fees for Services Other-$967-$967
Conferences and Meetings$254$170-$424
All Other Expenses-$335-$335
Other Expenses-$322-$322
Fees for Services Accounting-$51-$51
Total Functional Expenses$254$168,823$0$169,077
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
Paycheck Protection Program Liability$28,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

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 form 990 is reviewed by the executive director before the return is filed with the internal revenue service.”

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
6086096716
Address
17 S FAIRCHILD STREET 7TH FLOOR, MADISON, WI 53703

Signing Officer

Name
Joseph Dahari
Title
Executive Director
Phone
6082689384
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dahari
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Ron Bote
Phone
6082741980
Raw XML Appendix372 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028872
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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254
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IRS990/TotalLiabilitiesGrp/BOYAmt0102887
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.100STATE.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0100S
ReturnHeader/Filer/EIN0463122144
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON BOTE
ReturnHeader/ReturnTs02022-06-15T08:02:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAHARI
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,061
Liabilities
$114,225
Net assets
-$93,164
Revenue
$158,229
Expenses
$169,077
Net income
-$10,848
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
2021Detailed filing. Detailed filing data is available for this year.$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