Civic Intelligence

Digital Commerce Alliance Association

990 • Fiscal year 2020 • EIN 46-3714986

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileCARDLINX.ORG
801 Traeger Ave Ste 103San Bruno, CA 94066

(415) 741-9730

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$335,011

Down $38,055 (-10%) from 2019

Net Assets

Down

$114,118

Down $106,125 (-48%) from 2019

Liabilities

Up

$220,893

Up $68,070 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$733,443

Down $315,289 (-30%) from 2019

Expenses

Down

$839,568

Down $39,391 (-4.5%) from 2019

Net Income

Down

-$106,125

Down $275,898 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $95,875Liabilities 2013: $88,9382013Assets 2014: $102,000Liabilities 2014: $81,000Net Assets 2014: $21,0002014Assets 2015: $92,841Liabilities 2015: $49,853Net Assets 2015: $42,9882015Assets 2016: $115,955Liabilities 2016: $230,040Net Assets 2016: -$114,0852016Assets 2017: $25,651Liabilities 2017: $234,509Net Assets 2017: -$208,8582017Assets 2018: $145,297Liabilities 2018: $94,829Net Assets 2018: $50,4682018Assets 2019: $373,066Liabilities 2019: $152,823Net Assets 2019: $220,2432019Assets 2020: $335,011Liabilities 2020: $220,893Net Assets 2020: $114,1182020Assets 2021: $273,525Liabilities 2021: $212,826Net Assets 2021: $60,6992021Assets 2022: $169,277Liabilities 2022: $227,158Net Assets 2022: -$57,8812022

Highlighted filing

2020

Assets$335,011
Liabilities$220,893
Net Assets$114,118
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $190,000Expenses 2013: $183,063Net Income 2013: $6,9372013Revenue 2014: $414,755Expenses 2014: $467,718Net Income 2014: -$52,9632014Revenue 2015: $806,630Expenses 2015: $850,726Net Income 2015: -$44,0962015Revenue 2016: $907,250Expenses 2016: $864,323Net Income 2016: $42,9272016Revenue 2017: $976,431Expenses 2017: $996,989Net Income 2017: -$20,5582017Revenue 2018: $1,042,268Expenses 2018: $941,687Net Income 2018: $100,5812018Revenue 2019: $1,048,732Expenses 2019: $878,959Net Income 2019: $169,7732019Revenue 2020: $733,443Expenses 2020: $839,568Net Income 2020: -$106,1252020Revenue 2021: $778,563Expenses 2021: $831,982Net Income 2021: -$53,4192021Revenue 2022: $704,532Expenses 2022: $823,112Net Income 2022: -$118,5802022

Highlighted filing

2020

Revenue$733,443
Expenses$839,568
Net Income-$106,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$733,443
Mission and Program Overview

Mission

To promote the growth of the card-linked industry.

The cardlinx association increases interopability, eliminates friction, and promotes the growth of online to offline commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,824$139,588▲ $1,764
Intangible Assets$123,876$123,876→ $0
Rtn Earn Endowment Incm Other Fnds$215,243$109,118▼ $106,125
Accounts Receivable$109,410$68,200▼ $41,210
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$1,956$3,347▲ $1,391
Total Assets$373,066$335,011▼ $38,055
Liabilities
Unsecured Notes Loans Payable$61,074$150,000▲ $88,926
Accounts Payable and Accrued Expenses$91,749$70,893▼ $20,856
Total Liabilities$152,823$220,893▲ $68,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,243$114,118▼ $106,125
Total Liabilities and Net Assets / Fund Balance$373,066$335,011▼ $38,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$3,638$6,985
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Silvio TavaresPresident
Brandon LogsdonDirector
David KirstalDirector
Dev SubrataDirector
Erin WarrenDirector
Jasma GhaiDirector
Jon CarderDirector
Jonathan SilverDirector
Kirsty RankinDirector
Mladen VladicDirector
Neal BernsteinDirector
Paul DatilloDirector
Paul SiegfriedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$690,034
Program Service Revenue
$7,896
Investment Income
$13
Other Revenue
$35,500
Change in Net Assets
$-106,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,962
Salaries, Compensation, and Employee Benefits$134,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$366,925$40,769-$407,694
Other Salaries and Wages$111,433$10,990-$122,423
Fees for Services Other$94,201$20,818-$115,019
Occupancy$40,107$4,456-$44,563
Conferences and Meetings$27,208--$27,208
Fees for Services Accounting-$23,225-$23,225
All Other Expenses$4,368$17,245-$21,613
Advertising$19,279--$19,279
Payroll Taxes$10,965$1,218-$12,183
Interest-$10,579-$10,579
Travel$9,388--$9,388
Information Technology-$7,593-$7,593
Depreciation Depletion$6,105--$6,105
Office Expenses-$1,977-$1,977
Fees for Services Legal$998--$998
Other Expenses$125$2,346-$125
Total Functional Expenses$695,784$143,784$0$839,568
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board utilizes a management team to handle the everyday activities of the organization”

Member election for additional members Part VI line 7A

“Additional members are voted in by a nomination and a unanimous vote from the current board of directors”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president of the board and a copy is given to each board member”

Conflict of interest policy compliance Part VI line 12C

“Cardlinx has a written conflict of interested policy which all members of the governing body are required to review and sign. All governing body members fill out an annual conflict of interest policy. These are reviewed by the president of the board and any potential or perceived conflicts are disclosed, discussed and resolved by the full board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of officers is reviewedandestablished by a special compensation committee of the board. The compensation of officers of similar associations is reviewedandcompared to assess fairandreasonable compensation for services provided by officers of the association.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers is reviewed and established by a special compensation committee of the board. The compensation of officers of similar association is reviewed and compared to assess far and reasonable compensation for service provided by officers of the association.”

Governing documents etc available to public Part VI line 19

“Key documents are made available online at the organizations website. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cardlinx Association
EIN
46-3714986
Address
801 TRAEGER AVE STE 103, SAN BRUNO, CA 94066

Signing Officer

Name
Silvio Tavares
Title
President
Phone
4157419730
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
2
Volunteers
32

Preparer

Firm
Flex-Tax Inc
Address
1160 Battery St E Ste 100, San Francisco, CA 94111
Preparer
Sam Kuang
Phone
4158606288
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Ask cardlinx: custom research on industry done for members by cardlinx research associate.”

List of other fees for services expenses Part IX line 11G

“Marketing & pr director $15,750; member manager $12,745; member services $24,925; web & design director $34,690; translator $6,521”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070893
IRS990/AccountsReceivableGrp/BOYAmt0109410
IRS990/AccountsReceivableGrp/EOYAmt068200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARDLINX ASSOCIATION INCREASES INTEROPABILITY, ELIMINATES FRICTION, AND PROMOTES THE GROWTH OF ONLINE TO OFFLINE COMMERCE.
IRS990/AdvertisingGrp/ProgramServicesAmt019279
IRS990/AdvertisingGrp/TotalAmt019279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04368
IRS990/AllOtherExpensesGrp/TotalAmt021613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SILVIO TAVARES
IRS990/BooksInCareOfDetail/PhoneNum04157419730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 TRAEGER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BRUNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05000
IRS990/CashNonInterestBearingGrp/BOYAmt0137824
IRS990/CashNonInterestBearingGrp/EOYAmt0139588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027208
IRS990/ConferencesMeetingsGrp/TotalAmt027208
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0704962
IRS990/CYOtherRevenueAmt035500
IRS990/CYProgramServiceRevenueAmt07896
IRS990/CYRevenuesLessExpensesAmt0-106125
IRS990/CYSalariesCompEmpBnftPaidAmt0134606
IRS990/CYTotalExpensesAmt0839568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06105
IRS990/DepreciationDepletionGrp/TotalAmt06105
IRS990/Desc0STANDARDS AND WORK GROUPS:CLO DATA MATCHING SHARED DATABASE ORGANIZED INDUSTRY PARTICIPANTS TO COLLABORATE AND DESIGN A SHARED DATABASE AND API FOR MATCHING OF CARD-LINKED TRANSACTIONS IN REAL TIME WITH LARGEST CONGLOMERATES IN ASIA. EUROPE DATA COUNCIL: ORGANIZED INDUSTRY PARTICIPANTS TO COLLABORATE AND DESIGN A STANDARD API FOR CARD LINKED OFFERS IN EUROPE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0236568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023225
IRS990/FeesForServicesAccountingGrp/TotalAmt023225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0998
IRS990/FeesForServicesLegalGrp/TotalAmt0998
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040769
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0366925
IRS990/FeesForServicesManagementGrp/TotalAmt0407694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094201
IRS990/FeesForServicesOtherGrp/TotalAmt0115019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KIRSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DATILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASMA GHAI
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SILVIO TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm6MLADEN VLADIC
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JON CARDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEV SUBRATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07593
IRS990/InformationTechnologyGrp/TotalAmt07593
IRS990/IntangibleAssetsGrp/BOYAmt0123876
IRS990/IntangibleAssetsGrp/EOYAmt0123876
IRS990/InterestGrp/ManagementAndGeneralAmt010579
IRS990/InterestGrp/TotalAmt010579
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347
IRS990/LandBldgEquipCostOrOtherBssAmt06985
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0690034
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARDLINX ASSOCIATION INCREASES INTEROPABILITY, ELIMINATES FRICTION, AND PROMOTES THE GROWTH OF ONLINE TO OFFLINE COMMERCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220243
IRS990/NetAssetsOrFundBalancesEOYAmt0114118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04456
IRS990/OccupancyGrp/ProgramServicesAmt040107
IRS990/OccupancyGrp/TotalAmt044563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/TotalAmt01977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22346
IRS990/OtherExpensesGrp/ProgramServicesAmt04682
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/TotalAmt05202
IRS990/OtherExpensesGrp/TotalAmt12048
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035500
IRS990/OtherRevenueTotalAmt035500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt010965
IRS990/PayrollTaxesGrp/TotalAmt012183
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522210
IRS990/ProgramServiceRevenueGrp/BusinessCd1522210
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORUMS SAN FRANCISCO ORGANIZED: CARDLINX WEST FORUM: O2O COMMERCE, BEYOND THE SHOPPING CART; PARIS FORUM ORGANIZED: CARDLINX EUROPE FORUM, DIGITAL LOYALTY AND THE ADVANTAGE OF AI; TOKYO FORUM ORGANIZED: CARDLINX ASIA, AI AND DIGITAL ADVERTISING; WASHINGTON D.C. FORUM ORGANIZED: CARDLINX EAST FORUM, DATA DRIVE COMMERCE; CANADA FORUM ORGANIZED: CARDLINX CANADA FORUM, DRIVING DIGITAL LOYALTY; LONDON FORUM ORGANIZED: CARDLINX EUROPE FORUM, DATA DRIVEN COMMERCE IN EUROPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02896
IRS990/ProgSrvcAccomActy3Grp/Desc0CARDLINX CERTIFICATION PROGRAM:CERTIFICATION PROCESS FOR MEMBERS THAT THE COMPANY AND ARE CURRENT WITH THE CURRENT CARD-LINKING INDUSTRY STANDARDS. THE CERTIFICATION PROCESS CONSISTS OF TWO ONE-HOUR TESTS AND A YEARLY TESTING FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007739
IRS990/PYOtherExpensesAmt0727481
IRS990/PYProgramServiceRevenueAmt040993
IRS990/PYRevenuesLessExpensesAmt0169773
IRS990/PYSalariesCompEmpBnftPaidAmt0151478
IRS990/PYTotalExpensesAmt0878959
IRS990/PYTotalRevenueAmt01048732
IRS990/ReconcilationRevenueExpnssAmt0-106125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0898329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03520764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03655951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976431
IRS990ScheduleA/Total509Grp/TotalAmt03655951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UTILIZES A MANAGEMENT TEAM TO HANDLE THE EVERYDAY ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS ARE VOTED IN BY A NOMINATION AND A UNANIMOUS VOTE FROM THE CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND A COPY IS GIVEN TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARDLINX HAS A WRITTEN CONFLICT OF INTERESTED POLICY WHICH ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW AND SIGN. ALL GOVERNING BODY MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY POTENTIAL OR PERCEIVED CONFLICTS ARE DISCLOSED, DISCUSSED AND RESOLVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS REVIEWEDANDESTABLISHED BY A SPECIAL COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION OF OFFICERS OF SIMILAR ASSOCIATIONS IS REVIEWEDANDCOMPARED TO ASSESS FAIRANDREASONABLE COMPENSATION FOR SERVICES PROVIDED BY OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS REVIEWED AND ESTABLISHED BY A SPECIAL COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION OF OFFICERS OF SIMILAR ASSOCIATION IS REVIEWED AND COMPARED TO ASSESS FAR AND REASONABLE COMPENSATION FOR SERVICE PROVIDED BY OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY DOCUMENTS ARE MADE AVAILABLE ONLINE AT THE ORGANIZATIONS WEBSITE. OTHER DOCUMENTS MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASK CARDLINX: CUSTOM RESEARCH ON INDUSTRY DONE FOR MEMBERS BY CARDLINX RESEARCH ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING & PR DIRECTOR $15,750; MEMBER MANAGER $12,745; MEMBER SERVICES $24,925; WEB & DESIGN DIRECTOR $34,690; TRANSLATOR $6,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373066
IRS990/TotalAssetsEOYAmt0335011
IRS990/TotalAssetsGrp/BOYAmt0373066
IRS990/TotalAssetsGrp/EOYAmt0335011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690034
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152823
IRS990/TotalLiabilitiesEOYAmt0220893
IRS990/TotalLiabilitiesGrp/BOYAmt0152823
IRS990/TotalLiabilitiesGrp/EOYAmt0220893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,011
Liabilities
$220,893
Net assets
$114,118
Revenue
$733,443
Expenses
$839,568
Net income
-$106,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.70$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.11$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$1.04$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.21$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.91$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.41$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.19$0.18$0.01