Civic Intelligence

Digital Commerce Alliance Association

990 • Fiscal year 2018 • EIN 46-3714986

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1534 Plaza LaneBurlingame, CA 94010

(415) 741-9730

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

9.7%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

466%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$145,297

Up $119,646 (+466%) from 2017

Net Assets

Up

$50,468

Up $259,326 (+124%) from 2017

Liabilities

Down

$94,829

Down $139,680 (-60%) from 2017

Revenue

Up

$1,042,268

Up $65,837 (+6.7%) from 2017

Expenses

Down

$941,687

Down $55,302 (-5.5%) from 2017

Net Income

Up

$100,581

Up $121,139 (+589%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$145,297
Liabilities$94,829
Net Assets$50,468

Operations Trend

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

2018

Revenue$1,042,268
Expenses$941,687
Net Income$100,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,042,268
Mission and Program Overview

Mission

To promote the growth of the card-linked industry.

The cardlinx association increases interoperability, eliminates friction, and promotes the growth of the card-linked offers industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$79,362-
Cash and Non-Interest-Bearing Accounts$23,880$63,396▲ $39,516
Rtn Earn Endowment Incm Other Fnds$-213,858$45,468▲ $259,326
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$1,771$2,539▲ $768
Total Assets$25,651$145,297▲ $119,646
Liabilities
Accounts Payable and Accrued Expenses$104,707$83,382▼ $21,325
Unsecured Notes Loans Payable$33,000$9,900▼ $23,100
Deferred Revenue$96,801$1,547▼ $95,254
Other Liabilities$1--
Total Liabilities$234,509$94,829▼ $139,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$-208,858$50,468▲ $259,326
Total Liabilities and Net Assets / Fund Balance$25,651$145,297▲ $119,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,539$1,657$4,196
Compensation and Service Providers

Board Members and Trustees

NameTitle
Silvio TavaresPresident
Bandon LogdoDirector
Dale MccroryDirector
David KristaDirector
Dev SubrataDirector
Erin WarrenDirector
Jasma GhaiDirector
Jon CarderDirector
Jonathan SilverDirector
Kirsty RankinDirector
Mladen VladicDirector
Neal BernseteinDirector
Paul SiegfriedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,455
Program Service Revenue
$25,813
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,341
Salaries, Compensation, and Employee Benefits$106,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$294,470$35,085-$329,555
Conferences and Meetings$106,309--$106,309
Other Salaries and Wages$94,993$10,555-$105,548
Advertising$92,225--$92,225
Fees for Services Other$62,733$16,150-$78,883
All Other Expenses$42,939$24,507-$67,446
Occupancy$60,201$6,534-$66,735
Travel$61,041--$61,041
Interest$9,906--$9,906
Information Technology-$8,219-$8,219
Fees for Services Accounting-$6,503-$6,503
Other Employee Benefits-$798-$798
Other Expenses$458$51-$509
Total Functional Expenses$828,743$112,944$0$941,687
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 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 utilitizes a management team to handle the every day activities of the organization.

Member election for additional members Part VI line 7A

Additional members are voted in by an nomination and a unaminous 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 interest policy which all members of the governing body are required to reviewandsign. All governing body remembers fill out an annual conflict of interest of policy. These are reviewed by the president of the boardandany potential or perceived conflicts are disclosed, discussedandresolved 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
1534 PLAZA LANE, BURLINGAME, CA 94010

Signing Officer

Name
Silvio Tavares
Title
President
Phone
4157419730
Signed
2019-11-14
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
Siu Kei Kwan
Phone
4158606288
Supplemental Narrative

Additional Explanations

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

Cardlinx certification program certification process which includes two testsandan annual fee.

Raw XML AppendixShowing 400 of 423 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/BOYAmt0104707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARDLINX ASSOCIATION INCREASES INTEROPERABILITY, ELIMINATES FRICTION, AND PROMOTES THE GROWTH OF THE CARD-LINKED OFFERS INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt092225
IRS990/AdvertisingGrp/TotalAmt092225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042939
IRS990/AllOtherExpensesGrp/TotalAmt067446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SILVIO TAVARES
IRS990/BooksInCareOfDetail/PhoneNum04157419730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01534 PLAZA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05000
IRS990/CashNonInterestBearingGrp/BOYAmt023880
IRS990/CashNonInterestBearingGrp/EOYAmt063396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106309
IRS990/ConferencesMeetingsGrp/TotalAmt0106309
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01016455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0835341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025813
IRS990/CYRevenuesLessExpensesAmt0100581
IRS990/CYSalariesCompEmpBnftPaidAmt0106346
IRS990/CYTotalExpensesAmt0941687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042268
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096801
IRS990/DeferredRevenueGrp/EOYAmt01547
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0STANDARDS AND WORK GROUPS:DEBIT NETWORK STANDARD ORGANIZED INDUSTRY PARTICIPANTS TO COLLABORATE AND DESIGN FUNCTIONAL REQUIREMENTS FOR DEBIT NETWORKS TO ENABLE CARD-LINKED PROGRAMS;CONSUMER DATA - ORGANIZED INDUSTRY PARTICIPANTS TO DELIVER ON INDUSTRY WIDE CONSUMER DATA PRINCIPLES;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 WITHIN JAPAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0281772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06503
IRS990/FeesForServicesAccountingGrp/TotalAmt06503
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035085
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0294470
IRS990/FeesForServicesManagementGrp/TotalAmt0329555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062733
IRS990/FeesForServicesOtherGrp/TotalAmt078883
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/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/PersonNm0KIRSTY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3DEV SUBRATA
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CARDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MLADEN VLADIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMA GHAI
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KRISTA
IRS990/Form990PartVIISectionAGrp/PersonNm10BANDON LOGDO
IRS990/Form990PartVIISectionAGrp/PersonNm11SILVIO TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL BERNSETEIN
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08219
IRS990/InformationTechnologyGrp/TotalAmt08219
IRS990/IntangibleAssetsGrp/EOYAmt079362
IRS990/InterestGrp/ProgramServicesAmt09906
IRS990/InterestGrp/TotalAmt09906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539
IRS990/LandBldgEquipCostOrOtherBssAmt04196
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01016455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARDLINX ASSOCIATION INCREASES INTEROPERABILITY, ELIMINATES FRICTION, AND PROMOTES THE GROWTH OF THE CARD-LINKED OFFERS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-208858
IRS990/NetAssetsOrFundBalancesEOYAmt050468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06534
IRS990/OccupancyGrp/ProgramServicesAmt060201
IRS990/OccupancyGrp/TotalAmt066735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt03468
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/TotalAmt03853
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105548
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0158745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522210
IRS990/ProgramServiceRevenueGrp/BusinessCd1522210
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0CARDLINX CERTIFICATION PROGRAM CERTIFICATION PROCESS WHICH INCLUDES TWO TESTSANDAN ANNUAL FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0FORUMS SAN DIEGO FORUM ORGANIZED - ECOSYSTEM OF ONE;LONDON FORUM ORANIZED - HOW IOCT AND AI IS EXPANDING THE DEFINITION OF RETAIL;SHANGHAI FORUM ORGANIZED - ARITIFICAL INTELLIGENCE AND COMMERCE;SEATTLE FORUM ORGANIZED - ARITIFICAL INTELLIGENCE AND DIGITAL ADVERTISING;TOKYO FORUM ORGANIZED - DIGITAL LOYALTY: THE NEXT FRONTIER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0985512
IRS990/PYProgramServiceRevenueAmt0976431
IRS990/PYRevenuesLessExpensesAmt0-20558
IRS990/PYSalariesCompEmpBnftPaidAmt011477
IRS990/PYTotalExpensesAmt0996989
IRS990/PYTotalRevenueAmt0976431
IRS990/ReconcilationRevenueExpnssAmt0100581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-213858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045468
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0976431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01927401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02018699
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976431
IRS990ScheduleA/Total509Grp/TotalAmt02018699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UTILITIZES A MANAGEMENT TEAM TO HANDLE THE EVERY DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS ARE VOTED IN BY AN NOMINATION AND A UNAMINOUS 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 INTEREST POLICY WHICH ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEWANDSIGN. ALL GOVERNING BODY REMEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST OF POLICY. THESE ARE REVIEWED BY THE PRESIDENT OF THE BOARDANDANY POTENTIAL OR PERCEIVED CONFLICTS ARE DISCLOSED, DISCUSSEDANDRESOLVED 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/ExplanationTxt7CARDLINX CERTIFICATION PROGRAM CERTIFICATION PROCESS WHICH INCLUDES TWO TESTSANDAN ANNUAL FEE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025651
IRS990/TotalAssetsEOYAmt0145297
IRS990/TotalAssetsGrp/BOYAmt025651
IRS990/TotalAssetsGrp/EOYAmt0145297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016455
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234509
IRS990/TotalLiabilitiesEOYAmt094829
IRS990/TotalLiabilitiesGrp/BOYAmt0234509
IRS990/TotalLiabilitiesGrp/EOYAmt094829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-208858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0828743
IRS990/TotalProgramServiceRevenueAmt025813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061041
IRS990/TravelGrp/TotalAmt061041
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CARDLINX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIO TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157419730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARDLINX ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0463714986
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 PLAZA LANE
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings