Civic Intelligence

City Protocol Society

990 • Fiscal year 2014 • EIN 46-3833564

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CITYPROTOCOL.ORG
2400 Camino Ramon No 375San Ramon, CA 94583

(925) 275-6605

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.31x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

865%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

9462%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$227,103

Up $203,557 (+865%) from 2013

Net Assets

$106,623

No earlier filing loaded for comparison.

Liabilities

Up

$120,480

Up $74,146 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$390,424

Up $386,341 (+9462%) from 2013

Expenses

Up

$261,013

Up $234,142 (+871%) from 2013

Net Income

Up

$129,411

Up $152,199 (+668%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $23,546Liabilities 2013: $46,3342013Assets 2014: $227,103Liabilities 2014: $120,480Net Assets 2014: $106,6232014Assets 2015: $152,784Liabilities 2015: $85,046Net Assets 2015: $67,7382015Assets 2016: $22,429Liabilities 2016: $59,025Net Assets 2016: -$36,5962016Assets 2017: $26,666Liabilities 2017: $11,037Net Assets 2017: $15,6292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$227,103
Liabilities$120,480
Net Assets$106,623
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2013: $4,083Expenses 2013: $26,871Net Income 2013: -$22,7882013Revenue 2014: $390,424Expenses 2014: $261,013Net Income 2014: $129,4112014Revenue 2015: $258,358Expenses 2015: $297,243Net Income 2015: -$38,8852015Revenue 2016: $60,327Expenses 2016: $164,661Net Income 2016: -$104,3342016Revenue 2017: $107,726Expenses 2017: $55,501Net Income 2017: $52,2252017Revenue 2018: $8,612Expenses 2018: $24,241Net Income 2018: -$15,6292018

Highlighted filing

2014

Revenue$390,424
Expenses$261,013
Net Income$129,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$390,424
Mission and Program Overview

Mission

City protocol society is a non-profit organization formed by a trusted community of cities or any regional body related to a city government, commercial organizations, academic or research institutions, and nonprofit organizations that leverages knowledge and experience in cities worldwide to accelerate city transformation, by offering curated guidance and collaborative research and development (r&d) opportunities for cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,546$225,103▲ $206,557
Rtn Earn Endowment Incm Other Fnds$-22,788$106,623▲ $129,411
Accounts Receivable$5,000$2,000▼ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,546$227,103▲ $203,557
Liabilities
Deferred Revenue$35,917$79,908▲ $43,991
Accounts Payable and Accrued Expenses$10,417$40,572▲ $30,155
Total Liabilities$46,334$120,480▲ $74,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,788$106,623▲ $129,411
Total Liabilities and Net Assets / Fund Balance$23,546$227,103▲ $203,557
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Manel SanromaChairman
Ger BaronPresident
Charbel AounDirector
Dr Aisha Butti Bin BishrDirector
Ellis RubensteinDirector
Francesco OddoneDirector
Hardik BhattDirector
Javier OrdomezDirector
Mark DayDirector
Peter FinneganDirector
Anil MenonDirector - Past
Charlie CatlettSecretary
Valentine Agid- DurudaudTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Inventures INCManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583$132,392
Revenue and Support

Revenue Composition

Contributions and Grants
$248,516
Program Service Revenue
$141,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,516
Change in Net Assets
$129,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,424
Total Revenue per Form 990
$390,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$128,772
Fees for Services Management---$78,900
Travel---$20,812
Fees for Services Legal---$15,933
Other Expenses---$6,000
Advertising---$3,815
Information Technology---$3,313
Office Expenses---$2,338
Fees for Services Accounting---$1,130
Total Functional Expenses$0$0$0$261,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,013
Total Expenses per Audited Statements$261,013
Total Expenses per Form 990$261,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$88,786

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTechnical Programs02$88,786
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engaged global inventures as an association management firm to perform management services (including executive, membership, and financial management).”

Form 990, Part VI, Section A, Line 6

“The organization has four categories of members: 1. Cities or regional bodies related to city government 2. Commercial organizations 3. Acedemic or research institutions 4. Non-profit organizations all of the membership categories have the right to vote in matters undertaken by the general assembly. Member organization representatives may also stand for election to the board.”

Form 990, Part VI, Section A, Line 7B

“Members shall have a single vote in matters undertaken by the general assembly.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the secretary and executive director prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Protocol Society
EIN
46-3833564
Phone
9252756605
Address
2400 CAMINO RAMON NO 375, SAN RAMON, CA 94583

Signing Officer

Name
Charlie Catlett
Title
Secretary
Phone
9252756605
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manel Sanroma
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
85

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interim meetings 2,142. Technical management 118,890. Technical writing 3,500. Miscelaneous 220. Other technical 4,020.”

FORM 990, PART 12, LINE 2C:

“The organization has not changed its reporting process since prior year.”

FORM 990, PART IX, LINE 11G:

“Amounts are for techinical program management and techinical writing.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed the tax positions taken and has concluded that, as of december 31, 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix391 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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IRS990/Desc0AFTER ITS FORMAL LAUNCH IN OCTOBER 2013, A PRIMARY 2014 PROGRAM ACCOMPLISHMENT WAS THE FOUNDING AND ACTIVATION OF THE TECHNICAL ARM OF THE SOCIETY. THIS CITY PROTOCOL TASK FORCE WAS LAUNCHED AND RESOURCED IN THE SECOND QUARTER OF 2014 AND ENJOYED TWO FACE-TO-FACE GATHERINGS WHERE MULTIPLE CITY TRANSFORMATION TOPICS WERE DISCUSSED. THESE FACE-TO-FACE MEETINGS IN BARCELONA AND IN AMSTERDAM RESULTED IN AN ENLARGED MEMBERSHIP BASE, ADDITIONAL BOARD OF DIRECTOR MEMBERSHIP, AND STRONG DRAFT DOCUMENTS DESCRIBING TWO TARGET CITY PROTOCOL AGREEMENTS (SPECIFICATIONS) FOR INITIAL PUBLICATION. THIS ACCOMPLISHMENT RESULTED IN ACTIVE PARTICIPATION FROM INDIVIDUAL CONTRIBUTORS OF OVER 15 CITIES, 10 COMMERCIAL ORGANIZATIONS, AND 10 NON-PROFIT AND ACADEMIC INSTITUTES, MANY OF WHOM JOINED THE SOCIETY AS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PAST
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN KEEPING WITH ITS DECISION IN 2013 TO ALIGN THE ORGANIZATION'S CORE ARCHITECTURAL APPROACH TO THE CITY PROTOCOL CONCEPTS BIRTHED IN PRE-SOCIETY COLLABORATIONS, ANOTHER PROGRAM ACCOMPLISHMENT WAS THE PUBLICATION (FOR COMMENT) OF THE FIRST CITY PROTOCOL SOCIETY DRAFT WORKING AGREEMENT DESCRIBING THE CITY PROTOCOL CONCEPTS AND ORIENTATIONS. THIS DRAFT WAS RELEASED PUBLICLY ON THE CITY PROTOCOL SOCIETY WEBSITE AS WELL AS SENT BY EMAIL TO ALL SOCIETY MEMBERS. IT IS ESTIMATED THAT THE DRAFT WAS READ BY OVER 50 ORGANIZATIONS WORLD-WIDE.
IRS990/ProgSrvcAccomActy3Grp/Desc0AS A CONTINUATION OF THE 2013 LAUNCH ACTIVITIES, THE SOCIETY ENGAGED IN A THIRD PRIMARY PROGRAM OF EXPANDING THE AWARENESS OF THE SOCIETY TO A BROADER BASE OF CITIES IN ASIA AND THE AMERICAS THROUGH PARTICIPATION IN A NUMBER OF CITY-TRANSFORMATION EVENTS. SOCIETY AND TASK FORCE LEADERS REPRESENTED THE MISSION AND INITIAL TARGETS OF THE SOCIETY WHICH RESULTED IN BOTH NEW MEMBERS AND IN VOLUNTEER (NON-MEMBER) CONTRIBUTORS FOR THE TASK FORCE ACTIVITIES. THE NUMBER OF ORGANIZATIONS AND CITIES CONTACTED IS DIFFICULT TO MEASURE AS THERE WERE MORE THAN A FEW EVENTS, EACH OF WHICH HAD VARYING AUDIENCES. A ROUGH ESTIMATE SUGGESTS THIS EFFORT EXPANDED THE AWARENESS OF THE CPS TO OVER 200 ORGANIZATIONS AND CITIES (COMBINED).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04083
IRS990/PYRevenuesLessExpensesAmt0-22788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04083
IRS990/ReconcilationRevenueExpnssAmt0129411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0261013
IRS990ScheduleD/TotalRevenuePerForm990Amt0390424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt088786
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt088786
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED GLOBAL INVENTURES AS AN ASSOCIATION MANAGEMENT FIRM TO PERFORM MANAGEMENT SERVICES (INCLUDING EXECUTIVE, MEMBERSHIP, AND FINANCIAL MANAGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR CATEGORIES OF MEMBERS: 1. CITIES OR REGIONAL BODIES RELATED TO CITY GOVERNMENT 2. COMMERCIAL ORGANIZATIONS 3. ACEDEMIC OR RESEARCH INSTITUTIONS 4. NON-PROFIT ORGANIZATIONS ALL OF THE MEMBERSHIP CATEGORIES HAVE THE RIGHT TO VOTE IN MATTERS UNDERTAKEN BY THE GENERAL ASSEMBLY. MEMBER ORGANIZATION REPRESENTATIVES MAY ALSO STAND FOR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SHALL HAVE A SINGLE VOTE IN MATTERS UNDERTAKEN BY THE GENERAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SECRETARY AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERIM MEETINGS 2,142. TECHNICAL MANAGEMENT 118,890. TECHNICAL WRITING 3,500. MISCELANEOUS 220. OTHER TECHNICAL 4,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS REPORTING PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMOUNTS ARE FOR TECHINICAL PROGRAM MANAGEMENT AND TECHINICAL WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART 12, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023546
IRS990/TotalAssetsEOYAmt0227103
IRS990/TotalAssetsGrp/BOYAmt023546
IRS990/TotalAssetsGrp/EOYAmt0227103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046334
IRS990/TotalLiabilitiesEOYAmt0120480
IRS990/TotalLiabilitiesGrp/BOYAmt046334
IRS990/TotalLiabilitiesGrp/EOYAmt0120480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0141908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.CITYPROTOCOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE CATLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY PROTOCOL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0463833564
ReturnHeader/Filer/PhoneNum09252756605
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE DIMERY
ReturnHeader/ReturnTs02015-11-09T17:41:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,103
Liabilities
$120,480
Net assets
$106,623
Revenue
$390,424
Expenses
$261,013
Net income
$129,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.08$0.56$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.59$0.37$0.60$1.65$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$2.58$2.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.20$1.07$3.90$2.61$1.29
2013Summary only. Only limited summary data is available for this year.$0.24$0.46$0.04$0.27$0.23