Civic Intelligence

City Protocol Society

990EZ • Fiscal year 2016 • EIN 46-3833564

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

99th percentile

2.63x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,429

Down $130,355 (-85%) from 2015

Net Assets

Down

-$36,596

Down $104,334 (-154%) from 2015

Liabilities

Down

$59,025

Down $26,021 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$60,327

Down $198,031 (-77%) from 2015

Expenses

Down

$164,661

Down $132,582 (-45%) from 2015

Net Income

Down

-$104,334

Down $65,449 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$22,429
Liabilities$59,025
Net Assets-$36,596
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$60,327
Expenses$164,661
Net Income-$104,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$60,327
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.

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 non-profit organizations that leverages knowledge and experience in cities worldwide to accelerate sustainable transformation, by offering curated guidance, collaborative research and development (r&d) opportunities and action for the cities.

Program Services

DescriptionGrantsExpenses
1:GROWTH OF MEMBERSHIP & AWARENESSTHE CITY PROTOCOL SOCIETY CONTINUED TO ENGAGE IN VARIOUS RECRUITMENT AND AWARENESS ACTIVITIES, LARGELY AIMED AT EXPANDING THE NUMBER OF MEMBER CITIES AND ALSO TO BRING VISIBILITY TO RELEASED "AGREEMENT" DOCUMENTS WHICH ARE THE EQUIVALENT OF CPS "STANDARDS". CPS PARTICIPATED IN A GLOBAL, SMART CITY EVENT IN BARCELONA PROVIDING AN OPPORTUNITY FOR ATTENDING CITIES AND VENDORS TO UNDERSTAND THE MISSION AND MEMBERSHIP OPPORTUNITY OF CPS. REPRESENTATIVES FROM APPROXIMATELY 50 CITIES BECAME AWARE OF CPS THROUGH THIS EVENT.$0$0
2: 2016 MARKED THE FINAL DELIVERY OF TWO ADDITIONAL CITY PROTOCOL AGREEMENT DOCUMENTS CALLED: CITY ANATOMY ONTOLOGY AND CITY ANATOMY INDICATORS (EXTENSION OF ISO 37120). THESE DOCUMENTS WERE POSTED TO THE CITY PROTOCOL SOCIETY PUBLIC WEBSITE AS WELL AS SENT BY EMAIL TO ALL SOCIETY MEMBERS. THE DOCUMENTS HAVE BEEN READ BY AN ESTIMATED 100+ ORGANIZATIONS WORLD-WIDE.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDI PUIGNERODirector-$0--
CRISTINA ZUBILLAGADirector-$0--
GER BARONPresident, Director-$0--
CHARLIE CATLETTSecretary, Director-$0--
FRANCESC GIRALTChairman, Director-$0--
DR AISHA BUTTI BIN BISHRTreasurer, Director-$0--
MARK DAYDirector-$0--
PETER FINNEGANDirector-$0--
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
2017-09-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest income from money market account. Amount:”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,708. Description: travel. Amount: 13,624. Description: meeting. Amount: 17,229. Description: insurance. Amount: 1,997. Total to form 990-ez, line 16: 37,558.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 51,600. End of year amount: 12,600. Description: prepaid expenses. Beg. Of year amount: 178. End of year amount: 364.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,013. End of year amount: 19,117. Description: deferred revenue. Beg. Of year amount: 76,033. End of year amount: 39,908.”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0CITY 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 NON-PROFIT ORGANIZATIONS THAT LEVERAGES KNOWLEDGE AND EXPERIENCE IN CITIES WORLDWIDE TO ACCELERATE SUSTAINABLE TRANSFORMATION, BY OFFERING CURATED GUIDANCE, COLLABORATIVE RESEARCH AND DEVELOPMENT (R&D) OPPORTUNITIES AND ACTION FOR THE CITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12: 2016 MARKED THE FINAL DELIVERY OF TWO ADDITIONAL CITY PROTOCOL AGREEMENT DOCUMENTS CALLED: CITY ANATOMY ONTOLOGY AND CITY ANATOMY INDICATORS (EXTENSION OF ISO 37120). THESE DOCUMENTS WERE POSTED TO THE CITY PROTOCOL SOCIETY PUBLIC WEBSITE AS WELL AS SENT BY EMAIL TO ALL SOCIETY MEMBERS. THE DOCUMENTS HAVE BEEN READ BY AN ESTIMATED 100+ ORGANIZATIONS WORLD-WIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM MONEY MARKET ACCOUNT. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,708. DESCRIPTION: TRAVEL. AMOUNT: 13,624. DESCRIPTION: MEETING. AMOUNT: 17,229. DESCRIPTION: INSURANCE. AMOUNT: 1,997. TOTAL TO FORM 990-EZ, LINE 16: 37,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,600. END OF YEAR AMOUNT: 12,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,013. END OF YEAR AMOUNT: 19,117. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 76,033. END OF YEAR AMOUNT: 39,908.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON NO 375
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ReturnHeader/FilingSecurityInformation/IPTm010:16:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE DIMERY
ReturnHeader/ReturnTs02017-09-07T12:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,429
Liabilities
$59,025
Net assets
-$36,596
Revenue
$60,327
Expenses
$164,661
Net income
-$104,334
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