Civic Intelligence

City Protocol Society

990EZ • Fiscal year 2017 • EIN 46-3833564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,666

Up $4,237 (+19%) from 2016

Net Assets

Up

$15,629

Up $52,225 (+143%) from 2016

Liabilities

Down

$11,037

Down $47,988 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$107,726

Up $47,399 (+79%) from 2016

Expenses

Down

$55,501

Down $109,160 (-66%) from 2016

Net Income

Up

$52,225

Up $156,559 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$26,666
Liabilities$11,037
Net Assets$15,629
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$107,726
Expenses$55,501
Net Income$52,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$107,726
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: RELEASE OF ADDITIONAL CITY PROTOCOL AGREEMENT DOCUMENTS:2017 RESULTED IN THE FINAL DELIVERY OF TWO ADDITIONAL CITY PROTOCOL AGREEMENT DOCUMENTS CALLED: OPEN SENSOR PLATFORM AND LIVABLE DISTRICTS AND CITIES. 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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDI PUIGNERODirector-$0--
JAMIE CUDDENDirector-$0--
GER BARONPresident, Director-$0--
CHARLIE CATLETTSecretary, Director-$0--
FRANCESC GIRALTChairman, Director-$0--
DR AISHA BUTTI BIN BISHRTreasurer, Director-$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
2018-11-13
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 16 - Other Expenses

“Description: travel. Amount: 7,870. Description: insurance. Amount: 2,162. Total to form 990-ez, line 16: 10,032.”

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

“Description: accounts receivable. Beg. Of year amount: 12,600. End of year amount: 6,320. Description: prepaid expenses. Beg. Of year amount: 364. End of year amount: 360.”

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

“Description: accounts payable. Beg. Of year amount: 19,117. End of year amount: 2,012. Description: deferred revenue. Beg. Of year amount: 39,908. End of year amount: 9,025.”

Raw XML Appendix135 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/BooksInCareOfDetail/PhoneNum09252756690
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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/ReturnTs02018-11-13T11:12:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,666
Liabilities
$11,037
Net assets
$15,629
Revenue
$107,726
Expenses
$55,501
Net income
$52,225
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