Civic Intelligence

Below 100

990EZ • Fiscal year 2016 • EIN 47-2327117

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.below100.org
PO Box 1546Sahuarita, AZ 85629

(517) 499-3691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,834

Up $10,465 (+21%) from 2015

Net Assets

Up

$60,834

Up $10,465 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$166,095

Up $44,390 (+36%) from 2015

Expenses

Up

$155,630

Up $72,338 (+87%) from 2015

Net Income

Down

$10,465

Down $27,948 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2015: $50,369Net Assets 2015: $50,3692015Assets 2016: $60,834Net Assets 2016: $60,8342016Assets 2017: $83,621Net Assets 2017: $83,6212017Assets 2018: $80,291Net Assets 2018: $80,2912018Assets 2019: $45,287Net Assets 2019: $45,2872019

Highlighted filing

2016

Assets$60,834
Liabilities-
Net Assets$60,834
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2015: $121,705Expenses 2015: $83,292Net Income 2015: $38,4132015Revenue 2016: $166,095Expenses 2016: $155,630Net Income 2016: $10,4652016Revenue 2017: $138,250Expenses 2017: $115,463Net Income 2017: $22,7872017Revenue 2018: $112,662Expenses 2018: $115,992Net Income 2018: -$3,3302018Revenue 2019: $85,990Expenses 2019: $123,178Net Income 2019: -$37,1882019

Highlighted filing

2016

Revenue$166,095
Expenses$155,630
Net Income$10,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$166,095
Mission and Program Overview

Mission

Prevent officer line of duty deaths injuries

Program Services

DescriptionGrantsExpenses
BELOW 100 PROVIDED IN EXCESS OF 100 TRAINING SESSIONS AROUND THE UNITED STATES.-$133,004
THROUGH OUR TRAINING, WE CAN REDUCE PREVENTABLE LAW ENFORCEMENT LINE OF DUTY DEATHS AND SERIOUS INJURIES TO BELOW 100.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE STOCKTONExecutive DirectorPT$31,140-$31,140
MIKE JAGERChairmanPT$0--
ERIC DICKENSONVice ChairmanPT$0--
SCOT HAUGTreasurer Jan-OctPT$0--
TOM DIRLAMTreasurer Oct-DecPT$0--
JOHN BENNETTSecretaryPT$0--
SUSAN MOODYDirectorPT$0--
JOHN DAVISDirectorPT$0--
TOMMY LOFTISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Below 100
EIN
47-2327117
Phone
5174993691
Address
PO BOX 1546, Sahuarita, AZ 85629

Signing Officer

Name
Tom Dirlam
Title
Treasurer
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
4802302700
Supplemental Narrative

Additional Explanations

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

“Advertising and Promotion 5,572”

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

“Administrative Expenses 2,585”

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

“Website Maintenance 3,168”

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

“Travel Expenses 3,903”

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

“Board Meetings 4,856”

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

“Insurance 2,500”

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

“Utilities 858”

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

“Training Expense 92,829”

Raw XML Appendix182 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM DIRLAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05174493691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAHUARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060834
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0462
IRS990EZ/GrossReceiptsAmt0166095
IRS990EZ/GrossSalesOfInventoryAmt0462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE JAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOT HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DIRLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMY LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER JAN-OCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER OCT-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT OFFICER LINE OF DUTY DEATHS INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt072422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BELOW 100 PROVIDED IN EXCESS OF 100 TRAINING SESSIONS AROUND THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH OUR TRAINING, WE CAN REDUCE PREVENTABLE LAW ENFORCEMENT LINE OF DUTY DEATHS AND SERIOUS INJURIES TO BELOW 100.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155630
IRS990EZ/TotalProgramServiceExpensesAmt0133004
IRS990EZ/TotalRevenueAmt0166095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.below100.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt0302900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302900
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion 5,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 2,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 3,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meetings 4,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Expense 92,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DIRLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOW 100
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0472327117
ReturnHeader/Filer/PhoneNum05174993691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1546
ReturnHeader/Filer/USAddress/CityNm0Sahuarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm004:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum04802302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-03-13T10:09:40-00:00
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
$60,834
Liabilities
-
Net assets
$60,834
Revenue
$166,095
Expenses
$155,630
Net income
$10,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$1.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.38$1.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.22$0.83$0.38