Civic Intelligence

Below 100

990EZ • Fiscal year 2017 • EIN 47-2327117

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profilewww.below100.org
PO Box 18383Tucson, AZ 85731

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,621

Up $22,787 (+37%) from 2016

Net Assets

Up

$83,621

Up $22,787 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$138,250

Down $27,845 (-17%) from 2016

Expenses

Down

$115,463

Down $40,167 (-26%) from 2016

Net Income

Up

$22,787

Up $12,322 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$83,621
Liabilities-
Net Assets$83,621
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$138,250
Expenses$115,463
Net Income$22,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$138,250
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.$1,000$93,390
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE STOCKTONExecutive DirectorPT$27,000-$27,000
KIM SCHLAUTraining CoordinatorPT$16,800-$16,800
MIKE JAEGERChairmanPT$0--
ERIC DICKENSONVice ChairmanPT$0--
TOM DIRLAMTreasurerPT$0--
JOHN BENNETTSecretaryPT$0--
SUSAN MOODYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Below 100
EIN
47-2327117
Phone
5174993691
Address
PO BOX 18383, TUCSON, AZ 85731

Signing Officer

Name
Tom Dirlam
Title
Treasurer
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Advertising and Promotion 5,841”

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

“Administrative Expenses 1,203”

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

“Website Maintenance 4,798”

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

“Travel Expenses 2,145”

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

“Board Meetings 5,304”

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

“Insurance 2,500”

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

“Training Expense 47,583”

Raw XML Appendix168 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 18383
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083621
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0138250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DIRLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM SCHLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT OFFICER LINE OF DUTY DEATHS INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt073750
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115463
IRS990EZ/TotalProgramServiceExpensesAmt093390
IRS990EZ/TotalRevenueAmt0138250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.below100.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0441150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt0441150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion 5,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 4,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meetings 5,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Expense 47,583
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DIRLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOW 100
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0472327117
ReturnHeader/Filer/PhoneNum05174993691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18383
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89AD63E043DAE318F6B87E326B12FECFF9F8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-03-27T11:00:18-00:00
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
$83,621
Liabilities
-
Net assets
$83,621
Revenue
$138,250
Expenses
$115,463
Net income
$22,787
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