Civic Intelligence

Below 100

990EZ • Fiscal year 2018 • EIN 47-2327117

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,291

Down $3,330 (-4.0%) from 2017

Net Assets

Down

$80,291

Down $3,330 (-4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$112,662

Down $25,588 (-19%) from 2017

Expenses

Up

$115,992

Up $529 (+0.5%) from 2017

Net Income

Down

-$3,330

Down $26,117 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$80,291
Liabilities-
Net Assets$80,291
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$112,662
Expenses$115,992
Net Income-$3,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$112,662
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.-$99,402
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 Director 1/1/18-9/14/18PT$23,250-$23,250
MIKE JAEGERChairmanPT$0--
ERIC DICKENSONVice ChairmanPT$0--
TOM DIRLAMTreasurerPT$0--
JOHN BENNETTSecretaryPT$0--
SUSAN MOODYDirectorPT$0--
ROD REFRIDIDirectorPT$0--
ROY BETHGEExecutive Director 9/14/18-12/31/18PT$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
2019-03-25
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 5,913”

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

“Administrative Expenses 137”

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

“Website Maintenance 428”

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

“Travel Expenses 2,923”

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

“Board Meetings 4,238”

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

“Insurance 2,500”

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

“Training Expense 45,399”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt083621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080291
IRS990EZ/GrossReceiptsAmt0112662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt723250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DIRLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD REFRIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY BETHGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR 9/14/18-12/31/18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR 1/1/18-9/14/18
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT OFFICER LINE OF DUTY DEATHS INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt052661
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/ProgramServiceExpensesAmt099402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115992
IRS990EZ/TotalProgramServiceExpensesAmt099402
IRS990EZ/TotalRevenueAmt0112662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.below100.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0553812
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/Total509Grp/TotalAmt0553812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion 5,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 2,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meetings 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Expense 45,399
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DIRLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:35:52
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-03-25T12:20:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,291
Liabilities
-
Net assets
$80,291
Revenue
$112,662
Expenses
$115,992
Net income
-$3,330
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