Civic Intelligence

Finance and Administration Roundtable

990 • Fiscal year 2016 • EIN 52-1472418

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.far-roundtable.org
1325 G Street No 500Washington, DC 20005

(703) 971-1116

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$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

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$297,685

Up $8,925 (+3.1%) from 2015

Net Assets

Up

$263,100

Up $10,431 (+4.1%) from 2015

Liabilities

Down

$34,585

Down $1,506 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$258,460

Up $51,342 (+25%) from 2015

Expenses

Up

$248,029

Up $37,161 (+18%) from 2015

Net Income

Up

$10,431

Up $14,181 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $173,801Liabilities 2011: $8,6502011Assets 2012: $228,600Liabilities 2012: $35,7602012Assets 2013: $225,700Liabilities 2013: $3,3602013Assets 2014: $291,592Liabilities 2014: $35,173Net Assets 2014: $256,4192014Assets 2015: $288,760Liabilities 2015: $36,091Net Assets 2015: $252,6692015Assets 2016: $297,685Liabilities 2016: $34,585Net Assets 2016: $263,1002016Assets 2017: $353,651Liabilities 2017: $101,010Net Assets 2017: $252,6412017Assets 2018: $275,128Liabilities 2018: $27,856Net Assets 2018: $247,2722018Assets 2019: $279,801Liabilities 2019: $28,180Net Assets 2019: $251,6212019Assets 2020: $253,643Liabilities 2020: $3,182Net Assets 2020: $250,4612020Assets 2021: $256,669Liabilities 2021: $34,538Net Assets 2021: $222,1312021Assets 2022: $209,606Liabilities 2022: $23,731Net Assets 2022: $185,8752022Assets 2023: $200,439Liabilities 2023: $87,440Net Assets 2023: $112,9992023Assets 2024: $234,675Liabilities 2024: $107,098Net Assets 2024: $127,5772024Assets 2025: $253,683Liabilities 2025: $122,724Net Assets 2025: $130,9592025

Highlighted filing

2016

Assets$297,685
Liabilities$34,585
Net Assets$263,100
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,877Expenses 2011: $156,480Net Income 2011: $20,3972011Revenue 2012: $174,641Expenses 2012: $152,952Net Income 2012: $21,6892012Revenue 2013: $176,648Expenses 2013: $147,148Net Income 2013: $29,5002013Revenue 2014: $191,278Expenses 2014: $157,199Net Income 2014: $34,0792014Revenue 2015: $207,118Expenses 2015: $210,868Net Income 2015: -$3,7502015Revenue 2016: $258,460Expenses 2016: $248,029Net Income 2016: $10,4312016Revenue 2017: $235,366Expenses 2017: $246,337Net Income 2017: -$10,9712017Revenue 2018: $278,504Expenses 2018: $283,873Net Income 2018: -$5,3692018Revenue 2019: $301,205Expenses 2019: $296,856Net Income 2019: $4,3492019Revenue 2020: $228,733Expenses 2020: $229,893Net Income 2020: -$1,1602020Revenue 2021: $129,158Expenses 2021: $157,488Net Income 2021: -$28,3302021Revenue 2022: $165,235Expenses 2022: $201,491Net Income 2022: -$36,2562022Revenue 2023: $146,063Expenses 2023: $219,172Net Income 2023: -$73,1092023Revenue 2024: $222,889Expenses 2024: $208,311Net Income 2024: $14,5782024Revenue 2025: $241,351Expenses 2025: $237,969Net Income 2025: $3,3822025

Highlighted filing

2016

Revenue$258,460
Expenses$248,029
Net Income$10,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$258,460
Mission and Program Overview

Mission

To provide networking and other learning opportunities in administration and financial management of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,705$153,816▲ $111
Cash and Non-Interest-Bearing Accounts$122,742$139,068▲ $16,326
Prepaid Expenses and Deferred Charges$12,313$4,801▼ $7,512
Total Assets$288,760$297,685▲ $8,925
Liabilities
Deferred Revenue$34,655$34,585▼ $70
Accounts Payable and Accrued Expenses$1,436$0▼ $1,436
Total Liabilities$36,091$34,585▼ $1,506
Net Assets / Fund Balance
Unrestricted Net Assets$252,669$263,100▲ $10,431
Total Net Assets Fund Balance$252,669$263,100▲ $10,431
Total Liabilities and Net Assets / Fund Balance$288,760$297,685▲ $8,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan MedickChair
David KeenPast Chair
Mindy SafferVice Chair
Eric WestDirector
Jennifer BreareyDirector
John DeedsDirector
Joseph P StanglDirector
Loretta DeLucaDirector
Matt AgrestiDirector
Pam FurneauxDirector
Russ CappsDirector
Thomas HarlowDirector
H Cris CollieExecutive Director
William Grubb JrSecretary
Cito VanegasTreausurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,349
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$10,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$103,993
Fees for Services Management---$60,164
Advertising---$30,986
Fees for Services Other---$25,000
Office Expenses---$12,156
Other Expenses---$8,502
Information Technology---$3,678
Insurance---$2,063
Travel---$752
All Other Expenses---$735
Total Functional Expenses$0$0$0$248,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-H. Cris Collie is the President of the Collie Gorg GroupH. Cris Collie is the President and majority owner of the Collie Gorg GroupNo$60,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee shall consist of the Officers of FAR and any chief staff executive who shall serve ex-officio and without vote. The Executive Committee may exercise the authority of the Board of Directors between Board meetings provided that the Board of Directors approves the actions and minutes of the Executive Committee at its next meeting. Failure of the Board to approve Executive Committee action and/or meeting minutes renders Executive Committee action null and void. A majority of the entire Executive Committee shall constitute a quorum. Meetings of the Executive Committee may be called by the Chairman.”

Form 990, Part VI, Section A, line 3

“The collie gorg group provides managment services to far.”

Form 990, Part VI, Section A, line 6

“There shall be two (2) classes of Memberships in FAR. 1) Non-Profit Members: Non-Profit Members shall be individuals who are employed by a non-profit organization. 2) Resource Members: Resource Members shall be organizations, corporations, or individuals that are for-profit and whose businesses serve or are related to the work of non-profit organizations.”

Form 990, Part VI, Section A, line 7A

“Each Non-Profit Member may cast one (1) vote in all elections and/or other matters brought before the Membership. Each Resource Member may cast only one (1) vote in all elections and/or other matters brought before the Membership.”

Form 990, Part VI, Section B, line 11

“FAR's FORM 990 IS FIRST PREPARED BY ITS INDEPENDENT ACCOUNTANTS, AND THEN REVIEWED BY ITS OUTSOURCED FINANCE MANAGER.”

Form 990, Part VI, Section B, line 12C

“FAR monitorS changes in employment status.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finance & Administration Roundtable
EIN
52-1472418
Phone
7039711116
Address
1325 G Street No 500, Washington, DC 20005
Doing Business As
Far

Signing Officer

Name
h cris collie
Title
executive director
Phone
7039711116
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
h cris collie
Formed
1983
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
39

Preparer

Firm
Tate & Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS 25,000.”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/PYTotalRevenueAmt0207118
IRS990/ReconcilationRevenueExpnssAmt010431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Collie Gorg Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0H. Cris Collie is the President of the Collie Gorg Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060164
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0H. Cris Collie is the President and majority owner of the Collie Gorg Group
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0H. Cris Collie is the President and majority owner of the Collie Gorg Group (CGG). The Organization has entered into a service agreement with CGG that provides general management services to the organization. Under the terms of the agreement, CGG is to provide the organization with the services of the individual currently serving as the organization's Executive Director. The CGG is owned by the organization's Executive Director. The Executive Director receives no compensation or fringe benefits from the organization other than what is derived from payments by the organization to CGG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV, column (d)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the Officers of FAR and any chief staff executive who shall serve ex-officio and without vote. The Executive Committee may exercise the authority of the Board of Directors between Board meetings provided that the Board of Directors approves the actions and minutes of the Executive Committee at its next meeting. Failure of the Board to approve Executive Committee action and/or meeting minutes renders Executive Committee action null and void. A majority of the entire Executive Committee shall constitute a quorum. Meetings of the Executive Committee may be called by the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLLIE GORG GROUP PROVIDES MANAGMENT SERVICES TO FAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There shall be two (2) classes of Memberships in FAR. 1) Non-Profit Members: Non-Profit Members shall be individuals who are employed by a non-profit organization. 2) Resource Members: Resource Members shall be organizations, corporations, or individuals that are for-profit and whose businesses serve or are related to the work of non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Non-Profit Member may cast one (1) vote in all elections and/or other matters brought before the Membership. Each Resource Member may cast only one (1) vote in all elections and/or other matters brought before the Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAR's FORM 990 IS FIRST PREPARED BY ITS INDEPENDENT ACCOUNTANTS, AND THEN REVIEWED BY ITS OUTSOURCED FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAR monitorS changes in employment status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288760
IRS990/TotalAssetsEOYAmt0297685
IRS990/TotalAssetsGrp/BOYAmt0288760
IRS990/TotalAssetsGrp/EOYAmt0297685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036091
IRS990/TotalLiabilitiesEOYAmt034585
IRS990/TotalLiabilitiesGrp/BOYAmt036091
IRS990/TotalLiabilitiesGrp/EOYAmt034585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0258349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 G Street No 500
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0http://www.far-roundtable.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0h cris collie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07039711116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINANCE & ADMINISTRATION ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0521472418
ReturnHeader/Filer/PhoneNum07039711116
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 G Street No 500
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Longwood
ReturnHeader/ReturnTs02017-03-10T14:29:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,685
Liabilities
$34,585
Net assets
$263,100
Revenue
$258,460
Expenses
$248,029
Net income
$10,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.23$1.31$2.41$2.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.07$1.28$2.23$2.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.13$1.46$2.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$1.65$2.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.35$2.22$1.29$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.50$2.29$2.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.28$2.52$3.01$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.47$2.79$2.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.01$2.53$2.35$2.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$2.58$2.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.53$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.56$1.91$1.57$0.34
2013Summary only. Only limited summary data is available for this year.$2.26$0.03$1.77$1.47$0.30
2012Summary only. Only limited summary data is available for this year.$2.29$0.36$1.75$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$1.74$0.09$1.77$1.56$0.20