Civic Intelligence

Cable

990 • Fiscal year 2015 • EIN 62-1851832

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

PO Box 23148Nashville, TN 37202

(615) 255-7489

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$77,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$401,661

Down $38,742 (-8.8%) from 2014

Net Assets

Down

$320,990

Down $1,144 (-0.4%) from 2014

Liabilities

Down

$80,671

Down $37,598 (-32%) from 2014

Revenue

Up

$386,888

Up $156,668 (+68%) from 2014

Expenses

Up

$388,032

Up $149,010 (+62%) from 2014

Net Income

Up

-$1,144

Up $7,658 (+87%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $422,786Liabilities 2011: $40,503Net Assets 2011: $382,2832011Assets 2012: $421,555Liabilities 2012: $71,168Net Assets 2012: $350,3872012Assets 2013: $427,490Liabilities 2013: $68,343Net Assets 2013: $359,1472013Assets 2014: $440,403Liabilities 2014: $118,269Net Assets 2014: $322,1342014Assets 2015: $401,661Liabilities 2015: $80,671Net Assets 2015: $320,9902015Assets 2016: $373,468Liabilities 2016: $106,402Net Assets 2016: $267,0662016Assets 2017: $286,600Liabilities 2017: $139,775Net Assets 2017: $146,8252017Assets 2018: $215,269Liabilities 2018: $157,884Net Assets 2018: $57,3852018Assets 2019: $214,228Liabilities 2019: $145,776Net Assets 2019: $68,4522019Assets 2020: $215,927Liabilities 2020: $125,499Net Assets 2020: $90,4282020Assets 2021: $226,286Liabilities 2021: $119,021Net Assets 2021: $107,2652021Assets 2022: $221,892Liabilities 2022: $99,864Net Assets 2022: $122,0282022Assets 2023: $361,569Liabilities 2023: $1,150Net Assets 2023: $360,4192023Assets 2024: $344,880Liabilities 2024: $199Net Assets 2024: $344,6812024

Highlighted filing

2015

Assets$401,661
Liabilities$80,671
Net Assets$320,990

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $237,260Expenses 2011: $126,098Net Income 2011: $111,1622011Expenses 2012: $293,7752012Expenses 2013: $280,2312013Revenue 2014: $230,220Expenses 2014: $239,022Net Income 2014: -$8,8022014Revenue 2015: $386,888Expenses 2015: $388,032Net Income 2015: -$1,1442015Revenue 2016: $277,687Expenses 2016: $331,611Net Income 2016: -$53,9242016Revenue 2017: $227,901Expenses 2017: $348,142Net Income 2017: -$120,2412017Revenue 2018: $138,550Expenses 2018: $227,990Net Income 2018: -$89,4402018Revenue 2019: $75,172Expenses 2019: $64,105Net Income 2019: $11,0672019Revenue 2020: $59,433Expenses 2020: $37,457Net Income 2020: $21,9762020Revenue 2021: $53,280Expenses 2021: $36,443Net Income 2021: $16,8372021Revenue 2022: $50,662Expenses 2022: $35,899Net Income 2022: $14,7632022Revenue 2023: $226,601Expenses 2023: $66,056Net Income 2023: $160,5452023Revenue 2024: $104,301Expenses 2024: $120,040Net Income 2024: -$15,7392024

Highlighted filing

2015

Revenue$386,888
Expenses$388,032
Net Income-$1,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$386,888
Mission and Program Overview

Mission

Cable is a membership organization of diverse professionals organized to connect women with opportunity through networking events, mentoring opportunities, an annual directory, and monthly e-newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,966$336,214▲ $1,248
Rtn Earn Endowment Incm Other Fnds$322,134$320,990▼ $1,144
Prepaid Expenses and Deferred Charges$3,406$27,508▲ $24,102
Cash and Non-Interest-Bearing Accounts$86,392$18,212▼ $68,180
Accounts Receivable$10,785$16,405▲ $5,620
Land, Buildings, and Equipment, Net$3,154$1,622▼ $1,532
Total Assets$440,403$401,661▼ $38,742
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$67,137$77,685▲ $10,548
Accounts Payable and Accrued Expenses$51,132$2,986▼ $48,146
Total Liabilities$118,269$80,671▼ $37,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,134$320,990▼ $1,144
Total Liabilities and Net Assets / Fund Balance$440,403$401,661▼ $38,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,194$3,581$4,775
Equipment$428$2,456$2,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HugginsPresident/ceFT$77,350$77,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$358,871
Program Service Revenue
$26,768
Investment Income
$1,249
Other Revenue
$0
All Other Contributions
$193,158
Change in Net Assets
$-1,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,542
Total Fundraising Expense$143,759
Salaries, Compensation, and Employee Benefits$114,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,350--$77,350
Information Technology$43,361$1,049-$44,410
Other Salaries and Wages-$25,826-$25,826
Office Expenses-$21,556-$21,556
Fees for Services Other$18,095--$18,095
Occupancy$5,151$2,576$2,575$10,302
Payroll Taxes-$8,594-$8,594
Travel$323-$4,934$5,257
Fees for Services Accounting-$4,208-$4,208
Other Employee Benefits-$2,720-$2,720
Other Expenses$26,350$2,192$136,250$2,192
Insurance-$1,954-$1,954
Depreciation Depletion$1,532--$1,532
Conferences and Meetings-$1,061-$1,061
Advertising-$375-$375
Total Functional Expenses$172,162$72,111$143,759$388,032
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
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Cable is a 501(c)(6) organization that maintains professional members in good standing. Membership is open to the general public.

Form 990, Page 6, Part VI, Line 7A

Members nominate and vote on board of directors made up of members of the organization.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by executive committee then made available to full board.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest declaration forms are submitted by each board member each year. Members with conflicts are excluded from discussion and voting.

Form 990, Page 6, Part VI, Line 15A

Employees are evaluted by the human resources advisor along with the executive committee and other human resources volunteers. Salary increases are presented to full board for approval.

Form 990, Page 6, Part VI, Line 19

All policies and governing documents are printed and provided to all board members who may share with anyone requesting.

Filing and Contact Details

Filer

Filer Name
Cable
EIN
62-1851832
Phone
6152557489
Address
PO BOX 23148, NASHVILLE, TN 37202

Signing Officer

Name
Susan Huggins
Title
President/CEO
Phone
6152557489
Signed
2016-01-25

Organization Details

Principal Officer
Susan Huggins
Formed
2001
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
150

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Matthew Gonda
Phone
6153221225
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IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE CHAIR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.04$1.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.60$2.27$0.66$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.00$1.22$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.19$1.07$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.25$0.90$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.46$0.68$0.75$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$1.39$2.28$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$2.28$3.48$1.20
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.06$2.67$2.78$3.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.81$3.21$3.87$3.88$0.01
2014Summary only. Only limited summary data is available for this year.$4.40$1.18$3.22$2.30$2.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.68$3.59$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.71$3.50$2.94
2011Summary only. Only limited summary data is available for this year.$4.23$0.41$3.82$2.37$1.26$1.11