Civic Intelligence

Cable

990 • Fiscal year 2016 • EIN 62-1851832

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-19%

Higher net margin than 13% 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

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$373,468

Down $28,193 (-7.0%) from 2015

Net Assets

Down

$267,066

Down $53,924 (-17%) from 2015

Liabilities

Up

$106,402

Up $25,731 (+32%) from 2015

Revenue

Down

$277,687

Down $109,201 (-28%) from 2015

Expenses

Down

$331,611

Down $56,421 (-15%) from 2015

Net Income

Down

-$53,924

Down $52,780 (-4614%) from 2015

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

2016

Assets$373,468
Liabilities$106,402
Net Assets$267,066

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

2016

Revenue$277,687
Expenses$331,611
Net Income-$53,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$277,687
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.

Cable is the premier leadership organization for women's professional advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,214$337,301▲ $1,087
Rtn Earn Endowment Incm Other Fnds$320,990$267,066▼ $53,924
Accounts Receivable$16,405$25,885▲ $9,480
Prepaid Expenses and Deferred Charges$27,508$3,069▼ $24,439
Land, Buildings, and Equipment, Net$1,622$2,391▲ $769
Cash and Non-Interest-Bearing Accounts$18,212$622▼ $17,590
Total Assets$401,661$373,468▼ $28,193
Other Assets Total$1,700$4,200▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$2,986$77,058▲ $74,072
Deferred Revenue$77,685$29,344▼ $48,341
Total Liabilities$80,671$106,402▲ $25,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,990$267,066▼ $53,924
Total Liabilities and Net Assets / Fund Balance$401,661$373,468▼ $28,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,152$3,168$5,320
Other Land Buildings$239$4,536$4,775
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
$260,231
Program Service Revenue
$16,369
Investment Income
$1,087
Other Revenue
$0
All Other Contributions
$204,024
Change in Net Assets
$-53,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,120
Other Expenses$139,491
Total Fundraising Expense$11,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,646-$96,646
Current Officers, Directors, Trustees, and Key Employees$77,350--$77,350
Information Technology$36,732--$36,732
Office Expenses-$24,313-$24,313
Fees for Services Accounting-$22,676-$22,676
Occupancy$10,506$5,253$5,253$21,012
Payroll Taxes-$13,311-$13,311
Travel--$6,475$6,475
Other Employee Benefits-$4,813-$4,813
Fees for Services Other$2,277--$2,277
Other Expenses$17,544$2,137-$2,137
Insurance-$2,103-$2,103
Advertising-$2,055-$2,055
Depreciation Depletion$1,667--$1,667
Fees for Services Legal-$300-$300
Conferences and Meetings-$200-$200
Total Functional Expenses$146,076$173,807$11,728$331,611
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
2017-01-18

Organization Details

Principal Officer
Susan Huggins
Formed
2001
Legal Domicile
Tn
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
150

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Kimberlie D Allison
Phone
6153221225
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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Document Assets

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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