Civic Intelligence

Us Roundtable for Sustainable Beef Inc

990 • Fiscal year 2018 • EIN 81-4414776

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

9110 E Nichols Avenue Suite 300Centennial, CO 80112-3425

(303) 694-0305

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$300,631

Up $58,642 (+24%) from 2017

Net Assets

Up

$300,631

Up $58,642 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$573,333

Up $121,091 (+27%) from 2017

Expenses

Up

$514,691

Up $97,711 (+23%) from 2017

Net Income

Up

$58,642

Up $23,380 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $241,989Liabilities 2017: $0Net Assets 2017: $241,9892017Assets 2018: $300,631Liabilities 2018: $0Net Assets 2018: $300,6312018Assets 2019: $300,086Liabilities 2019: $0Net Assets 2019: $300,0862019Assets 2020: $349,034Liabilities 2020: $0Net Assets 2020: $349,0342020Assets 2021: $493,946Liabilities 2021: $0Net Assets 2021: $493,9462021Assets 2022: $514,767Liabilities 2022: $0Net Assets 2022: $514,7672022Assets 2023: $698,375Liabilities 2023: $0Net Assets 2023: $698,3752023Assets 2024: $729,787Liabilities 2024: $0Net Assets 2024: $729,7872024

Highlighted filing

2018

Assets$300,631
Liabilities$0
Net Assets$300,631

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $452,242Expenses 2017: $416,980Net Income 2017: $35,2622017Revenue 2018: $573,333Expenses 2018: $514,691Net Income 2018: $58,6422018Revenue 2019: $605,344Expenses 2019: $605,889Net Income 2019: -$5452019Revenue 2020: $735,018Expenses 2020: $686,070Net Income 2020: $48,9482020Revenue 2021: $884,885Expenses 2021: $739,973Net Income 2021: $144,9122021Revenue 2022: $719,318Expenses 2022: $698,497Net Income 2022: $20,8212022Revenue 2023: $981,168Expenses 2023: $797,560Net Income 2023: $183,6082023Revenue 2024: $932,122Expenses 2024: $900,710Net Income 2024: $31,4122024

Highlighted filing

2018

Revenue$573,333
Expenses$514,691
Net Income$58,642
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$573,333
Mission and Program Overview

Mission

To advance, support and communicate continuous improvement in the sustainability of u.s. Beef production by educating and engaging the beef value-chain through a collaborative multi-stakeholder effort.

To advance, support and communicate continuous improvement in the sustainability of u.s. Beef production by educating and engaging the beef value-chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,989$300,631▲ $58,642
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$241,989$300,631▲ $58,642
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,989$300,631▲ $58,642
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$241,989$300,631▲ $58,642
Total Liabilities and Net Assets / Fund Balance$241,989$300,631▲ $58,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim Stackhouse-lawsonChair
Ben WeinheimerChair Elect
Rickette CollinsPast Chair
Chad EllisDirector
Jessica FinckDirector
Keith AnderkinDirector
Michelle Calvo-lorenzoDirector
Rob ManesDirector
Steve WootenDirector
Townsend BaileyDirector
Wayne MorganDirector
Meghan MueselerDirector thru 05/02/2018
Nancy LabbeDirector thru 05/02/2018
Debbie Lyons-BlytheSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Cattlemen's Beef AssociatiAdministration9110 EAST NICHOLAS AVENUE SUITE 30, Centennial, CO 80112$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,691
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
Fees for Services Management---$240,000
Fees for Services Other---$130,468
Travel---$46,836
Conferences and Meetings---$36,635
Fees for Services Legal---$30,011
Office Expenses---$22,466
Information Technology---$6,715
Fees for Services Accounting---$1,560
Total Functional Expenses$0$0$0$514,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Roundtable for Sustainable Beef Inc
EIN
81-4414776
In Care Of
% DEBBIE LYONS-BLYTHE
Phone
3036940305
Address
9110 E Nichols Avenue Suite 300, Centennial, CO 80112-3425

Signing Officer

Name
Scott Anderson
Title
Treasurer
Phone
3036940305
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Weinheimer
Formed
2016
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA STREET SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Qi Wen Liang
Phone
4159863900
Supplemental Narrative

Additional Explanations

Delegation of Authority

Form 990, part vi, section a, line 1a: per the organization's bylaws the officers of the corporation shall have authority and shall exercise such powers and perform the duties per the bylaws and as may be additionally specified by the chair, board of directors, or bylaws, except that in any event each officer shall exercise such powers and perform such duties as may be required by law.

Members or Stockholders

Form 990, part vi, section a, line 6: the organization has five classes of membership: producers, allied industry members, processors, retail members and civil society members.

Members or Stockholders Who May Elect

Form 990, part vi, section a, line 7a: the association members and registrants shall elect the chair, chair-elect and a vice chair at the stakeholders congress.

Decisions Subject to Approval

Form 990, part vi, section a, line 7b: decisions of the working groups and committees are subject to approval by the board of directors. Amendments to repeal the bylaws requires approval from both the board of directors and then a majority vote of the full membership.

Form 990 Review Process

Form 990, part vi, section b, line 11b: the form 990 is prepared by the organization's professional tax preparer and reviewed in detail by the organization's treasurer, contracted administrator and contracted controller. A complete copy of the form 990 is provided to the governing body before it is filed. Form 990, part vi, section b, line 12 & 13: the organization is in the process of implementing a conflict of interest policy, along with a whistleblower policy.

How Documents Are Made Available to the Public

Form 990, part vi, section c, line 19: the organization makes its form 990 available upon request. Additionally, it makes its governing documents and financial statements available to the public, upon request, as required by law.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 1A: PER THE ORGANIZATION'S BYLAWS THE OFFICERS OF THE CORPORATION SHALL HAVE AUTHORITY AND SHALL EXERCISE SUCH POWERS AND PERFORM THE DUTIES PER THE BYLAWS AND AS MAY BE ADDITIONALLY SPECIFIED BY THE CHAIR, BOARD OF DIRECTORS, OR BYLAWS, EXCEPT THAT IN ANY EVENT EACH OFFICER SHALL EXERCISE SUCH POWERS AND PERFORM SUCH DUTIES AS MAY BE REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: PRODUCERS, ALLIED INDUSTRY MEMBERS, PROCESSORS, RETAIL MEMBERS AND CIVIL SOCIETY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7A: THE ASSOCIATION MEMBERS AND REGISTRANTS SHALL ELECT THE CHAIR, CHAIR-ELECT AND A VICE CHAIR AT THE STAKEHOLDERS CONGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 7B: DECISIONS OF THE WORKING GROUPS AND COMMITTEES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. AMENDMENTS TO REPEAL THE BYLAWS REQUIRES APPROVAL FROM BOTH THE BOARD OF DIRECTORS AND THEN A MAJORITY VOTE OF THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER, CONTRACTED ADMINISTRATOR AND CONTRACTED CONTROLLER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 & 13: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY, ALONG WITH A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, IT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DELEGATION OF AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEMBERS OR STOCKHOLDERS WHO MAY ELECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DECISIONS SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
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