Civic Intelligence

Zero8Hundred Inc.

990 • Fiscal year 2021 • EIN 83-1268486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.zero8hundred.org

View Organization Page

4420 Hotel Circle Court Ste 250San Diego, CA 92108

(858) 309-4412

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$284,008

Up $14,712 (+5.5%) from 2020

Net Assets

Down

$13,681

Down $83,717 (-86%) from 2020

Liabilities

Up

$270,327

Up $98,429 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$332,824

Down $84,918 (-20%) from 2020

Expenses

Down

$416,541

Down $186,248 (-31%) from 2020

Net Income

Up

-$83,717

Up $101,330 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2018: $100,829Net Assets 2018: $100,8292018Assets 2019: $306,013Liabilities 2019: $23,568Net Assets 2019: $282,4452019Assets 2020: $269,296Liabilities 2020: $171,898Net Assets 2020: $97,3982020Assets 2021: $284,008Liabilities 2021: $270,327Net Assets 2021: $13,6812021Assets 2022: $488,787Liabilities 2022: $267,351Net Assets 2022: $221,4362022Assets 2023: $525,121Liabilities 2023: $164,944Net Assets 2023: $360,1772023Assets 2024: $713,973Liabilities 2024: $172,422Net Assets 2024: $541,5512024

Highlighted filing

2021

Assets$284,008
Liabilities$270,327
Net Assets$13,681
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $101,043Expenses 2018: $214Net Income 2018: $100,8292018Revenue 2019: $629,729Expenses 2019: $795,201Net Income 2019: -$165,4722019Revenue 2020: $417,742Expenses 2020: $602,789Net Income 2020: -$185,0472020Revenue 2021: $332,824Expenses 2021: $416,541Net Income 2021: -$83,7172021Revenue 2022: $597,401Expenses 2022: $389,646Net Income 2022: $207,7552022Revenue 2023: $609,073Expenses 2023: $470,519Net Income 2023: $138,5542023Revenue 2024: $676,060Expenses 2024: $494,686Net Income 2024: $181,3742024

Highlighted filing

2021

Revenue$332,824
Expenses$416,541
Net Income-$83,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$332,824
Mission and Program Overview

Mission

zero8hundred proactively links transitioning military families, recent veterans, Reservists, National Guard and/or their spouses to the broad range of resources & services in the community, helping them more successfully transition to civilian life.

Zero8hundred proactively links military service members, recent veterans, reservists, national guard and spouses (including gold star spouses) to the broad range of resources and opportunities in their local community dedicated to helping them transition to civilian life. Zero8hundred derives its name from the daily military ritual of raising the american flag at 0800 (8:00am) to signal that a new day of work has begun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,650$279,808▲ $18,158
Prepaid Expenses and Deferred Charges$7,646$4,200▼ $3,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,296$284,008▲ $14,712
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$252,953▲ $102,953
Accounts Payable and Accrued Expenses$21,898$17,374▼ $4,524
Total Liabilities$171,898$270,327▲ $98,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,398$13,681▼ $83,717
Total Net Assets Fund Balance$97,398$13,681▼ $83,717
Total Liabilities and Net Assets / Fund Balance$269,296$284,008▲ $14,712
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Ashley CamacCEOFT$35,417-$35,417
Stephanie KieselDirector-$16,077$481$16,558

Board Members and Trustees

NameTitle
Trevor BlairPresident
Ashley LewisDirector
Gabe GutierrezDirector
Jeremy VellonDirector
Meg StorerDirector
Rich WileyDirector
Debbie AndersonSecretary
Steve KappesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,153
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$644
All Other Contributions
$317,153
Change in Net Assets
$-83,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,854
Other Expenses$144,687
Total Fundraising Expense$39,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,098$40,299-$184,397
Occupancy$35,955$13,405$2,823$52,183
Current Officers, Directors, Trustees, and Key Employees$15,198$10,132$25,330$50,660
Fees for Services Accounting$6,648$15,512-$22,160
Payroll Taxes$13,993$4,480$2,176$20,649
Other Employee Benefits$10,943$3,503$1,702$16,148
Fees for Services Other$6,496$2,137$54$8,687
Advertising$7,509--$7,509
Insurance$3,448$1,285$271$5,004
Fees for Services Legal-$2,207-$2,207
Other Expenses$858$320$67$1,245
Total Functional Expenses$281,178$96,158$39,205$416,541
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of this completed form 990 was emailed to all members of the governing body for review five days prior to its regularly scheduled april 2022 board of directors meteing. During the April 2022 board of directors meeting, a draft copy of this completed form 990 was discussed and voted on by the governing board as representing an accurate account. It was only after this meeting was adjourned that this form was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose, in writing, potential or actual conflicts of interest on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zero8Hundred Inc
EIN
83-1268486
Phone
8583094412
Address
4420 Hotel Circle Court Ste 250, San Diego, CA 92108

Signing Officer

Name
Kathleen Camac
Title
CEO
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Camac
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Tovella Dowling PC
Address
501 W Broadway Suite 1310, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013681
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IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt013405
IRS990/OccupancyGrp/ProgramServicesAmt035955
IRS990/OccupancyGrp/TotalAmt052183
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016148
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing, Supplies, & Sub
IRS990/OtherExpensesGrp/FundraisingAmt06782
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt033524
IRS990/OtherExpensesGrp/ProgramServicesAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt2858
IRS990/OtherExpensesGrp/TotalAmt041755
IRS990/OtherExpensesGrp/TotalAmt13937
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04480
IRS990/PayrollTaxesGrp/ProgramServicesAmt013993
IRS990/PayrollTaxesGrp/TotalAmt020649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Kathleen Camac
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186350
IRS990/PYOtherRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0-185047
IRS990/PYSalariesCompEmpBnftPaidAmt0416439
IRS990/PYTotalExpensesAmt0602789
IRS990/PYTotalRevenueAmt0417742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0917949
IRS990ScheduleA/SubstantialContributorsTotAmt0560336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478285
IRS990ScheduleA/TotalSupportAmt01479444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of this completed form 990 was emailed to all members of the governing body for review five days prior to its regularly scheduled april 2022 board of directors meteing. During the April 2022 board of directors meeting, a draft copy of this completed form 990 was discussed and voted on by the governing board as representing an accurate account. It was only after this meeting was adjourned that this form was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose, in writing, potential or actual conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269296
IRS990/TotalAssetsEOYAmt0284008
IRS990/TotalAssetsGrp/BOYAmt0269296
IRS990/TotalAssetsGrp/EOYAmt0284008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332153
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171898
IRS990/TotalLiabilitiesEOYAmt0270327
IRS990/TotalLiabilitiesGrp/BOYAmt0171898
IRS990/TotalLiabilitiesGrp/EOYAmt0270327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013681
IRS990/TotalOtherCompensationAmt0481
IRS990/TotalProgramServiceExpensesAmt0281178
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051494
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332824
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252953
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,008
Liabilities
$270,327
Net assets
$13,681
Revenue
$332,824
Expenses
$416,541
Net income
-$83,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.72$5.42$6.76$4.95$1.81
2023Detailed filing. Detailed filing data is available for this year.$5.25$1.65$3.60$6.09$4.71$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.67$2.21$5.97$3.90$2.08
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.70$0.14$3.33$4.17$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.72$0.97$4.18$6.03$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.24$2.82$6.30$7.95$1.65
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.01$0.00$1.01