Civic Intelligence

Zero8Hundred Inc.

990 • Fiscal year 2019 • EIN 83-1268486

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

4420 Hotel Ct 250San Diego, CA 92108

(858) 309-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,013

Up $205,184 (+203%) from 2018

Net Assets

Up

$282,445

Up $181,616 (+180%) from 2018

Liabilities

$23,568

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$629,729

Up $528,686 (+523%) from 2018

Expenses

Up

$795,201

Up $794,987 (+371489%) from 2018

Net Income

Down

-$165,472

Down $266,301 (-264%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$306,013
Liabilities$23,568
Net Assets$282,445

Operations Trend

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

2019

Revenue$629,729
Expenses$795,201
Net Income-$165,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$632,558
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,917$303,403▼ $144,514
Prepaid Expenses and Deferred Charges-$2,610-
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$447,917$306,013▼ $141,904
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$23,568-
Total Liabilities$0$23,568▲ $23,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,917$282,445▼ $165,472
Total Net Assets Fund Balance$447,917$282,445▼ $165,472
Total Liabilities and Net Assets / Fund Balance$447,917$306,013▼ $141,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie KieselCEOFT$126,000$126,000

Board Members and Trustees

NameTitle
Trevor BlairPresident
William YorkVice President
Alan LerchbackerDirector
Debbie AndersonDirector
Dr Carter SigmonDirector
Joe BuehrleDirector
Robert TuiderDirector
Tony JohnsonDirector
Dixie NewmanSecretary
Jeremy VellonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,838
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$1,714
All Other Contributions
$622,766
Change in Net Assets
$-165,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,778
Other Expenses$263,423
Total Fundraising Expense$130,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,244$9,208$48,683$327,135
Current Officers, Directors, Trustees, and Key Employees$37,800$44,100$44,100$126,000
Advertising$66,455--$66,455
Occupancy$35,544$4,996$6,710$47,250
Fees for Services Other$19,396$23,209$2,034$44,639
Other Employee Benefits$27,433$4,763$8,290$40,486
Payroll Taxes$25,855$4,489$7,813$38,157
Travel$5,195$953$810$6,958
Insurance$1,919$1,639$1,319$4,877
Other Expenses$2,466$1,190$351$4,007
Total Functional Expenses$569,228$95,762$130,211$795,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,841
Fundraising Direct Expenses$2,829
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
No
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 february 2020 board of directors meeting. During the february 2020 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. They are also printed in promotional brochures, i e the annual report

Filing and Contact Details

Filer

Filer Name
zero8hundred Inc
EIN
83-1268486
Phone
8583094412
Address
4420 Hotel Ct 250, San Diego, CA 92108

Signing Officer

Name
Stephanie Kiesel
Title
CEO
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kiesel
Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
For Purpose Law Group
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
May L Harris Esq
Phone
6197803839
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IRS990/Desc0Launching its support of transitioning military service members and their families in January 2015, zero8hundred began as a fiscally sponsored program of Mission Edge San Diego. In July of 2018, zero8hundred was granted its 501(c)3 tax-exempt organization status by the IRS and subsequently severed its fiscal sponsorship with Mission Edge on December 31, 2018, emerging as its own independent public charity. With over 20,000 service members separating from active duty military service, in just San Diego county each year, zero8hundred focuses on providing a wrap-around program to aid transitioning military personnel, and/or their spouses, overcome the challenges they face when they attempt to identify and connect to the resource providers best suited to support their unique post-military service needs. Designed as an early intervention/preventative program, zero8hundred helps program participants, referred to as ?Veterans-in-Process? (VIPs), prevent the negative outcomes often associated with military transition, before they occur, like un-/under-employment, homelessness and behavioral/mental health crisis. To do this, the zero8hundred program provides 1:1 peer counseling, delivered by Resource Specialist who are trained clinicians and are also veterans, military spouses or otherwise military-connected themselves, that is 1) provided early, up to one year prior to separation from active duty military service through one year post-military service; 2) is individualized; and 3) tackles their complete, rather than singular, transition needs holistically including post-service employment, educational opportunities, affordable housing, health & wellness services, basic needs and social/community connections. Transition from the military to civilian life is complex. There is often a loss of a sense of community, stress around finances and trouble translating military experience to equivalent civilian work, all of which can be overwhelming and has been linked to the increase in suicide among veterans. So, beyond just the traditional transition support to prepare for post-service employment and/or educational opportunities, behavioral/emotional health needs and social/community connections are a huge priority of the zero8hundred program. Thus, our target population are those separating from military service (or are recent veterans) who are anxious about or already struggling to adjust to civilian life. zero8hundred is able to accomplish this mission in part due to its unprecedented Memorandum of Understanding (MOU) with Navy Region Southwest that permits the zero8hundred program to be exclusively presented to military service members, during their on-base, federally-mandated transition classes held weekly on three San Diego Navy bases, and to their spouses at monthly on-base and community partner workshops. This MOU has further opened the door for the program to be presented in collaboration with the three San Diego area Marine Corps bases at their weekly transition classes as well as their monthly spouse classes; at the quarterly Coast Guard transition classes; and at Yellow Ribbon Reintegration workshops for those military Reservists and National Guardsmen transitioning back to civilian life following out of area deployments. The success of the organization, since inception, just resulted in the original 5-year MOU being renewed for an additional 9-year period, assuring that transitioning military personnel/spouses can be informed of their opportunity to enroll in the zero8hundred program, all the way until 2028 and across the entire Navy Region Southwest?s six-state area of operations. Enrollment in the zero8hundred program is easy and available to any eligible service member/spouse simply by completing a short online application located at: www.zero8hundred.org/enroll-now. The zero8hundred program specifically focuses on supporting those separating from active duty military service in southern California or returning home to southern
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IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/FundraisingAmt11270
IRS990/OtherExpensesGrp/FundraisingAmt28133
IRS990/OtherExpensesGrp/FundraisingAmt3351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt071196
IRS990/OtherExpensesGrp/ProgramServicesAmt16725
IRS990/OtherExpensesGrp/ProgramServicesAmt22466
IRS990/OtherExpensesGrp/TotalAmt071894
IRS990/OtherExpensesGrp/TotalAmt19210
IRS990/OtherExpensesGrp/TotalAmt28133
IRS990/OtherExpensesGrp/TotalAmt34007
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueTotalAmt0702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt07813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt025855
IRS990/PayrollTaxesGrp/TotalAmt038157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02610
IRS990/PrincipalOfficerNm0Stephanie Kiesel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165472
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/CurrentTaxYearAmt0627837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0728878
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627837
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728878
IRS990ScheduleA/TotalSupportAmt0728878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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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 FEBRUARY 2020 BOARD OF DIRECTORS MEETING. DURING THE FEBRUARY 2020 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. THEY ARE ALSO PRINTED IN PROMOTIONAL BROCHURES, I E THE ANNUAL REPORT
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/TotalContributionsAmt0627838
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795201
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IRS990/TotalLiabilitiesEOYAmt023568
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IRS990/TotalProgramServiceExpensesAmt0569228
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629729
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306013
IRS990/TravelGrp/FundraisingAmt0810
IRS990/TravelGrp/ManagementAndGeneralAmt0953
IRS990/TravelGrp/ProgramServicesAmt05195
IRS990/TravelGrp/TotalAmt06958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04420 Hotel Ct 250
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt010

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