Civic Intelligence

Zero8Hundred Inc.

990 • Fiscal year 2023 • EIN 83-1268486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Refreshing map…

4699 Murphy Canyon Road Suite 104San Diego, CA 92123

(858) 309-4412

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$525,121

Up $36,334 (+7.4%) from 2022

Net Assets

Up

$360,177

Up $138,741 (+63%) from 2022

Liabilities

Down

$164,944

Down $102,407 (-38%) from 2022

Revenue

Up

$609,073

Up $11,672 (+2.0%) from 2022

Expenses

Up

$470,519

Up $80,873 (+21%) from 2022

Net Income

Down

$138,554

Down $69,201 (-33%) from 2022

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

2023

Assets$525,121
Liabilities$164,944
Net Assets$360,177

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

2023

Revenue$609,073
Expenses$470,519
Net Income$138,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$609,073
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's mission is to offer compassionate, evidence-based support to service members and their families, helping them navigate the unique challenges of transitioning from active duty to civilian life through a peer-based social work model. Zero8hundred transition support addresses the needs of our military transitioning to civilian life; by delivering services through a social work model zero8hundred addresses suicide prevention, employment, education and basic needs. Zero8hundred derives its name from the daily military ritual of raising theamerican flag at 0800 8:00am to signal that a new day of work has begun. Zero8hundred provides a holistic approach with a direct case management service that connects service members to support 12-18 months prior to military exit upwards to 3 years post military service. Zero8hundred is focused in the southern california area with the ability to support clients across the state of california. Zero8hundred serves all branches of military serv

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,709$514,789▲ $200,080
Rtn Earn Endowment Incm Other Fnds$221,436$360,177▲ $138,741
Accounts Receivable$68,400$5,000▼ $63,400
Prepaid Expenses and Deferred Charges$3,938$4,832▲ $894
Savings and Temporary Cash Investments-$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$488,787$525,121▲ $36,334
Other Assets Total$101,740$500▼ $101,240
Liabilities
Other Liabilities$251,927$164,944▼ $86,983
Accounts Payable and Accrued Expenses$15,424--
Total Liabilities$267,351$164,944▼ $102,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,436$360,177▲ $138,741
Total Liabilities and Net Assets / Fund Balance$488,787$525,121▲ $36,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Ashley CamacCEOFT$98,955$98,955

Board Members and Trustees

NameTitle
Steve KappesChairman
Ed SullivanDirector
Jodi BiermannDirector
John FunkDirector
Matt HackettDirector
Matt McConnellDirector
Michael KerrDirector
Rich WileyDirector
Trevor BlairDirector
Debbie AndersonSecretary
Keith MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,708
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$334,006
Change in Net Assets
$138,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,795
Salaries, Compensation, and Employee Benefits$220,724
Total Fundraising Expense$88,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,530$24,739$29,686$98,955
Other Salaries and Wages$73,513$24,730$314$98,557
Occupancy$24,204$18,609$4,074$46,887
Fees for Services Other$18,640$13,637$12,845$45,122
Fees for Services Accounting$14,680$22,020-$36,700
Payroll Taxes$10,380$4,128$2,310$16,818
Advertising$15,845--$15,845
Interest--$8,333$8,333
Other Employee Benefits$5,674$413$307$6,394
Insurance$880$4,088$149$5,117
Other Expenses$1,255$1,435$310$3,000
Fees for Services Legal-$1,686-$1,686
Total Functional Expenses$245,110$136,835$88,574$470,519
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
eidl loan payable$150,000
payroll liabilities$14,944
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

A draft copy of this completed form 990 was emailed to all members of the governing body for review and approval at the next board of directors meeting.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15A

In 2021 the organization completed a comprehensive national ceo search process, led by a team of professional employment placement advisors with non profit experience. Together with the board the firm utilized current market data and benchmarks from recent ceo placements for organizations of similar size in the san diego area. The salary range was calibrated to ensure it is consistent with the organization's financial position and budget.

Form 990, Part VI, Section C, Line 19

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
4699 Murphy Canyon Road Suite 104, San Diego, CA 92123

Signing Officer

Name
Kathleen Camac
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Camac
Formed
2018
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Tovella Dowling PC
Address
600 W Broadway Ste 660 San Diego, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See response to Form 990, Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0360177
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt014000
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IRS990/OccupancyGrp/FundraisingAmt04074
IRS990/OccupancyGrp/ManagementAndGeneralAmt018609
IRS990/OccupancyGrp/ProgramServicesAmt024204
IRS990/OccupancyGrp/TotalAmt046887
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06394
IRS990/OtherExpensesGrp/Desc0program support
IRS990/OtherExpensesGrp/Desc1Office Furniture
IRS990/OtherExpensesGrp/Desc2Printing, Supplies, & Subs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt029290
IRS990/OtherExpensesGrp/FundraisingAmt1956
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31435
IRS990/OtherExpensesGrp/ProgramServicesAmt029861
IRS990/OtherExpensesGrp/ProgramServicesAmt15648
IRS990/OtherExpensesGrp/ProgramServicesAmt21255
IRS990/OtherExpensesGrp/TotalAmt061898
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt211207
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0251927
IRS990/OtherLiabilitiesGrp/EOYAmt0164944
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073513
IRS990/OtherSalariesAndWagesGrp/TotalAmt098557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04128
IRS990/PayrollTaxesGrp/ProgramServicesAmt010380
IRS990/PayrollTaxesGrp/TotalAmt016818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04832
IRS990/PrincipalOfficerNm0Kathleen Camac
IRS990/PriorPeriodAdjustmentsAmt0187
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
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IRS990/PYOtherExpensesAmt0162513
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IRS990/PYRevenuesLessExpensesAmt0207755
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IRS990/PYTotalRevenueAmt0597401
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332153
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68470
IRS990ScheduleA/PublicSupportPY170Pct00.94980
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IRS990ScheduleA/SubstantialContributorsTotAmt0809091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569285
IRS990ScheduleA/TotalSupportAmt02570877
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0eidl loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt0164944
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 and approval at the next board of directors meeting.
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/ExplanationTxt2In 2021 the organization completed a comprehensive national ceo search process, led by a team of professional employment placement advisors with non profit experience. Together with the board the firm utilized current market data and benchmarks from recent ceo placements for organizations of similar size in the san diego area. The salary range was calibrated to ensure it is consistent with the organization's financial position and budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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