Civic Intelligence

Chrims Inc

990 • Fiscal year 2017 • EIN 94-3312676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5758 W Las PositasPleasanton, CA 94588

(925) 307-7029

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$209,413

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,618,951

Up $464,073 (+40%) from 2016

Net Assets

Up

$875,219

Up $232,011 (+36%) from 2016

Liabilities

Up

$743,732

Up $232,062 (+45%) from 2016

Revenue

Up

$3,718,376

Up $356,256 (+11%) from 2016

Expenses

Up

$3,486,365

Up $180,205 (+5.5%) from 2016

Net Income

Up

$232,011

Up $176,051 (+315%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $708,460Liabilities 2010: $404,808Net Assets 2010: $303,6522010Assets 2011: $769,613Liabilities 2011: $468,967Net Assets 2011: $300,6462011Assets 2012: $964,341Liabilities 2012: $444,597Net Assets 2012: $519,7442012Assets 2013: $1,291,072Liabilities 2013: $418,898Net Assets 2013: $872,1742013Assets 2014: $1,073,819Liabilities 2014: $401,387Net Assets 2014: $672,4322014Assets 2015: $1,151,292Liabilities 2015: $564,044Net Assets 2015: $587,2482015Assets 2016: $1,154,878Liabilities 2016: $511,670Net Assets 2016: $643,2082016Assets 2017: $1,618,951Liabilities 2017: $743,732Net Assets 2017: $875,2192017Assets 2018: $2,098,453Liabilities 2018: $888,580Net Assets 2018: $1,209,8732018Assets 2019: $1,754,657Liabilities 2019: $471,616Net Assets 2019: $1,283,0412019Assets 2020: $2,489,587Liabilities 2020: $987,256Net Assets 2020: $1,502,3312020Assets 2021: $2,291,347Liabilities 2021: $646,804Net Assets 2021: $1,644,5432021Assets 2022: $2,287,061Liabilities 2022: $1,042,175Net Assets 2022: $1,244,8862022Assets 2023: $1,494,988Liabilities 2023: $984,456Net Assets 2023: $510,5322023Assets 2024: $1,196,889Liabilities 2024: $801,672Net Assets 2024: $395,2172024

Highlighted filing

2017

Assets$1,618,951
Liabilities$743,732
Net Assets$875,219

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,672,8132010Expenses 2011: $2,833,6222011Expenses 2012: $3,108,7642012Revenue 2013: $2,764,979Expenses 2013: $2,488,334Net Income 2013: $276,6452013Revenue 2014: $2,703,501Expenses 2014: $2,903,243Net Income 2014: -$199,7422014Revenue 2015: $3,133,107Expenses 2015: $3,218,291Net Income 2015: -$85,1842015Revenue 2016: $3,362,120Expenses 2016: $3,306,160Net Income 2016: $55,9602016Revenue 2017: $3,718,376Expenses 2017: $3,486,365Net Income 2017: $232,0112017Revenue 2018: $4,025,544Expenses 2018: $3,690,890Net Income 2018: $334,6542018Revenue 2019: $3,776,608Expenses 2019: $3,703,440Net Income 2019: $73,1682019Revenue 2020: $4,098,734Expenses 2020: $3,879,444Net Income 2020: $219,2902020Revenue 2021: $3,960,198Expenses 2021: $3,817,986Net Income 2021: $142,2122021Revenue 2022: $3,596,061Expenses 2022: $3,995,718Net Income 2022: -$399,6572022Revenue 2023: $3,614,206Expenses 2023: $4,348,560Net Income 2023: -$734,3542023Revenue 2024: $3,939,602Expenses 2024: $4,054,917Net Income 2024: -$115,3152024

Highlighted filing

2017

Revenue$3,718,376
Expenses$3,486,365
Net Income$232,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,718,376
Mission and Program Overview

Mission

To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.

To maintain and develop applications for the horse racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$843,059$1,213,937▲ $370,878
Land, Buildings, and Equipment, Net$261,506$248,242▼ $13,264
Cash and Non-Interest-Bearing Accounts$3,019$54,745▲ $51,726
Total Assets$1,154,878$1,618,951▲ $464,073
Other Assets Total$47,294$102,027▲ $54,733
Liabilities
Accounts Payable and Accrued Expenses$420,021$586,171▲ $166,150
Other Liabilities$77,739$148,652▲ $70,913
Deferred Revenue$13,910$8,909▼ $5,001
Total Liabilities$511,670$743,732▲ $232,062
Net Assets / Fund Balance
Unrestricted Net Assets$643,208$875,219▲ $232,011
Total Net Assets Fund Balance$643,208$875,219▲ $232,011
Total Liabilities and Net Assets / Fund Balance$1,154,878$1,618,951▲ $464,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,030$751,305$878,335
Equipment$121,212$716,901$838,113
Other Assets Org$82,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThurmanPresident/CEOFT$185,591$23,822$209,413

Board Members and Trustees

NameTitle
Mike ErnstChair,treasurer
Ben KennyDirector
Greg AvioliDirector
Rick EnglishDirector
George HainesDirector & CBO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,718,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$232,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,689
Other Expenses$1,739,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,826$136,551-$1,241,377
Fees for Services Other$202,761$25,060-$227,821
Current Officers, Directors, Trustees, and Key Employees$186,378$23,035-$209,413
Other Employee Benefits$140,421$17,355-$157,776
Depreciation Depletion$132,020$16,317-$148,337
Occupancy$116,721$14,426-$131,147
Payroll Taxes$89,853$11,105-$100,958
Fees for Services Accounting$72,237$8,928-$81,165
Information Technology$68,052$8,411-$76,463
Travel$56,495$6,982-$63,477
Office Expenses$51,996$6,427-$58,423
Pension Plan Contributions$33,077$4,088-$37,165
Insurance$29,059$3,592-$32,651
Advertising$19,745$2,440-$22,185
Interest$13,148$1,625-$14,773
Fees for Services Legal$8,494$1,050-$9,544
Other Expenses$484$61-$545
Total Functional Expenses$3,102,864$383,501$0$3,486,365
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease-noncurrent$89,750
Capital Lease-current$58,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management reviews the 990 with the directors of the company

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

Management and the board reviews and approves any transactions or activities that fall under this policy.

Form 990, Part VI, Section B, Line 15

The board of directors approves the presidents salary annually. The president and or board approves such compensation.

Form 990, Part VI, Section C, Line 19

All required documents are available at the company headquarters upon request.

Filing and Contact Details

Filer

Filer Name
Chrims Inc
EIN
94-3312676
Phone
9253077029
Address
5758 W LAS POSITAS, PLEASANTON, CA 94588

Signing Officer

Name
Mark Thurman
Title
President/CEO
Phone
9253077029
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thurman
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Timothy Evans
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from previous year

Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990/PYTotalExpensesAmt03306160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03362120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03718376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE-NONCURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102027
IRS990ScheduleD/TotalLiabilityAmt0148652
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK THURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 WITH THE DIRECTORS OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENTS SALARY ANNUALLY. THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PREVIOUS YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154878
IRS990/TotalAssetsEOYAmt01618951
IRS990/TotalAssetsGrp/BOYAmt01154878
IRS990/TotalAssetsGrp/EOYAmt01618951
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102864
IRS990/TotalFunctionalExpensesGrp/TotalAmt03486365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511670
IRS990/TotalLiabilitiesEOYAmt0743732
IRS990/TotalLiabilitiesGrp/BOYAmt0511670
IRS990/TotalLiabilitiesGrp/EOYAmt0743732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875219
IRS990/TotalOtherCompensationAmt023822
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0415439
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0415439
IRS990/TotalProgramServiceExpensesAmt03102864
IRS990/TotalProgramServiceRevenueAmt03718376
IRS990/TotalReportableCompFromOrgAmt0185591
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03718376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03718376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06982
IRS990/TravelGrp/ProgramServicesAmt056495
IRS990/TravelGrp/TotalAmt063477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0875219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05758 W LAS POSITAS
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094588
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.CHRIMS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09253077029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0943312676
ReturnHeader/Filer/PhoneNum09253077029
ReturnHeader/Filer/USAddress/AddressLine1Txt05758 W LAS POSITAS
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03768BF79026E9FB72EC01A0D6C8ECE789ADCBC55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$3.94$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$3.61$4.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.24$3.60$4.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.65$1.64$3.96$3.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.50$4.10$3.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$3.78$3.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.89$1.21$4.03$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.88$3.72$3.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$3.36$3.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$3.13$3.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.70$2.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.76$2.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.30$2.67