Zero8hundred INC EIN 83-1268486

Zero8hundred INC FY2020 filing

EIN  83-1268486 Public charity (501(c)(3)) San Diego, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps service members and families transition from military to civilian life with peer support and resources.
Leadership
Stephanie Kiesel · CEO · $108K
Money in and out
$418K revenue, $603K expenses
Bottom line
64% program efficiency

Helps service members and families transition from military to civilian life with peer support and resources. For fiscal year 2020 it reported $418K in revenue, $603K in expenses, and $97K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$603K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$185K
Where spending went · Part IX cols B–D
Program services $0.64 Management & general $0.11 Fundraising $0.25
Program efficiency
64%
of spending reaches programs
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$418K
FY2020
Expenses
$603K
FY2020
Total assets
$269K
FY2020
Total liabilities
$172K
FY2020
Total revenue
$418K
Pt VIII · Ln 12
Total expenses
$603K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$185K
Total assetsPt X · Ln 16$269K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $385K of program spending, described in the organization's own filed words · FY2020.
01

Launching 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…

$385Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CZero8hundred INC
EINHdr · item D83-1268486
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jwww.zero8hundred.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$107,625Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen Ashley Camac’s $108K as CEO is at the 90th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kathleen Ashley Camac$107,883$98,955$35,417
Stephanie Kiesel$16,077$107,625
Kathleen Ashley Camac$100,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$417K
Investment income$38
Other revenue$450
— government grantsLn 1e$133K
Total revenueLn 12$418K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.11 Fundraising $0.25
Program services64%$385K
Management & general11%$67K
Fundraising25%$151K
Total functional expensesLn 25$603K

Balance Sheet

Part X · end of year
CashLn 1$262K
Total assetsLn 16$269K
Total liabilitiesLn 26$172K
Total net assetsLn 32$97K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $262K · Operating expenses/yr $603K
5.2 months
Where the money goes
Program services
Program services $385K · Total expenses $603K
64%
Management & General
Management & general $67K · Total expenses $603K
11%
Fundraising
Fundraising $151K · Total expenses $603K
25%
Cost to raise $1
Fundraising expense $151K · Solicited contributions $284K
$0.53 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $417K · Total revenue $418K
100%
Government reliance
Government grants $133K · Total revenue $418K
32%
Earned-income share
Program service revenue $0 · Total revenue $418K
0%
Investment reliance
Investment income $38 · Total revenue $418K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $603K
0%
Growth & trend
Revenue growth (YoY)
This year $418K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $97K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $418K · Expenses $603K
-44%
Liabilities-to-Assets
Total liabilities — · Total assets $269K
Net-asset ratio
Net assets $97K · Total assets $269K
36%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $269K
0%
People & payroll
Highest Reported Total Compensation
Individual Stephanie Kiesel · Reported title CEO · Highest reported compensation $108K · Total expenses $603K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $416K · Total expenses $603K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 64%
Overhead ratio 11%
Fundraising cost ratio 36%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$676K revenue · ⤓ 990 PDF
FY2023$609K revenue · ⤓ 990 PDF
FY2022$597K revenue · ⤓ 990 PDF
FY2021$333K revenue · ⤓ 990 PDF
FY2020$418K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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