Civic Intelligence

Partnership for Public Service Inc.

990 • Fiscal year 2013 • EIN 06-1540513

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 19, 2014

Organization ProfileWWW.OURPUBLICSERVICE.ORG

View Organization Page

1100 New York Avenue NW No 200EWashington, DC 20005

(202) 775-9111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,976,036

Flat from 2013

Net Assets

Flat

$20,318,266

Flat from 2013

Liabilities

Flat

$3,657,770

Flat from 2013

Revenue And Expenses

Revenue

Flat

$9,836,837

Flat from 2013

Expenses

Flat

$10,595,546

Flat from 2013

Net Income

Flat

-$758,709

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $20,439,819Liabilities 2010: $2,945,907Net Assets 2010: $17,493,9122010Assets 2011: $25,988,960Liabilities 2011: $3,828,088Net Assets 2011: $22,160,8722011Assets 2012: $24,597,464Liabilities 2012: $3,835,396Net Assets 2012: $20,762,0682012Assets 2013: $23,976,036Liabilities 2013: $3,657,770Net Assets 2013: $20,318,2662013Assets 2013: $23,976,036Liabilities 2013: $3,657,770Net Assets 2013: $20,318,2662013Assets 2014: $23,265,173Liabilities 2014: $4,954,985Net Assets 2014: $18,310,1882014Assets 2015: $25,516,089Liabilities 2015: $7,681,819Net Assets 2015: $17,834,2702015Assets 2016: $22,847,925Liabilities 2016: $5,816,503Net Assets 2016: $17,031,4222016Assets 2017: $23,026,494Liabilities 2017: $6,369,726Net Assets 2017: $16,656,7682017Assets 2018: $22,150,623Liabilities 2018: $5,462,439Net Assets 2018: $16,688,1842018Assets 2019: $24,303,671Liabilities 2019: $5,594,842Net Assets 2019: $18,708,8292019Assets 2020: $31,644,746Liabilities 2020: $5,566,900Net Assets 2020: $26,077,8462020Assets 2021: $30,508,299Liabilities 2021: $4,928,386Net Assets 2021: $25,579,9132021Assets 2022: $45,057,203Liabilities 2022: $23,972,605Net Assets 2022: $21,084,5982022Assets 2023: $45,072,885Liabilities 2023: $21,572,348Net Assets 2023: $23,500,5372023Assets 2024: $60,436,825Liabilities 2024: $30,192,375Net Assets 2024: $30,244,4502024

Highlighted filing

2013

Assets$23,976,036
Liabilities$3,657,770
Net Assets$20,318,266
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $9,584,411Expenses 2010: $11,760,060Net Income 2010: -$2,175,6492010Revenue 2011: $17,043,372Expenses 2011: $11,445,588Net Income 2011: $5,597,7842011Expenses 2012: $10,807,0862012Revenue 2013: $9,836,837Expenses 2013: $10,595,546Net Income 2013: -$758,7092013Revenue 2013: $9,836,837Expenses 2013: $10,595,546Net Income 2013: -$758,7092013Revenue 2014: $9,704,297Expenses 2014: $10,996,723Net Income 2014: -$1,292,4262014Revenue 2015: $14,394,406Expenses 2015: $14,015,048Net Income 2015: $379,3582015Revenue 2016: $16,897,293Expenses 2016: $17,671,461Net Income 2016: -$774,1682016Revenue 2017: $13,834,901Expenses 2017: $16,330,799Net Income 2017: -$2,495,8982017Revenue 2018: $18,248,560Expenses 2018: $16,047,939Net Income 2018: $2,200,6212018Revenue 2019: $16,709,605Expenses 2019: $16,778,562Net Income 2019: -$68,9572019Revenue 2020: $24,928,119Expenses 2020: $19,522,514Net Income 2020: $5,405,6052020Revenue 2021: $21,058,996Expenses 2021: $23,032,707Net Income 2021: -$1,973,7112021Revenue 2022: $23,191,715Expenses 2022: $24,986,978Net Income 2022: -$1,795,2632022Revenue 2023: $24,721,568Expenses 2023: $27,364,126Net Income 2023: -$2,642,5582023Revenue 2024: $36,580,385Expenses 2024: $30,965,473Net Income 2024: $5,614,9122024

Highlighted filing

2013

Revenue$9,836,837
Expenses$10,595,546
Net Income-$758,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$9,836,837
Mission and Program Overview

Mission

The partnership for public service works to revitalize our federal government by inspiring a new generation to serve and by transforming the way government works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,063,962$13,044,263▲ $980,301
Pledges and Grants Receivable$6,080,395$4,824,658▼ $1,255,737
Savings and Temporary Cash Investments$2,451,482$2,989,226▲ $537,744
Land, Buildings, and Equipment, Net$1,912,505$1,492,872▼ $419,633
Accounts Receivable$1,612,487$1,053,291▼ $559,196
Prepaid Expenses and Deferred Charges$82,003$177,096▲ $95,093
Total Assets$24,597,464$23,976,036▼ $621,428
Other Assets Total$394,630$394,630→ $0
Liabilities
Deferred Revenue$1,934,359$1,965,521▲ $31,162
Other Liabilities$1,522,470$1,484,111▼ $38,359
Accounts Payable and Accrued Expenses$378,567$208,138▼ $170,429
Total Liabilities$3,835,396$3,657,770▼ $177,626
Net Assets / Fund Balance
Unrestricted Net Assets$14,375,873$15,108,156▲ $732,283
Temporarily Rstr Net Assets$6,386,195$5,210,110▼ $1,176,085
Total Net Assets Fund Balance$20,762,068$20,318,266▼ $443,802
Total Liabilities and Net Assets / Fund Balance$24,597,464$23,976,036▼ $621,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,017$766,712-
Leasehold Improvements$1,290,855$350,367-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,080,418-▲ $1,478,410-$13,558,828
2012$11,313,756-▲ $766,662-$12,080,418
2011$13,354,928-▼ $2,041,172-$11,313,756
2010$12,313,992-▲ $1,540,936-$13,354,928
2009$9,669,898-▲ $2,644,094-$12,313,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max StierPresident & Chief ExecutiveFT$385,000$31,692$416,692
Tina SungVice President Government TranFT$198,815$14,877$213,692
Lara ShaneVice President CommunicationsFT$180,277$17,336$197,613
Christine CarrollVice President DevelopmentFT$155,325$16,471$171,796
Tim McmanusVice President EducationFT$149,975$16,217$166,192
Tom FoxVice Pres. Government LeadershipFT$152,843$6,529$159,372
John PalgutaVice President PolicyFT$136,163$5,447$141,610
Kristine SimmonsVice President GovernmentPT$126,571$12,299$138,870
Joel FleishmanBoard MemberPT$50,000-$50,000

Board Members and Trustees

NameTitle
Tom BernsteinBoard Chairman
Cokie RobertsBoard Member
David KapposBoard Member
Doug ConantBoard Member
George WelldeBoard Member
Larry HeymanBoard Member
Lloyd HowellBoard Member
Nancy KilleferBoard Member
Nancy RiordonBoard Member
Peter OrszagBoard Member
SEAN O'KEEFEBoard Member
Thad AllenBoard Member
Tom DavisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Leah KedarConsulting-$124,425
Sej Consulting - Steven E JonesConsulting-$110,325
Revenue and Support

Revenue Composition

Contributions and Grants
$4,622,066
Program Service Revenue
$3,959,818
Investment Income
$1,166,734
Other Revenue
$88,219
All Other Contributions
$4,231,241
Change in Net Assets
$-758,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,836,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,368
Total Revenue per Audited Statements
$10,331,205
Total Revenue per Form 990
$9,836,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,108,269
Other Expenses$4,487,277
Total Fundraising Expense$1,019,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,202,290$722,568$473,441$4,398,299
Fees for Services Other$1,091,578$21,234$50,000$1,162,812
Occupancy-$1,155,103-$1,155,103
Comp Disqual Persons$710,230$38,106$129,661$877,997
Office Expenses$259,499$223,921$9,154$492,574
Conferences and Meetings$431,795$19,739$24,991$476,525
Depreciation Depletion-$425,757-$425,757
Payroll Taxes$269,270$51,786$41,393$362,449
Other Employee Benefits$213,395$85,975$30,423$329,793
Travel$196,766$8,195$19,208$224,169
Information Technology$77,436$90,834$5,975$174,245
Pension Plan Contributions$105,587$17,007$17,137$139,731
Advertising$77,974$768$1,676$80,418
Fees for Services Accounting-$31,000-$31,000
Other Expenses$27,035$1,493$6,558$28,528
All Other Expenses$2,310,246$-2,496,226$209,770$23,790
Insurance-$20,646-$20,646
Fees for Services Legal$325--$325
Total Functional Expenses$9,088,533$487,626$1,019,387$10,595,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,775,007
Expenses per Audited Statements$10,595,546
Total Expenses per Form 990$10,595,546
Expenses Not Reported on Form 990$179,461
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel FleishmanBoard MemberContractor - Joel Fleishman Is a Trustee of the Organization, and He Also Provides Consulting Services for the Organization.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,484,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The audit committee reviews the form 990 before it is filed with the irs.”

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

“Board members must disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation committee consists of at least two members of the board. Compensation committee members are appointed by the board and may be removed by the board at any time. The compensation committee meets at least once a year in connection with regularly scheduled meetings of the board of directors. The ceo is not present for, and does not participate in, committee deliberations concerning ceo executive compensation (other than to answer questions) but may, with the approval of the committee, participate in deliberations concerning compensation of other members of senior executive management. The committee annually reviews and approves the company's goals and objectives relevant to the compensation of the chief executive officer in light of those goals and objectives. Based on such evaluation, the committee has the authority to make recommendations to the full board concerning the compensation (including base salary, incentive compensation and equity-based awards) of the chief executive officer. The committee has the authority to select, retain and terminate counsel, consultants and other experts. The committee has the sole authority to select, retain and terminate a compensation consultant and approve consultant's fees and other retention terms.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public through the organization's website and also upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Reportable compensation is paid to joel fleishman, director, for his services as a consultant to the partnership on matters related to development and strategic planning pursuant to a contract approved annually by the board without his participation.”

AMENDED FORM 990, PART VII, SECTION A, LINE 1A:

“Sandra peterson board member, who was incorrectly disclosed, is now removed from part vii, section a, line 1a.”

AMENDED FORM 990, PART I, LINE 3 AND 4 AND PART VI, LINE 1A AND LINE 1B:

“Number of voting members and number of independent voting members of the governing body, which were incorrectly reported, are now corrected.”

Filing and Contact Details

Filer

EIN
06-1540513
Phone
2027759111

Signing Officer

Name
Max Stier
Title
President & CEO
Phone
2027759111
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Stier
Formed
1999
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
117
Volunteers
0

Preparer

Preparer
Craig a Stevens CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant expense: program service expenses 1,091,578. Management and general expenses 21,234. Fundraising expenses 50,000. Total expenses 1,162,812.”

FORM 990, PART XII, LINE 2C:

“The audit committee has the authority for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The partnership performed an evaluation of uncertain tax positions for the year ended december 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2013, the statue of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the partnership files returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT GOVERNMENT TRAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES. GOVERNMENT LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT GOVERNMENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09836837
IRS990/GrossRentsGrp/RealAmt060183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090834
IRS990/InformationTechnologyGrp/ProgramServicesAmt077436
IRS990/InformationTechnologyGrp/TotalAmt0174245
IRS990/InsuranceGrp/ManagementAndGeneralAmt020646
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IRS990/LandBldgEquipAccumDeprecAmt01117079
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0390825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP FOR PUBLIC SERVICE WORKS TO REVITALIZE OUR FEDERAL GOVERNMENT BY INSPIRING A NEW GENERATION TO SERVE AND BY TRANSFORMING THE WAY GOVERNMENT WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020318266
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060183
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IRS990/NetUnrlzdGainsLossesInvstAmt0314907
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01155103
IRS990/OfficeExpensesGrp/FundraisingAmt09154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259499
IRS990/OfficeExpensesGrp/TotalAmt0492574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0394630
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329793
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IRS990/OtherExpensesGrp/Desc1EQUIPMENTS & FURNITURE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOOKS & PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31493
IRS990/OtherExpensesGrp/ProgramServicesAmt073503
IRS990/OtherExpensesGrp/ProgramServicesAmt13630
IRS990/OtherExpensesGrp/ProgramServicesAmt237974
IRS990/OtherExpensesGrp/ProgramServicesAmt327035
IRS990/OtherExpensesGrp/TotalAmt074070
IRS990/OtherExpensesGrp/TotalAmt171462
IRS990/OtherExpensesGrp/TotalAmt245853
IRS990/OtherExpensesGrp/TotalAmt328528
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0269270
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IRS990/PensionPlanContributionsGrp/FundraisingAmt017137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105587
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04824658
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177096
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697787

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,976,036
Liabilities
$3,657,770
Net assets
$20,318,266
Revenue
$9,836,837
Expenses
$10,595,546
Net income
-$758,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$30.2$30.2$36.6$31.0$5.61
2023Detailed filing. Detailed filing data is available for this year.$45.1$21.6$23.5$24.7$27.4$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$24.0$21.1$23.2$25.0$1.80
2021Detailed filing. Detailed filing data is available for this year.$30.5$4.93$25.6$21.1$23.0$1.97
2020Detailed filing. Detailed filing data is available for this year.$31.6$5.57$26.1$24.9$19.5$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$5.59$18.7$16.7$16.8$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.46$16.7$18.2$16.0$2.20
2017Detailed filing. Detailed filing data is available for this year.$23.0$6.37$16.7$13.8$16.3$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$5.82$17.0$16.9$17.7$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.68$17.8$14.4$14.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$4.95$18.3$9.70$11.0$1.29
2013Detailed filing. Detailed filing data is available for this year.$24.0$3.66$20.3$9.84$10.6$0.76
2013Detailed filing. Detailed filing data is available for this year.$24.0$3.66$20.3$9.84$10.6$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.84$20.8$10.8
2011Summary only. Only limited summary data is available for this year.$26.0$3.83$22.2$17.0$11.4$5.60
2010Summary only. Only limited summary data is available for this year.$20.4$2.95$17.5$9.58$11.8$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits