Civic Intelligence

E-The People

990 • Fiscal year 2015 • EIN 06-6488076

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ethepeople.org

View Organization Page

132 West 36th StNew York, NY 10018

(646) 688-3147

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$77,382

Down $66,731 (-46%) from 2014

Net Assets

Down

$37,151

Down $97,055 (-72%) from 2014

Liabilities

Up

$40,231

Up $30,324 (+306%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$254,374

Down $195,880 (-44%) from 2014

Expenses

Down

$351,429

Down $14,564 (-4.0%) from 2014

Net Income

Down

-$97,055

Down $181,316 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,108Liabilities 2010: $24,426Net Assets 2010: $165,6822010Assets 2011: $134,105Liabilities 2011: $22,994Net Assets 2011: $111,1112011Assets 2012: $137,586Liabilities 2012: $13,953Net Assets 2012: $123,6332012Assets 2013: $74,250Liabilities 2013: $24,304Net Assets 2013: $49,9462013Assets 2014: $144,113Liabilities 2014: $9,907Net Assets 2014: $134,2062014Assets 2015: $77,382Liabilities 2015: $40,231Net Assets 2015: $37,1512015Assets 2016: $65,313Liabilities 2016: $10,240Net Assets 2016: $55,0732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$77,382
Liabilities$40,231
Net Assets$37,151
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $352,000Expenses 2010: $257,462Net Income 2010: $94,5382010Revenue 2011: $192,030Expenses 2011: $246,601Net Income 2011: -$54,5712011Revenue 2012: $392,654Expenses 2012: $380,132Net Income 2012: $12,5222012Revenue 2013: $176,514Expenses 2013: $250,201Net Income 2013: -$73,6872013Revenue 2014: $450,254Expenses 2014: $365,993Net Income 2014: $84,2612014Revenue 2015: $254,374Expenses 2015: $351,429Net Income 2015: -$97,0552015Revenue 2016: $468,760Expenses 2016: $450,838Net Income 2016: $17,9222016Revenue 2017: $48,505Expenses 2017: $52,148Net Income 2017: -$3,6432017

Highlighted filing

2015

Revenue$254,374
Expenses$351,429
Net Income-$97,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$254,374
Mission and Program Overview

Mission

To enhance democracy by providing online resources and tools for civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,087$66,960▼ $73,127
Land, Buildings, and Equipment, Net$3,201$2,282▼ $919
Accounts Receivable$825$1,500▲ $675
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,113$77,382▼ $66,731
Other Assets Total-$6,640-
Liabilities
Accounts Payable and Accrued Expenses$9,907$33,431▲ $23,524
Other Liabilities-$6,800-
Total Liabilities$9,907$40,231▲ $30,324
Net Assets / Fund Balance
Unrestricted Net Assets$134,206$37,151▼ $97,055
Total Net Assets Fund Balance$134,206$37,151▼ $97,055
Total Liabilities and Net Assets / Fund Balance$144,113$77,382▼ $66,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,282$9,413$11,695
Other Assets Org$6,640--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
G Michael WeiksnerChairman
Scott ReentsPresident
Jonathan CrystalTrustee
Sandra WeiksnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$85,454
Program Service Revenue
$168,780
Investment Income
$140
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-97,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,374
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$266,374
Total Revenue per Form 990
$254,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,111
Other Expenses$92,818
Grants and Similar Amounts Paid$42,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,589$13,732-$137,321
Current Officers, Directors, Trustees, and Key Employees$53,118$5,902-$59,020
Grants to Domestic Orgs$42,500--$42,500
Occupancy-$21,000-$21,000
Payroll Taxes$17,793$1,977-$19,770
Fees for Services Accounting-$14,500-$14,500
Travel$5,390--$5,390
Office Expenses-$3,467-$3,467
Depreciation Depletion$1,510--$1,510
Other Expenses$327$230-$327
Total Functional Expenses$290,621$60,808$0$351,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,429
Expenses per Audited Statements$351,429
Total Expenses per Form 990$351,429
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy WorksBrooklyn, NY501 C 3Program$35,000
Center for Civic EngagementHigh Bridge, NJ501 C 3Program$7,500
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
Defered income$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“G. Michael weiksner is the son of sandra weiksner”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees are actively involved with the review of the financial statements. The form 990 is reviewed and compared with the financial statements before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director reviews and approves all disbursements. Any disbursement that exceeds $2,000 requires the signature of a trustee. All potential conflicts of interest are presented to the board of trustees for consideration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
E-the People
EIN
06-6488076
Phone
6466883147
Address
132 WEST 36TH ST, NEW YORK, NY 10018

Signing Officer

Name
Scott Reents
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192030
IRS990ScheduleA/Total509Grp/TotalAmt01462282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0351429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Defered income
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0254374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06640
IRS990ScheduleD/TotalExpensesPerForm990Amt0351429
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990ScheduleD/TotalRevenuePerForm990Amt0254374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363429
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEMOCRACY WORKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt078 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 JAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGH BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. MICHAEL WEIKSNER IS THE SON OF SANDRA WEIKSNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE ACTIVELY INVOLVED WITH THE REVIEW OF THE FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED AND COMPARED WITH THE FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL DISBURSEMENTS. ANY DISBURSEMENT THAT EXCEEDS $2,000 REQUIRES THE SIGNATURE OF A TRUSTEE. ALL POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF TRUSTEES FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144113
IRS990/TotalAssetsEOYAmt077382
IRS990/TotalAssetsGrp/BOYAmt0144113
IRS990/TotalAssetsGrp/EOYAmt077382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085454
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09907
IRS990/TotalLiabilitiesEOYAmt040231
IRS990/TotalLiabilitiesGrp/BOYAmt09907
IRS990/TotalLiabilitiesGrp/EOYAmt040231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037151
IRS990/TotalProgramServiceExpensesAmt0290621
IRS990/TotalProgramServiceRevenueAmt0168780
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077382
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05390
IRS990/TravelGrp/TotalAmt05390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,382
Liabilities
$40,231
Net assets
$37,151
Revenue
$254,374
Expenses
$351,429
Net income
-$97,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.49$0.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$4.69$4.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$2.54$3.51$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$4.50$3.66$0.84
2013Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$1.77$2.50$0.74
2012Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$3.93$3.80$0.13
2011Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$1.92$2.47$0.55
2010Summary only. Only limited summary data is available for this year.$1.90$0.24$1.66$3.52$2.57$0.95