Civic Intelligence

E-The People

990 • Fiscal year 2016 • EIN 06-6488076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$65,313

Down $12,069 (-16%) from 2015

Net Assets

Up

$55,073

Up $17,922 (+48%) from 2015

Liabilities

Down

$10,240

Down $29,991 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$468,760

Up $214,386 (+84%) from 2015

Expenses

Up

$450,838

Up $99,409 (+28%) from 2015

Net Income

Up

$17,922

Up $114,977 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$65,313
Liabilities$10,240
Net Assets$55,073
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$468,760
Expenses$450,838
Net Income$17,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$468,760
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$66,960$56,931▼ $10,029
Accounts Receivable$1,500$5,900▲ $4,400
Land, Buildings, and Equipment, Net$2,282$2,482▲ $200
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$77,382$65,313▼ $12,069
Other Assets Total$6,640$0▼ $6,640
Liabilities
Accounts Payable and Accrued Expenses$33,431$10,239▼ $23,192
Other Liabilities$6,800$1▼ $6,799
Total Liabilities$40,231$10,240▼ $29,991
Net Assets / Fund Balance
Unrestricted Net Assets$37,151$55,073▲ $17,922
Total Net Assets Fund Balance$37,151$55,073▲ $17,922
Total Liabilities and Net Assets / Fund Balance$77,382$65,313▼ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,482$11,465$13,947
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,551
Program Service Revenue
$344,160
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$17,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,760
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$480,760
Total Revenue per Form 990
$468,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,352
Other Expenses$138,986
Grants and Similar Amounts Paid$85,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,273$20,808-$208,081
Grants to Domestic Orgs$85,500--$85,500
Occupancy-$21,000-$21,000
Payroll Taxes$15,378$1,708-$17,086
Fees for Services Accounting-$8,600-$8,600
Fees for Services Other$5,000--$5,000
Office Expenses-$4,325-$4,325
Travel$2,419--$2,419
Depreciation Depletion$1,461--$1,461
Other Employee Benefits$1,066$119-$1,185
Other Expenses$795$263-$795
Total Functional Expenses$394,015$56,823$0$450,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,838
Expenses per Audited Statements$450,838
Total Expenses per Form 990$450,838
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Civic EngagementHigh Bridge, NJ-Program$61,500
Democracy WorksBrooklyn, NY-Program$24,000
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
Rounding$1
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499253
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392395
IRS990ScheduleA/Total509Grp/TotalAmt01738963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0450838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0468760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482
IRS990ScheduleD/TotalExpensesPerForm990Amt0450838
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0468760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462838
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IRS990ScheduleI/RecipientTable/CashGrantAmt061500
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065313
IRS990/TotalAssetsGrp/BOYAmt077382
IRS990/TotalAssetsGrp/EOYAmt065313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124551
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040231
IRS990/TotalLiabilitiesEOYAmt010240
IRS990/TotalLiabilitiesGrp/BOYAmt040231
IRS990/TotalLiabilitiesGrp/EOYAmt010240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055073
IRS990/TotalProgramServiceExpensesAmt0394015
IRS990/TotalProgramServiceRevenueAmt0344160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344209
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IRS990/TravelGrp/TotalAmt02419
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,313
Liabilities
$10,240
Net assets
$55,073
Revenue
$468,760
Expenses
$450,838
Net income
$17,922
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
2016Detailed filing. Detailed filing data is available for this year.$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