Civic Intelligence

Twenty-First Century Initiatives

990EZ • Fiscal year 2014 • EIN 20-2636767

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

1205 Crest LaneMcclean, VA 22101

(202) 223-9200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,178

Up $30,477 (+31%) from 2013

Net Assets

Up

$127,425

Up $27,724 (+28%) from 2013

Liabilities

Up

$2,753

Up $2,753 from 2013

Revenue

Up

$175,177

Up $1,129 (+0.6%) from 2013

Expenses

Down

$147,453

Down $114,244 (-44%) from 2013

Net Income

Up

$27,724

Up $115,373 (+132%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $187,350Liabilities 2012: $02012Assets 2013: $99,701Liabilities 2013: $0Net Assets 2013: $99,7012013Assets 2014: $130,178Liabilities 2014: $2,753Net Assets 2014: $127,4252014Assets 2015: $28,155Liabilities 2015: $0Net Assets 2015: $28,1552015Assets 2016: $29,636Liabilities 2016: $0Net Assets 2016: $29,6362016

Highlighted filing

2014

Assets$130,178
Liabilities$2,753
Net Assets$127,425

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $193,482Expenses 2012: $6,132Net Income 2012: $187,3502012Revenue 2013: $174,048Expenses 2013: $261,697Net Income 2013: -$87,6492013Revenue 2014: $175,177Expenses 2014: $147,453Net Income 2014: $27,7242014Revenue 2015: $4,462Expenses 2015: $103,732Net Income 2015: -$99,2702015Revenue 2016: $62,450Expenses 2016: $60,969Net Income 2016: $1,4812016

Highlighted filing

2014

Revenue$175,177
Expenses$147,453
Net Income$27,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$175,177
Mission and Program Overview

Mission

To research and educate the public on political, social, and religious affairs; to engage in other charitable activities as deterined by the board of directors; to engage in lawful activities incidental to the foregoing purposes under 501(c)(3) of the internal revenue code of 1986.

Program Services

DescriptionGrantsExpenses
EDUCATING THE GENERAL PUBLIC ON THE NEED TO CHAMPION THE FOLLOWING HUMAN RIGHTS ISSUES, WHICH NOT ONLY GIVE A VOICE TO THE VOICELESS, BUT STRENGTHEN U.S. INTERESTS AT HOME AND ABROAD: INTERNATIONAL AND DOMESTIC PRISON REFORM; INTERNET FREEDOM; HUMAN TRAFFICKING; RELIGIOUS FREEDOM, INCLUDING ANTI-SEMITISM; HUMAN RIGHTS IN NORTH KOREA, CHINA, AND SUDAN; ACCENT REDUCTION FOR POLITICAL AND RELIGIOUS PRO-DEMOCRACRY ADVOCATES; AND OBSTETRIC FISTULA. APPROXIMATELY 50 SESSIONS AND 20 EVENTS TRANSPIRED IN 2012 REGARDING EDUCATIONAL ACTIVITIES FOR THE AFORE MENTIONED HUMAN RIGHTS ISSUES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HOROWTIZPresidentFT$0--
JOHN O'SULLIVANVice President-$0--
DEVRA MARCUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Twenty-first Century Initiatives
EIN
20-2636767
Phone
2022239200
Address
1205 CREST LANE, MCCLEAN, VA 22101

Signing Officer

Name
Michael Horowitz
Title
President
Phone
2022239200
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Skmb Pa
Address
11300 ROCKVILLE PIKE SUITE 800, ROCKVILLE, MD 20852-3010
Preparer
Henry S Meadows
Phone
3014687700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 58. Description: meals and entertainment. Amount: 643. Description: office expense. Amount: 1,648. Description: parking. Amount: 2,316. Description: supplies. Amount: 1,182. Description: advertising. Amount: 282. Description: travel. Amount: 581. Description: consulting. Amount: 13,880. Description: telephone. Amount: 3,628. Description: payroll taxes. Amount: 5,769. Description: administrative. Amount: 700. Description: moving expense. Amount: 1,425. Description: repairs and maintenance. Amount: 281. Description: dues and subscriptions. Amount: 1,349. Description: computer expense. Amount: 1,208. Description: taxes & licenses. Amount: 580. Description: penalties. Amount: 10. Total to form 990-ez, line 16: 35,540.

Form 990-ez, Part II, Line 24 - Other Assets

Description: expense advance to officer. Beg. Of year amount: 15,000. End of year amount: 15,000. Description: security deposit. Beg. Of year amount: 5,600. End of year amount: 5,600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from officer. Beg. Of year amount: 0. End of year amount: 2,290. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 463.

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 643. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,648. DESCRIPTION: PARKING. AMOUNT: 2,316. DESCRIPTION: SUPPLIES. AMOUNT: 1,182. DESCRIPTION: ADVERTISING. AMOUNT: 282. DESCRIPTION: TRAVEL. AMOUNT: 581. DESCRIPTION: CONSULTING. AMOUNT: 13,880. DESCRIPTION: TELEPHONE. AMOUNT: 3,628. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,769. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 700. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1,425. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 281. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,349. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,208. DESCRIPTION: TAXES & LICENSES. AMOUNT: 580. DESCRIPTION: PENALTIES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 35,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXPENSE ADVANCE TO OFFICER. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,600. END OF YEAR AMOUNT: 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,290. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022239200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY-FIRST CENTURY INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0202636767
ReturnHeader/Filer/PhoneNum02022239200
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 CREST LANE
ReturnHeader/Filer/USAddress/CityNm0MCCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521645753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKMB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 ROCKVILLE PIKE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208523010
ReturnHeader/PreparerPersonGrp/PhoneNum03014687700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY S MEADOWS
ReturnHeader/ReturnTs02015-09-08T09:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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