Civic Intelligence

Subsidiarity Institute Competitive Governance Institute

990 • Fiscal year 2013 • EIN 20-5792227

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

View Organization Page

23 West Broad St23220

(312) 920-0080

Siviq Scores

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

Liabilities / Assets

99th percentile

7.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,213

Up $1,267 (+16%) from 2012

Net Assets

Up

-$56,524

Up $4,438 (+7.3%) from 2012

Liabilities

Down

$65,737

Down $3,171 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$239,413

Down $108,603 (-31%) from 2012

Expenses

Down

$234,975

Down $183,253 (-44%) from 2012

Net Income

Up

$4,438

Up $74,650 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $575,657Liabilities 2010: $60,210Net Assets 2010: $515,4472010Assets 2011: $91,046Liabilities 2011: $81,796Net Assets 2011: $9,2502011Assets 2012: $7,946Liabilities 2012: $68,908Net Assets 2012: -$60,9622012Assets 2013: $9,213Liabilities 2013: $65,737Net Assets 2013: -$56,5242013Assets 2014: $38,595Liabilities 2014: $46,967Net Assets 2014: -$8,3722014Assets 2015: $6,574Liabilities 2015: $34,059Net Assets 2015: -$27,4852015

Highlighted filing

2013

Assets$9,213
Liabilities$65,737
Net Assets-$56,524
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,136,651Expenses 2010: $3,884,014Net Income 2010: $252,6372010Expenses 2011: $1,456,1702011Revenue 2012: $348,016Expenses 2012: $418,228Net Income 2012: -$70,2122012Revenue 2013: $239,413Expenses 2013: $234,975Net Income 2013: $4,4382013Revenue 2014: $341,138Expenses 2014: $292,986Net Income 2014: $48,1522014Revenue 2015: $492,164Expenses 2015: $511,277Net Income 2015: -$19,1132015

Highlighted filing

2013

Revenue$239,413
Expenses$234,975
Net Income$4,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$239,413
Mission and Program Overview

Mission

The competitive governance institute strives to educate and inform citizens about the important issues necessary to maintaining a free society including governance reform.

The competitive governance institute strives to educate and inform citizens about the important political issues necessary to maintaining a free society including government accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$935$5,433▲ $4,498
Land, Buildings, and Equipment, Net$4,381$1,524▼ $2,857
Accounts Receivable$1,255$1,255→ $0
Savings and Temporary Cash Investments$1,375$1,001▼ $374
Total Assets$7,946$9,213▲ $1,267
Liabilities
Unsecured Notes Loans Payable-$57,500-
Accounts Payable and Accrued Expenses$68,908$8,237▼ $60,671
Total Liabilities$68,908$65,737▼ $3,171
Net Assets / Fund Balance
Unrestricted Net Assets$-60,962$-56,524▲ $4,438
Total Net Assets Fund Balance$-60,962$-56,524▲ $4,438
Total Liabilities and Net Assets / Fund Balance$7,946$9,213▲ $1,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,524$48,518$50,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
ERIC O'KEEFEChairman/pre
KELLY O'KEEFEDirector
Leo Linbeck IiiDirector
Michael BarnhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,374
All Other Contributions
$237,039
Change in Net Assets
$4,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,488
Salaries, Compensation, and Employee Benefits$7,378
Total Fundraising Expense$3,487
Grants and Similar Amounts Paid$109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,666$1,828$914$91,408
Advertising$74,837--$74,837
Fees for Services Accounting-$19,338-$19,338
Travel$4,710$121$1,208$6,039
Information Technology$5,705--$5,705
Other Salaries and Wages$4,091$818$546$5,455
Office Expenses$3,457$377$181$4,015
Occupancy$1,693$832$446$2,971
Depreciation Depletion-$2,857-$2,857
Payroll Taxes$1,443$288$192$1,923
Fees for Services Legal-$1,013-$1,013
Other Expenses$362--$362
Grants to Domestic Orgs$109--$109
Insurance-$77-$77
Total Functional Expenses$203,939$27,549$3,487$234,975
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
Yes
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“Board members, audit committee and our lawyer will be provided a copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“There are conference calls between board members to discuss all potential conflicts of interest should a conflict arise, the board member will abstain from voting on that issue. All discussions and conclusions are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director is determined by the board of directors using comparability data and documented in board minutes. The most recent year this process was undertaken was 2014.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-5792227
Phone
3129200080

Signing Officer

Name
Michael Barnhart
Title
Director
Phone
3129200080
Signed
2014-11-17

Organization Details

Principal Officer
Michael Barnhart
Formed
2006
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“88,666 1,828 914”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, AUDIT COMMITTEE AND OUR LAWYER WILL BE PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CONFERENCE CALLS BETWEEN BOARD MEMBERS TO DISCUSS ALL POTENTIAL CONFLICTS OF INTEREST SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THAT ISSUE. ALL DISCUSSIONS AND CONCLUSIONS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2014.
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IRS990/TotalAssetsGrp/EOYAmt09213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237039
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068908
IRS990/TotalLiabilitiesEOYAmt065737
IRS990/TotalLiabilitiesGrp/BOYAmt068908
IRS990/TotalLiabilitiesGrp/EOYAmt065737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56524
IRS990/TotalProgramServiceExpensesAmt0203939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09213
IRS990/TravelGrp/FundraisingAmt01208
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt04710
IRS990/TravelGrp/TotalAmt06039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56524
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023 WEST BROAD ST
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03129200080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUBSIDIARY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0205792227
ReturnHeader/Filer/PhoneNum03129200080
ReturnHeader/Filer/USAddress/AddressLine1023 WEST BROAD ST
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRINK KEY & CHLUDZINSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 WEST CENTRE AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02014-11-17T15:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,213
Liabilities
$65,737
Net assets
-$56,524
Revenue
$239,413
Expenses
$234,975
Net income
$4,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.03$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.24$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.35$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.46
2010Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$4.14$3.88$0.25