Civic Intelligence

Team Sam

990 • Fiscal year 2014 • EIN 20-5792365

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
3900 Essex Lane 1200Houston, TX 77027

(312) 920-0080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,731

Down $33,122 (-36%) from 2013

Net Assets

Down

-$5,480

Down $25,197 (-128%) from 2013

Liabilities

Down

$63,211

Down $7,925 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$616,840

Up $213,108 (+53%) from 2013

Expenses

Up

$642,037

Up $250,868 (+64%) from 2013

Net Income

Down

-$25,197

Down $37,760 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $90,853Liabilities 2013: $71,136Net Assets 2013: $19,7172013Assets 2014: $57,731Liabilities 2014: $63,211Net Assets 2014: -$5,4802014Assets 2015: $14,257Liabilities 2015: $69,316Net Assets 2015: -$55,0592015Assets 2016: $1Liabilities 2016: $69,316Net Assets 2016: -$69,3162016

Highlighted filing

2014

Assets$57,731
Liabilities$63,211
Net Assets-$5,480
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $403,732Expenses 2013: $391,169Net Income 2013: $12,5632013Revenue 2014: $616,840Expenses 2014: $642,037Net Income 2014: -$25,1972014Revenue 2015: $340,961Expenses 2015: $390,540Net Income 2015: -$49,5792015Revenue 2016: $2,094Expenses 2016: $16,351Net Income 2016: -$14,2572016

Highlighted filing

2014

Revenue$616,840
Expenses$642,037
Net Income-$25,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$616,840
Mission and Program Overview

Mission

Competitive governance action is a 501(c)(4) organization committed to education and advocacy to manifest the concept that problems should be solved by the smallest, least centralized, most local authority that may effectively address the matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$72,500$33,600▼ $38,900
Cash and Non-Interest-Bearing Accounts$18,353$24,131▲ $5,778
Total Assets$90,853$57,731▼ $33,122
Liabilities
Accounts Payable and Accrued Expenses$71,136$58,211▼ $12,925
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$71,136$63,211▼ $7,925
Net Assets / Fund Balance
Unrestricted Net Assets$19,717$-5,480▼ $25,197
Total Net Assets Fund Balance$19,717$-5,480▼ $25,197
Total Liabilities and Net Assets / Fund Balance$90,853$57,731▼ $33,122
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
ERIC O'KEEFEChairman/CEO
Leo Linbeck IiiDirector
KELLY O'KEEFEPres./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$616,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,840
Change in Net Assets
$-25,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,480
Grants and Similar Amounts Paid$143,104
Salaries, Compensation, and Employee Benefits$70,453
Total Fundraising Expense$39,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$373,784--$373,784
Grants to Domestic Orgs$143,104--$143,104
Other Salaries and Wages$9,804-$39,218$49,022
Fees for Services Accounting-$23,639-$23,639
Payroll Taxes$21,431--$21,431
Office Expenses-$12,577-$12,577
Travel$9,275--$9,275
Fees for Services Legal-$5,743-$5,743
Advertising$3,462--$3,462
Total Functional Expenses$560,860$41,959$39,218$642,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americans for Fair TaxationHouston, TX501c4Programs$100,000
Advancing Freedom IncOklahoma City, OK501c4Programs$43,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“The form 990 is submitted to the board via email and they are given a period of time to review it and provide any feeback.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public via the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Competitive Governance Action
EIN
20-5792365
Phone
3129200080
Address
3900 ESSEX LANE 1200, HOUSTON, TX 77027
Doing Business As
Subsidiary Action

Signing Officer

Name
Michael Barnhart
Title
Director
Phone
3129200080
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barnhart
Formed
2007
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Brink Key & Chludzinski Pc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Competitive governance action is a 501(c)(4) organization committed to education and advocacy to manifest the concept that problems should be solved by the smallest, least centralized, most local authority that may effectively address the matter.”

Form 990

“The organization declines to provide specific identifying information on its donors on the grounds that such disclosure may chill the donors' first amendement right to associate in private with the organization. Naacp v. Alabama, 357 u.s. 449 (1958); international union uaw v. National right to work, 590 f. 2d 1139, 1152 (d.c. Cir. 1978). While the other required information is being provided on this schedule b, acutal identities have been protected by assigning a number to each donor listed.”

Form 990, Part IX, Line 11G

“Contractor service fees 373,784 0 0”

Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/PersonNm2LEO LINBECK III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPETITIVE GOVERNANCE ACTION IS A 501(C)(4) ORGANIZATION COMMITTED TO EDUCATION AND ADVOCACY TO MANIFEST THE CONCEPT THAT PROBLEMS SHOULD BE SOLVED BY THE SMALLEST, LEAST CENTRALIZED, MOST LOCAL AUTHORITY THAT MAY EFFECTIVELY ADDRESS THE MATTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019717
IRS990/NetAssetsOrFundBalancesEOYAmt0-5480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012577
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09804
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021431
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BARNHART
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICANS FOR FAIR TAXATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465680995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITIVE GOVERNANCE ACTION IS A 501(C)(4) ORGANIZATION COMMITTED TO EDUCATION AND ADVOCACY TO MANIFEST THE CONCEPT THAT PROBLEMS SHOULD BE SOLVED BY THE SMALLEST, LEAST CENTRALIZED, MOST LOCAL AUTHORITY THAT MAY EFFECTIVELY ADDRESS THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDEMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE ORGANIZATION. NAACP V. ALABAMA, 357 U.S. 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (D.C. CIR. 1978). WHILE THE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THIS SCHEDULE B, ACUTAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE BOARD VIA EMAIL AND THEY ARE GIVEN A PERIOD OF TIME TO REVIEW IT AND PROVIDE ANY FEEBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICE FEES 373,784 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03129200080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETITIVE GOVERNANCE ACTION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205792365
ReturnHeader/Filer/PhoneNum03129200080
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 ESSEX LANE 1200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK KEY & CHLUDZINSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 W CENTRE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02015-11-16T15:39:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,731
Liabilities
$63,211
Net assets
-$5,480
Revenue
$616,840
Expenses
$642,037
Net income
-$25,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.69$0.69$0.02$0.16$0.14
2015Summary only. Only limited summary data is available for this year.$0.14$0.69$0.55$3.41$3.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.05$6.17$6.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$4.04$3.91$0.13