Civic Intelligence

Center for Policy on Emerging

990 • Fiscal year 2016 • EIN 26-1319549

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.c-pet.org
840 1st Street NEWashington, DC 20002

(202) 248-5027

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-63%

Higher net margin than 7% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$941

Down $1,720 (-65%) from 2015

Net Assets

Down

-$1,567

Down $955 (-156%) from 2015

Liabilities

Down

$2,508

Down $765 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$1,510

Down $4,229 (-74%) from 2015

Expenses

Down

$2,465

Down $7,301 (-75%) from 2015

Net Income

Up

-$955

Up $3,072 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2015: $2,661Liabilities 2015: $3,273Net Assets 2015: -$6122015Assets 2016: $941Liabilities 2016: $2,508Net Assets 2016: -$1,5672016Assets 2017: $50Net Assets 2017: $502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$941
Liabilities$2,508
Net Assets-$1,567
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $5,739Expenses 2015: $9,766Net Income 2015: -$4,0272015Revenue 2016: $1,510Expenses 2016: $2,465Net Income 2016: -$9552016Revenue 2017: $4,275Expenses 2017: $2,658Net Income 2017: $1,6172017Revenue 2018: $1,195Expenses 2018: $1,245Net Income 2018: -$502018

Highlighted filing

2016

Revenue$1,510
Expenses$2,465
Net Income-$955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,510
Mission and Program Overview

Mission

1.)to inform public engagement and the development of policy at all levels regarding emerging technologies. 2.) to encourage robust debate, inclusive of diverse civil society and other stakeholders participants, on issues raised by emerging technologies. 3.) to anticipate and aid in the management of risk of all types posed by emerging technologies and their application. 4.) to stimulate global collaboration on the development and implications of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,273$2,508▼ $765
Cash and Non-Interest-Bearing Accounts$2,661$941▼ $1,720
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-612$-1,567▼ $955
Total Assets$2,661$941▼ $1,720
Other Assets Total-$0-
Liabilities
Total Liabilities$3,273$2,508▼ $765
Net Assets / Fund Balance
Total Net Assets Fund Balance$-612$-1,567▼ $955
Total Liabilities and Net Assets / Fund Balance$2,661$941▼ $1,720
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
NIGEL M de S CAMERON PhDPresident & CEO
C Ben MitchellDirector
G Steven BurrillDirector
Jennie Hunter-ceveraDirector
Martin AppleDirector
John PalafoutasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,510
Change in Net Assets
$-955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,100
Fees for Services Accounting---$280
Other Expenses---$185
Office Expenses---$64
Total Functional Expenses$0$0$0$2,465
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
Loans from Officers, Directors, Trustees, and Key Employees$3,273$2,508▼ $765
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Policy on Emerging
EIN
26-1319549
Phone
2022485027
Address
840 1ST STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
NIGEL M de S CAMERON PhD
Title
Executive Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NIGEL M de S CAMERON PhD
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Eide & Eide Certified Public Accountants LLC
Address
3 S Greenleaf St Ste G, Gurnee, IL 60031-3377
Preparer
Roger Eide CPA
Phone
8473360121
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03273
IRS990/TotalLiabilitiesEOYAmt02508
IRS990/TotalLiabilitiesGrp/BOYAmt03273
IRS990/TotalLiabilitiesGrp/EOYAmt02508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1567
IRS990/TotalProgramServiceExpensesAmt02465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0710 10 G STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.c-pet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIGEL M de S CAMERON PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR POLICY ON EMERGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261319549
ReturnHeader/Filer/PhoneNum02022485027
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 1ST STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide & Eide Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 S Greenleaf St Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600313377
ReturnHeader/PreparerPersonGrp/PhoneNum08473360121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Eide CPA
ReturnHeader/ReturnTs02017-03-11T07:41:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$941
Liabilities
$2,508
Net assets
-$1,567
Revenue
$1,510
Expenses
$2,465
Net income
-$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,195$1,245$50
2017Detailed filing. Detailed filing data is available for this year.$50$50$4,275$2,658$1,617
2016Detailed filing. Detailed filing data is available for this year.$941$2,508$1,567$1,510$2,465$955
2015Detailed filing. Detailed filing data is available for this year.$2,661$3,273$612$5,739$9,766$4,027