Civic Intelligence

Citizenship Counts

990 • Fiscal year 2014 • EIN 26-3224709

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

201 S 25th Street No 515Philadelphia, PA 19103

(602) 412-3242

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$54,469

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$189,574

Up $14,831 (+8.5%) from 2013

Net Assets

Up

$189,330

Up $15,470 (+8.9%) from 2013

Liabilities

Down

$244

Down $639 (-72%) from 2013

Revenue

Up

$116,375

Up $7,092 (+6.5%) from 2013

Expenses

Down

$100,904

Down $100,262 (-50%) from 2013

Net Income

Up

$15,471

Up $107,354 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,648Liabilities 2010: $4,697Net Assets 2010: $22,9512010Assets 2011: $119,076Liabilities 2011: $881Net Assets 2011: $118,1952011Assets 2012: $268,842Liabilities 2012: $3,099Net Assets 2012: $265,7432012Assets 2013: $174,743Liabilities 2013: $883Net Assets 2013: $173,8602013Assets 2014: $189,574Liabilities 2014: $244Net Assets 2014: $189,3302014Assets 2015: $137,814Liabilities 2015: $0Net Assets 2015: $137,8142015Assets 2016: $46,017Liabilities 2016: $875Net Assets 2016: $45,1422016Assets 2018: $67,982Liabilities 2018: $504Net Assets 2018: $67,4782018Assets 2019: $27,729Liabilities 2019: $1,265Net Assets 2019: $26,4642019Assets 2020: $16,716Liabilities 2020: $1,499Net Assets 2020: $15,2172020Assets 2021: $18,122Liabilities 2021: $1,653Net Assets 2021: $16,4692021Assets 2022: $39,203Liabilities 2022: $1,125Net Assets 2022: $38,0782022Assets 2024: $35,585Liabilities 2024: $160Net Assets 2024: $35,4252024

Highlighted filing

2014

Assets$189,574
Liabilities$244
Net Assets$189,330

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $73,166Expenses 2010: $71,120Net Income 2010: $2,0462010Expenses 2011: $148,2632011Expenses 2012: $269,4322012Revenue 2013: $109,283Expenses 2013: $201,166Net Income 2013: -$91,8832013Revenue 2014: $116,375Expenses 2014: $100,904Net Income 2014: $15,4712014Revenue 2015: $43,722Expenses 2015: $95,238Net Income 2015: -$51,5162015Revenue 2016: $41,346Expenses 2016: $89,309Net Income 2016: -$47,9632016Revenue 2018: $107,035Expenses 2018: $92,683Net Income 2018: $14,3522018Revenue 2019: $62,939Expenses 2019: $103,953Net Income 2019: -$41,0142019Revenue 2020: $68,179Expenses 2020: $79,426Net Income 2020: -$11,2472020Revenue 2021: $94,657Expenses 2021: $93,405Net Income 2021: $1,2522021Revenue 2022: $45,187Expenses 2022: $23,578Net Income 2022: $21,6092022Revenue 2024: $32,927Expenses 2024: $37,594Net Income 2024: -$4,6672024

Highlighted filing

2014

Revenue$116,375
Expenses$100,904
Net Income$15,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$116,375
Mission and Program Overview

Mission

The mission of citizenship counts is to educate today's youth on the tenets of citizenship, encourage them to appreciate their rights and responsibilities as americans, and give them an opportunity to celebrate their citizenship by engaging in a naturalization ceremony or participating in a service-learning project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,602$125,602→ $0
Cash and Non-Interest-Bearing Accounts$49,141$63,972▲ $14,831
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$174,743$189,574▲ $14,831
Liabilities
Other Liabilities$883$244▼ $639
Total Liabilities$883$244▼ $639
Net Assets / Fund Balance
Unrestricted Net Assets$173,860$189,330▲ $15,470
Total Net Assets Fund Balance$173,860$189,330▲ $15,470
Total Liabilities and Net Assets / Fund Balance$174,743$189,574▲ $14,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysa CooperExecutive DirectorFT$50,961$3,508$54,469

Board Members and Trustees

NameTitle
Susan GilmanBoard Chair
James a UllmanVice Chair
Don StreetsBoard Member
Merri RubinBoard Member
Syd GolstonBoard Member
Tim MccullochBoard Member
Gary FreedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,375
Change in Net Assets
$15,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,852
Other Expenses$24,052
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,316$7,644-$50,960
Payroll Taxes$19,026$3,358-$22,384
Fees for Services Accounting-$5,345-$5,345
Insurance-$5,268-$5,268
Other Employee Benefits$2,982$526-$3,508
Fees for Services Legal-$2,781-$2,781
Office Expenses$1,860$826-$2,686
Travel$1,599$349-$1,948
Occupancy-$1,303-$1,303
Information Technology$663--$663
Other Expenses$408$102$82$592
Fees for Services Management$200--$200
Advertising$153-$41$194
Interest$15--$15
Conferences and Meetings$11--$11
Total Functional Expenses$70,278$30,503$123$100,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 1

The executive committee is comprised of the chair, vice chair, treasurer and secretary. The committee meets occasionally. The goal of the committee is for them to share ideas, suggestions and recommendations for enhancing the organization and improving its operations. The committee does not have the right to vote or make executive decisions without consulting the other board members.

Form 990, Part VI, Section A, Line 2

James a. Ullman/treasurer is the father of alysa ullman/executive director.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive director and treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members sign a conflict of interest policy acknowledgement form. If an issue arises, they bring it up to the executive director or board chairperson.

Form 990, Part VI, Section B, Line 15

The executive director was reviewed by the board chair. The board chair included feedback from other board members in her review. Reviews for the program manager and program coordinator were conducted by the executive director. The evaluations were reviewed by the board chair who was also present during the annual reviews. The executive committee of the board looked at salaries at these positions at organizations similar in size, budget, etc. To ensure that employees were being compensated appropriately.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy and the financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Citizenship Counts
EIN
26-3224709
Phone
6024123242
Address
201 S 25TH STREET NO 515, PHILADELPHIA, PA 19103

Signing Officer

Name
Alysa Cooper
Title
Executive Director
Phone
6022126609
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Cooper
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Phil Mccollum
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML Appendix377 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/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009797
IRS990ScheduleA/TotalSupportAmt01010399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE COMMITTEE MEETS OCCASIONALLY. THE GOAL OF THE COMMITTEE IS FOR THEM TO SHARE IDEAS, SUGGESTIONS AND RECOMMENDATIONS FOR ENHANCING THE ORGANIZATION AND IMPROVING ITS OPERATIONS. THE COMMITTEE DOES NOT HAVE THE RIGHT TO VOTE OR MAKE EXECUTIVE DECISIONS WITHOUT CONSULTING THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES A. ULLMAN/TREASURER IS THE FATHER OF ALYSA ULLMAN/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT FORM. IF AN ISSUE ARISES, THEY BRING IT UP TO THE EXECUTIVE DIRECTOR OR BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD CHAIR. THE BOARD CHAIR INCLUDED FEEDBACK FROM OTHER BOARD MEMBERS IN HER REVIEW. REVIEWS FOR THE PROGRAM MANAGER AND PROGRAM COORDINATOR WERE CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS WERE REVIEWED BY THE BOARD CHAIR WHO WAS ALSO PRESENT DURING THE ANNUAL REVIEWS. THE EXECUTIVE COMMITTEE OF THE BOARD LOOKED AT SALARIES AT THESE POSITIONS AT ORGANIZATIONS SIMILAR IN SIZE, BUDGET, ETC. TO ENSURE THAT EMPLOYEES WERE BEING COMPENSATED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174743
IRS990/TotalAssetsEOYAmt0189574
IRS990/TotalAssetsGrp/BOYAmt0174743
IRS990/TotalAssetsGrp/EOYAmt0189574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883
IRS990/TotalLiabilitiesEOYAmt0244
IRS990/TotalLiabilitiesGrp/BOYAmt0883
IRS990/TotalLiabilitiesGrp/EOYAmt0244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189330
IRS990/TotalOtherCompensationAmt03508
IRS990/TotalProgramServiceExpensesAmt070278
IRS990/TotalReportableCompFromOrgAmt050961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt01599
IRS990/TravelGrp/TotalAmt01948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S 25TH STREET NO 515
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CITIZENSHIPCOUNTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022126609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENSHIP COUNTS
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0263224709
ReturnHeader/Filer/PhoneNum06024123242
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S 25TH STREET NO 515
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MCCOLLUM
ReturnHeader/ReturnTs02015-10-01T16:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.33$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.45$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.95$0.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.68$0.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.63$1.04$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.07$0.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.41$0.89$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.44$0.95$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$1.16$1.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.09$2.01$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.73$0.71$0.02