Civic Intelligence

Charter Cities

990 • Fiscal year 2012 • EIN 26-3419697

Sep 01, 2011 to Aug 31, 2012 • Filed on May 29, 2013

7 E 8th St 33110003
Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

884%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$424,057

Up $380,974 (+884%) from 2011

Net Assets

Up

-$312,369

Up $29,990 (+8.8%) from 2011

Liabilities

Up

$736,426

Up $350,984 (+91%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,463

Up $30,874 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $11,531Liabilities 2010: $365,442Net Assets 2010: -$353,9112010Assets 2011: $43,083Liabilities 2011: $385,442Net Assets 2011: -$342,3592011Assets 2012: $424,057Liabilities 2012: $736,426Net Assets 2012: -$312,3692012Assets 2013: $316,282Liabilities 2013: $636,068Net Assets 2013: -$319,7862013

Highlighted filing

2012

Assets$424,057
Liabilities$736,426
Net Assets-$312,369

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $157Expenses 2010: $50,675Net Income 2010: -$50,5182010Expenses 2011: $38,5892011Expenses 2012: $69,4632012Revenue 2013: $102,567Expenses 2013: $109,984Net Income 2013: -$7,4172013

Highlighted filing

2012

Revenue-
Expenses$69,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 29, 2013
Return Version
2011v1.5
Gross Receipts
$99,453
Filing and Contact Details

Filer

EIN
26-3419697
Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020442
IRS990/AccountsPayableAccruedExpenses/EOY020442
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine107 E 8TH ST 331
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/AllOtherContributions049016
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY06825
IRS990/CashNonInterestBearing/EOY037511
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03900
IRS990/CompCurrentOfficersDirectors/ProgramServices03900
IRS990/CompCurrentOfficersDirectors/Total07800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ConferencesMeetings/Total046
IRS990/ConflictOfInterestPolicy01
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IRS990/ContributionsGrantsPriorYear00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CHARTER CITIES IS A PUBLIC POLICY ORGANIZATION (IN INFORMAL TERMS, A "THINK TANK"). THE ORGANIZATION'S CHARITABLE AND EDUCATIONAL ACTIVITIES ARE AIMED AT ADDRESSING GLOBAL POVERTY THROUGH THE CREATION OF "CHARTER CITIES" AND THROUGH A DISCUSSION OF THE IMPORTANCE OF LEGAL AND POLITICAL INSTITUTIONS (OR "RULES"). THIS IS TAKING PLACE THROUGH RESEARCH, THE DISTRIBUTION OF EDUCATIONAL MATERIALS, AND TECHNICAL ASSISTANCE.RESEARCH ITEMS INCLUDE STUDYING ISSUES OF IMPORTANCE THAT ARISE WHEN PROPOSING CHARTER CITIES AS A DEVELOPMENT STRATEGY FOR LOW INCOME COUNTRIES. RESEARCH OBJECTIVES OFTEN INCLUDE THINKING ON LEGAL, ECONOMIC, AND TECHNICAL OPTIONS FOR A CHARTER CITY. THUS FAR, THE ORGANIZATION HAS COLLABORATED WITH PRACTIONERS AND ACADEMICS IN THE FIELDS OF LAW, CIVIL ENGINEERING, URBAN ECONOMICS, POLITICAL SCIENCE, TECHNOLOGY, AND ECONOMIC HISTORY. THE DISTRIBUTION OF EDUCATIONAL MATERIALS IS IMPORTANT FOR ADVANCING PUBLIC KNOWLEDGE AND EDUCATION TO BUILD A GLOBAL NETWORK OF PARTICIPANTS, ADVOCATES, AND INNOVATORS. DISTRIBUTION CHANNELS ARE PRIMARILY THROUGH THE ORGANIZATION'S WEBSITE AND BLOG LOCATED AT HTTP://WWW.CHARTERCITIES.ORG, VARIOUS MEDIA PUBLICATIONS, AND SPEAKING ENGAGEMENTS AT CONFERENCES. TECHNICAL ASSISTANCE TAKES PLACE BY FACILITATING CONVERSATIONS WITH GOVERNMENT OFFICIALS IN COUNTRIES INTERESTED IN CHARTER CITIES AND IMPROVING GOVERNANCE.
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IRS990/FeesForServicesLegal/Total01614
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1DAVE WHORTON
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY BRYK
IRS990/Form990PartVIISectionA/NamePerson3KAREN KOHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization318800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT, CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts099453
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
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IRS990/InformationTechnology/ManagementAndGeneral01767
IRS990/InformationTechnology/ProgramServices012487
IRS990/InformationTechnology/Total014254
IRS990/InvestmentIncomeCurrentYear0437
IRS990/InvestmentIncome/ExclusionAmount0437
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/TotalRevenueColumn0437
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY0365000
IRS990/LoansFromOfficersDirectors/EOY0365000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL ROMER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-342359
IRS990/NetAssetsOrFundBalancesEOY0-312369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01054
IRS990/OfficeExpenses/Total01054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022089
IRS990/OtherExpensesCurrentYear061632
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0211
IRS990/OtherExpenses/ProgramServices064
IRS990/OtherExpenses/Total0211
IRS990/OtherExpenses/Total164
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0116
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031
IRS990/PayrollTaxes/Total031
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY050000
IRS990/ProgramServiceRevenue/Description0RESEARCH FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050000
IRS990/ProgramServiceRevenue/TotalRevenueColumn050000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses029990
IRS990/RegularMonitoringEnforcement00
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IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/RetainedEarningsEndowmentEtc/BOY0-342359
IRS990/RetainedEarningsEndowmentEtc/EOY0-312369
IRS990/Revenue050000
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IRS990/RevenuesLessExpensesPriorYear011552
IRS990/SalariesEtcCurrentYear07831
IRS990/SalariesEtcPriorYear016500
IRS990/SavingsAndTempCashInvestments/BOY036258
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IRS990ScheduleA/AmountsSubstContributorsTotal048014
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BANK FEE REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0287
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/OtherIncome170/Total0279
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleL/LoanTable/NamePerson0PAUL ROMER
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IRS990ScheduleL/LoanTable/PurposeOfLoan0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TREASURER WILL PERFORM A REVIEW OF THE COMPLETED FORM 990 FOR ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TotalExpensesPriorYear038589
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total069463
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-342359
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense057859
IRS990/TotalProgramServiceRevenue050000
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IRS990/TotalRevenueCurrentYear099453
IRS990/TotalRevenue/ExclusionAmount0437
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050000
IRS990/TotalRevenue/TotalRevenueColumn099453
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices024095
IRS990/Travel/Total024095
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHARTERCITIES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263419697
ReturnHeader/Filer/Name/BusinessNameLine10CHARTER CITIES
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone04153507749
ReturnHeader/Filer/USAddress/AddressLine107 E 8TH ST 331
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0KAREN KOHN
ReturnHeader/Officer/Phone04153507749
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 SECOND STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0PATRICIA J MAYER
ReturnHeader/Preparer/Phone04159561500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T14:15:24-05:00

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