Civic Intelligence

Capitol Commission Inc.

990 • Fiscal year 2016 • EIN 27-1085525

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

Organization ProfileWWW.CAPITOLCOM.ORG
2600 Fairview RoadRaleigh, NC 27608

(919) 838-1200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$117,756

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$379,727

No earlier filing loaded for comparison.

Net Assets

$356,615

No earlier filing loaded for comparison.

Liabilities

$23,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

$1,727,167

No earlier filing loaded for comparison.

Expenses

$1,607,464

No earlier filing loaded for comparison.

Net Income

$119,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $379,727Liabilities 2016: $23,112Net Assets 2016: $356,6152016Assets 2018: $397,743Liabilities 2018: $46,774Net Assets 2018: $350,9692018Assets 2019: $506,643Liabilities 2019: $41,272Net Assets 2019: $465,3712019Assets 2020: $564,497Liabilities 2020: $19,864Net Assets 2020: $544,6332020Assets 2021: $750,815Liabilities 2021: $17,636Net Assets 2021: $733,1792021Assets 2022: $775,662Liabilities 2022: $13,295Net Assets 2022: $762,3672022Assets 2023: $779,636Liabilities 2023: $13,194Net Assets 2023: $766,4422023Assets 2024: $575,124Liabilities 2024: $29,643Net Assets 2024: $545,4812024

Highlighted filing

2016

Assets$379,727
Liabilities$23,112
Net Assets$356,615
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,727,167Expenses 2016: $1,607,464Net Income 2016: $119,7032016Revenue 2018: $1,577,580Expenses 2018: $1,694,895Net Income 2018: -$117,3152018Revenue 2019: $1,554,000Expenses 2019: $1,439,598Net Income 2019: $114,4022019Revenue 2020: $1,346,804Expenses 2020: $1,267,542Net Income 2020: $79,2622020Revenue 2021: $1,498,225Expenses 2021: $1,309,679Net Income 2021: $188,5462021Revenue 2022: $1,379,875Expenses 2022: $1,350,687Net Income 2022: $29,1882022Revenue 2023: $1,484,420Expenses 2023: $1,480,345Net Income 2023: $4,0752023Revenue 2024: $1,381,468Expenses 2024: $1,602,429Net Income 2024: -$220,9612024

Highlighted filing

2016

Revenue$1,727,167
Expenses$1,607,464
Net Income$119,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,787,129
Mission and Program Overview

Mission

To minister to the capitol community and to government leaders in states across the nation.

To minister to the capitol community in states across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,551$318,233▲ $115,682
Savings and Temporary Cash Investments$24,266$25,263▲ $997
Other Notes and Loans Receivable, Net$19,010$22,524▲ $3,514
Land, Buildings, and Equipment, Net$15,892$7,336▼ $8,556
Prepaid Expenses and Deferred Charges$6,912$5,476▼ $1,436
Accounts Receivable$2,149$895▼ $1,254
Total Assets$270,780$379,727▲ $108,947
Liabilities
Accounts Payable and Accrued Expenses$33,868$23,112▼ $10,756
Total Liabilities$33,868$23,112▼ $10,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,573$283,856▲ $98,283
Unrestricted Net Assets$51,339$72,759▲ $21,420
Total Net Assets Fund Balance$236,912$356,615▲ $119,703
Total Liabilities and Net Assets / Fund Balance$270,780$379,727▲ $108,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,336$58,837$66,173
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James YoungDirector, PrFT$116,000$1,756$117,756

Board Members and Trustees

NameTitle
Richard H HarrisChairman, Tr
Eric TurnerDirector
Gary De GraafDirector
James Mark HarmelingDirector
Mike JacksonDirector
Mike MasseyDirector
Steve ScheenstraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,075
Program Service Revenue
$5,363
Investment Income
$-1,872
Other Revenue
$-19,399
All Other Contributions
$1,543,074
Change in Net Assets
$119,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,167
Revenue Not Reported on Form 990
$58,064
Total Revenue per Audited Statements
$1,785,231
Total Revenue per Form 990
$1,727,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,276
Other Expenses$404,188
Total Fundraising Expense$147,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,233$158,512$103,278$947,023
Current Officers, Directors, Trustees, and Key Employees$85,256$19,665$12,835$117,756
Other Employee Benefits$83,695$19,306$12,601$115,602
Travel$85,133--$85,133
Office Expenses$29,908$19,790$16,324$66,022
All Other Expenses$44,075$18,688-$62,763
Conferences and Meetings$34,036--$34,036
Other Expenses$20,382$23,903-$20,382
Occupancy$675$13,100-$13,775
Payroll Taxes$9,680$2,233$1,457$13,370
Fees for Services Other-$12,788-$12,788
Pension Plan Contributions$6,896$1,591$1,038$9,525
Depreciation Depletion$2,172$6,517-$8,689
Fees for Services Accounting-$7,300-$7,300
Information Technology$5,125$585-$5,710
Insurance-$3,495-$3,495
Total Functional Expenses$1,150,081$309,850$147,533$1,607,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,528
Expenses per Audited Statements$1,607,464
Total Expenses per Form 990$1,607,464
Expenses Not Reported on Form 990$58,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,064
Fundraising Gross Income$38,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$174,946$24,612$10,793$13,819
Banquets$63,720$14,053$6,598$7,455
Total Events$238,666$38,665$58,064$-19,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
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

“The board chairman and management review the 990 and present it to the board of directors for review and approval.”

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

“The ministry's board of directors annually requests board members to review the conflict of interest policy and sign statements regarding any actual or potential conflicts.”

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

“The ministry's board of directors determines comepensation for the executive director using comparable information from objective sources and an annual performance review.”

Form 990, Page 6, Part VI, Line 19

“The ministry makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Commission Inc
EIN
27-1085525
Phone
9198381200
Address
2600 FAIRVIEW ROAD, RALEIGH, NC 27608

Signing Officer

Name
James Young
Title
Director, President
Phone
9198381200
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Young
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
28

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses shown as functional expenses 58,064 fundraising expenses shown as functional expenses -58,064”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses shown as functional expenses 58,064”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses shown as functional expenses 58,064”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025263
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08412602
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07503
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IRS990ScheduleA/PublicSupportPY170Pct00.90590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08412602
IRS990ScheduleA/TotalSupportAmt08413003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01607464
IRS990ScheduleD/OtherExpensesIncludedAmt058064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066173
IRS990ScheduleD/OtherRevenueAmt058064
IRS990ScheduleD/RevenueNotReportedAmt058064
IRS990ScheduleD/RevenueSubtotalAmt01727167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES 58,064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES 58,064
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01607464
IRS990ScheduleD/TotalRevenuePerForm990Amt01727167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665528
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063720
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014053
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19399
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND MANAGEMENT REVIEW THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINISTRY'S BOARD OF DIRECTORS ANNUALLY REQUESTS BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS REGARDING ANY ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISTRY'S BOARD OF DIRECTORS DETERMINES COMEPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABLE INFORMATION FROM OBJECTIVE SOURCES AND AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINISTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES 58,064 FUNDRAISING EXPENSES SHOWN AS FUNCTIONAL EXPENSES -58,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607464
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,727
Liabilities
$23,112
Net assets
$356,615
Revenue
$1,727,167
Expenses
$1,607,464
Net income
$119,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.38$1.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.38$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.50$1.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.55$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.58$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.73$1.61$0.12