Civic Intelligence

Netchoice

990 • Fiscal year 2021 • EIN 27-1716101

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

1401 K St NW Ste 502Washington, DC 20005

(202) 827-7594

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$458,007

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

185%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,050,582

Up $7,825,483 (+185%) from 2020

Net Assets

Up

$3,444,471

Up $1,872,359 (+119%) from 2020

Liabilities

Up

$8,606,111

Up $5,953,124 (+224%) from 2020

Revenue

Up

$14,622,263

Up $11,457,383 (+362%) from 2020

Expenses

Up

$12,749,904

Up $10,248,277 (+410%) from 2020

Net Income

Up

$1,872,359

Up $1,209,106 (+182%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $4,225,099Liabilities 2020: $2,652,987Net Assets 2020: $1,572,1122020Assets 2021: $12,050,582Liabilities 2021: $8,606,111Net Assets 2021: $3,444,4712021Assets 2022: $11,384,084Liabilities 2022: $5,437,738Net Assets 2022: $5,946,3462022Assets 2023: $16,018,510Liabilities 2023: $7,979,961Net Assets 2023: $8,038,5492023Assets 2024: $13,679,206Liabilities 2024: $4,507,809Net Assets 2024: $9,171,3972024

Highlighted filing

2021

Assets$12,050,582
Liabilities$8,606,111
Net Assets$3,444,471

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2020: $3,164,880Expenses 2020: $2,501,627Net Income 2020: $663,2532020Revenue 2021: $14,622,263Expenses 2021: $12,749,904Net Income 2021: $1,872,3592021Revenue 2022: $34,105,685Expenses 2022: $31,603,810Net Income 2022: $2,501,8752022Revenue 2023: $15,278,276Expenses 2023: $13,186,073Net Income 2023: $2,092,2032023Revenue 2024: $22,621,094Expenses 2024: $21,488,246Net Income 2024: $1,132,8482024

Highlighted filing

2021

Revenue$14,622,263
Expenses$12,749,904
Net Income$1,872,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$14,622,263
Mission and Program Overview

Mission

to engage in fast developing policy issues that are critical to internet commerce, including private policy, child safety, data security and taxation

to engage in fast developing policy issues that are critical to internet commerce child safety data security and taxation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,009,000$7,225,500▲ $5,216,500
Cash and Non-Interest-Bearing Accounts$2,216,486$4,525,469▲ $2,308,983
Cap Stk Tr Prin Current Funds-$1,872,359-
Rtn Earn Endowment Incm Other Fnds-$1,572,112-
Prepaid Expenses and Deferred Charges-$300,000-
Other Notes and Loans Receivable, Net$-387$-387→ $0
Total Assets$4,225,099$12,050,582▲ $7,825,483
Liabilities
Deferred Revenue-$8,108,333-
Escrow Account Liability$2,375,000--
Accounts Payable and Accrued Expenses$266,643$481,109▲ $214,466
Other Liabilities$11,344$16,669▲ $5,325
Total Liabilities$2,652,987$8,606,111▲ $5,953,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,112$3,444,471▲ $1,872,359
Total Liabilities and Net Assets / Fund Balance$4,225,099$12,050,582▲ $7,825,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,397-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DelbiancoPresidentFT$310,000$180,005$490,005
Carl SzaboVP and Genl CounselFT$247,917$138,706$386,623
Jonathan ZuckDirector-$100,000$290,228$260,000
Rob WintertonCommunications DirectoFT$99,167$96,268$195,435
Gerard R AdamCFO---$130,228

Board Members and Trustees

NameTitle
Christopher CoxDirector
Chris MarchesePolicy Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Locust Street Groupcontracted services2008 Hillyer Pl, Washington, DC 20009$1,401,600
Plus Communicationscontracted services3001 Washington Blvd Ste 7th Floor, Arlington, VA 22201$1,000,000
DLA Pipercontracted servicesPO Box 75190, Baltimore, MD 21275$874,383
Lehotsky Kellercontracted services200 Massachusetts Ave, Washington, DC 20001$315,000
Kirkland & Ellis LLPcontracted services1301 Pennsylvania Ave NW, Washington, DC 20004$264,284
Revenue and Support

Revenue Composition

Contributions and Grants
$14,622,138
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
All Other Contributions
$13,102,167
Change in Net Assets
$1,872,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,762,352
Salaries, Compensation, and Employee Benefits$1,987,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$6,084,091
Other Expenses---$2,096,723
Fees for Services Legal---$1,457,444
Current Officers, Directors, Trustees, and Key Employees---$1,371,992
Other Salaries and Wages---$341,391
Information Technology---$248,187
Advertising---$211,949
Travel---$172,809
Occupancy---$171,672
Other Employee Benefits---$132,561
Payroll Taxes---$78,977
Fees for Services Other---$73,000
Pension Plan Contributions---$62,631
Office Expenses---$51,741
Depreciation Depletion---$16,948
Conferences and Meetings---$11,251
Insurance---$5,775
Total Functional Expenses$0$0$0$12,749,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45CommitteeHerndon, VA501c4general support$2,085,000
Integrity Action FundWashington, DC, Fr501c4general support$1,173,750
Stop Child PredatorsIrving, TX501c3general support$185,000
Competitive Enterpriise InWashington, DC501c3general support$65,000
Institute for Policy Inn--general support$55,000
American Enterprise InstitWashington, DC501c3general support$50,000
Tax FoundationWashington, DC501c3general support$40,000
Reason FoundationCulver City, CA501c3general support$35,000
Comm to UNleash ProsperityPotomac, MD501c3general support$30,000
ALEC Action FundArlington, VA501c4general support$25,000
Center for Inn and TechArlington, VA501c3general support$25,000
OK Councel of Public AffaiOklahoma City, OK501c3general support$25,000
Pegasus InstituteLouisville, KY501c3general support$25,000
Tech Policy InstituteWashington, DC501c3general support$25,000
Innovation Economy InstituOakton, VAS Corpgeneral support$20,000
Pelican InstituteNew Orleans, LA501c3general support$20,000
James madison InstituteTallahassee, FL501c3general support$15,000
Hispanic LeadershipLehi, UT501c3general support$10,000
Internet & Jurisdiction PoStaunton, VA501c3general support$10,000
LGBT Technology PartWashington, DC501c4general support$10,000
Libertas InstituteRedwood City, CAC Corpgeneral support$10,000
Copia InstituteWashington, DC501c4general support$7,000
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,551,563
Total Nondeductible Lobbying and Political Cost$6,551,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fsa$3,488
Credit Cards$1,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Part VI Line 8A

the notes of all Board and Executive Committee meetings are documented

Part VI Line 8B

the notes of all Board and Executive Committee meetings are documented

Part VI Line 11B

forms are completed by the CFO and reviewed by the President

Part VI Line 12C

s done through discussions with officers, directors and key employees

Part VI Line 15A or B

in order to determine compensation of all employees, research

Part VI Line 15A or B

is performed on current employees salaries for comparison w/ other non-prof

Part VI Line 19

the organization makes its governing documents, conflict of interest

Part VI Line 19

policy and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
NetChoice
EIN
27-1716101
In Care Of
% Gerard R Adam
Phone
2028277594
Address
1401 K St NW Ste 502, Washington, DC 20005

Signing Officer

Name
Gerard R Adam
Title
CFO
Phone
7034032001
Signed
2022-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Delbianco
Formed
2010
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
1
Employees
9

Preparer

Firm
Act
Address
1401 K ST NW, Suite 501, Washington, DC 20005
Preparer
Gerard R Adam
Phone
7034032001
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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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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt011613
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11568
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IRS990ScheduleI/RecipientTable/CashGrantAmt12085000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
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IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
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IRS990ScheduleI/RecipientTable/CashGrantAmt20185000
IRS990ScheduleI/RecipientTable/CashGrantAmt2155000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt014 Rue Alexandre Parodi
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0FR
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd075010
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Paris
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21general support
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3American Enterprise Instit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tax Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Reason Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Comm to UNleash Prosperity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALEC Action Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Tech Policy Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Center for Inn and Tech
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Pegasus Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OK Councel of Public Affai
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Innovation Economy Institu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Pelican Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14James madison Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Internet & Jurisdiction Po
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16LGBT Technology Part
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Hispanic Leadership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Libertas Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Copia Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Stop Child Predators
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Institute for Policy Inn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04512 Hoban Rd NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 710993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21310 L St NW Ste 7th
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31789 Massachusetts Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41325 G St NW Ste 950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55737 Mesmer Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69008Belmart Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72900 Crystal Dr Ste 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8409 12th St SW Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92900 Crystal Dr Ste 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10235 S 5th St

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