Civic Intelligence

America Inc

990 • Fiscal year 2014 • EIN 27-3352652

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.FORAMERICA.ORG
1900 Campus Commons Drive No 600Reston, VA 20191

(571) 313-0376

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

1.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$453,365

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,416,532

No earlier filing loaded for comparison.

Net Assets

$1,378,842

No earlier filing loaded for comparison.

Liabilities

$37,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

$5,542,521

No earlier filing loaded for comparison.

Expenses

$5,471,598

No earlier filing loaded for comparison.

Net Income

$70,923

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.

$3.0M$2.0M$1.0M$0Assets 2014: $1,416,532Liabilities 2014: $37,690Net Assets 2014: $1,378,8422014Assets 2015: $1,201,635Liabilities 2015: $19,271Net Assets 2015: $1,182,3642015Assets 2016: $936,551Liabilities 2016: $18,487Net Assets 2016: $918,0642016Assets 2017: $1,008,870Liabilities 2017: $78,408Net Assets 2017: $930,4622017Assets 2018: $855,225Liabilities 2018: $63,466Net Assets 2018: $791,7592018Assets 2019: $1,165,138Liabilities 2019: $66,020Net Assets 2019: $1,099,1182019Assets 2020: $2,058,913Liabilities 2020: $73,920Net Assets 2020: $1,984,9932020Assets 2021: $2,142,837Liabilities 2021: $7,112Net Assets 2021: $2,135,7252021Assets 2022: $1,784,192Liabilities 2022: $94,736Net Assets 2022: $1,689,4562022Assets 2023: $1,917,911Liabilities 2023: $74,887Net Assets 2023: $1,843,0242023Assets 2024: $2,083,884Liabilities 2024: $48,360Net Assets 2024: $2,035,5242024

Highlighted filing

2014

Assets$1,416,532
Liabilities$37,690
Net Assets$1,378,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,542,521Expenses 2014: $5,471,598Net Income 2014: $70,9232014Revenue 2015: $2,002,772Expenses 2015: $2,191,756Net Income 2015: -$188,9842015Revenue 2016: $486,970Expenses 2016: $761,159Net Income 2016: -$274,1892016Revenue 2017: $689,837Expenses 2017: $728,579Net Income 2017: -$38,7422017Revenue 2018: $714,133Expenses 2018: $791,604Net Income 2018: -$77,4712018Revenue 2019: $851,889Expenses 2019: $664,729Net Income 2019: $187,1602019Revenue 2020: $1,368,872Expenses 2020: $637,941Net Income 2020: $730,9312020Revenue 2021: $788,242Expenses 2021: $768,733Net Income 2021: $19,5092021Revenue 2022: $1,009,707Expenses 2022: $862,703Net Income 2022: $147,0042022Revenue 2023: $948,019Expenses 2023: $890,743Net Income 2023: $57,2762023Revenue 2024: $846,151Expenses 2024: $761,464Net Income 2024: $84,6872024

Highlighted filing

2014

Revenue$5,542,521
Expenses$5,471,598
Net Income$70,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,542,521
Mission and Program Overview

Mission

To educate americans about traditional and contemporary american values, to relentlessly fight the growth of government, to oppose any substitute to freedom and self-government, to promote individual liberty and excellence, to promote economic opportunity, and to move america toward her founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,212,705$1,049,306▼ $163,399
Accounts Receivable$3,919$216,392▲ $212,473
Investments in Publicly Traded Securities$0$102,796▲ $102,796
Prepaid Expenses and Deferred Charges$120,628$27,462▼ $93,166
Pledges and Grants Receivable$3,266$0▼ $3,266
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,340,518$1,416,532▲ $76,014
Other Assets Total$0$20,576▲ $20,576
Liabilities
Accounts Payable and Accrued Expenses$34,277$25,518▼ $8,759
Other Liabilities$0$12,172▲ $12,172
Total Liabilities$34,277$37,690▲ $3,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,241$1,378,842▲ $72,601
Total Net Assets Fund Balance$1,306,241$1,378,842▲ $72,601
Total Liabilities and Net Assets / Fund Balance$1,340,518$1,416,532▲ $76,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BozellPresidentPT$68,725$76,523$145,248
Dan GainorDirector--$142,082$142,082
L Brent BozellChairman/director--$464$464

Board Members and Trustees

NameTitle
Bill WaltonDirector
Ed MolchanyDirector
Thomas GolabDirector
David MartinTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Analytica LLCAnalytics & Marketing8383 WILSHIRE BLVD SUITE 1000, Beverly Hills, CA 90211$1,109,071
Creative Response ConceptsMedia & Consulting2760 EISENHOWER AVE 4TH FLOOR, Alexandria, VA 22314$643,140
Revenue and Support

Revenue Composition

Contributions and Grants
$5,297,804
Program Service Revenue
$0
Investment Income
$4,866
Other Revenue
$239,851
All Other Contributions
$5,297,804
Change in Net Assets
$70,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,678
Total Revenue per Audited Statements
$5,544,199
Total Revenue per Form 990
$5,542,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,302,785
Salaries, Compensation, and Employee Benefits$98,610
Grants and Similar Amounts Paid$65,295
Total Fundraising Expense$42,968
Professional Fundraising Fees$4,908

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,642,098$139,624-$2,781,722
Fees for Services Other$1,314,900$8,679$428$1,324,007
All Other Expenses$41,162$30,203$5,159$76,524
Current Officers, Directors, Trustees, and Key Employees$59,613$6,802$3,238$69,653
Grants to Domestic Orgs$65,295--$65,295
Fees for Services Legal-$24,652-$24,652
Fees for Services Accounting-$24,548-$24,548
Travel$21,910$1,948$486$24,344
Other Expenses$12,119$123$2,482$14,601
Comp Disqual Persons$10,693$1,224$586$12,503
Occupancy$10,370$922$230$11,522
Information Technology$11,473--$11,473
Conferences and Meetings$9,198$818$204$10,220
Other Salaries and Wages$7,595$869$416$8,880
Payroll Taxes$6,508$729$337$7,574
Office Expenses$1,646$3,294$38$4,978
Fees for Services Professional Fundraising--$4,908$4,908
Fees for Service Investment Mgmnt Fees-$840-$840
Total Functional Expenses$69,888$0$14,314$84,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,471,598
Total Expenses per Audited Statements$5,471,598
Total Expenses per Form 990$5,471,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens UnitedWashington, DC501(c)(4)Contribution to Assist the Organization.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,908
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$954,114
Section 527 Activity Spending$954,114
Total Exempt Function Spending$954,114
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caitlin ManaoisENTITY MORE THAN 5% OWNED BY L. BRENT BOZELL, CHAIRMAN/DIRECTOR.Independent Contractor ArrangementNo$643,140
-Family Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$12,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 2

“Officers l. Brent bozell and david bozell have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to management of the organization. The organization's board of directors reviews form 990 before it is filed with the irs.”

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

“The organization monitors all board activity to ensure it complies with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
America Inc
EIN
27-3352652
Phone
5713130376
Address
1900 CAMPUS COMMONS DRIVE NO 600, RESTON, VA 20191

Signing Officer

Name
David Martin
Title
Treasurer
Phone
5713130376
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bozell
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
1
Employees
4
Volunteers
6

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 574,433. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 581,400. Outside services: program service expenses 740,467. Management and general expenses 1,712. Fundraising expenses 428. Total expenses 742,607.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) and u.s. Income tax return for certain political organizations (1120-pol) are open to examination by the internal revenue service generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 616 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AMERICANS ABOUT TRADITIONAL AND CONTEMPORARY AMERICAN VALUES, TO RELENTLESSLY FIGHT THE GROWTH OF GOVERNMENT, TO OPPOSE ANY SUBSTITUTE TO FREEDOM AND SELF-GOVERNMENT, TO PROMOTE INDIVIDUAL LIBERTY AND EXCELLENCE, TO PROMOTE ECONOMIC OPPORTUNITY, AND TO MOVE AMERICA TOWARD HER FOUNDING PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01306241
IRS990/NetAssetsOrFundBalancesEOYAmt01378842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt0922
IRS990/OccupancyGrp/ProgramServicesAmt010370
IRS990/OccupancyGrp/TotalAmt011522
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt04978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT EXPENDITURE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MAILING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt019082
IRS990/OtherExpensesGrp/FundraisingAmt12351
IRS990/OtherExpensesGrp/FundraisingAmt23023
IRS990/OtherExpensesGrp/FundraisingAmt32482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt0858703
IRS990/OtherExpensesGrp/ProgramServicesAmt117178
IRS990/OtherExpensesGrp/ProgramServicesAmt215997
IRS990/OtherExpensesGrp/ProgramServicesAmt312119
IRS990/OtherExpensesGrp/TotalAmt0954114
IRS990/OtherExpensesGrp/TotalAmt120097
IRS990/OtherExpensesGrp/TotalAmt219143
IRS990/OtherExpensesGrp/TotalAmt314601
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216219
IRS990/OtherRevenueTotalAmt0216219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07595
IRS990/OtherSalariesAndWagesGrp/TotalAmt08880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt06508
IRS990/PayrollTaxesGrp/TotalAmt07574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027462
IRS990/PrincipalOfficerNm0L BRENT BOZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01770
IRS990/PYOtherExpensesAmt01493011
IRS990/PYOtherRevenueAmt09057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0940799
IRS990/PYSalariesCompEmpBnftPaidAmt071982
IRS990/PYTotalExpensesAmt01579474
IRS990/PYTotalProfFndrsngExpnsAmt04481
IRS990/PYTotalRevenueAmt02520273
IRS990/ReconcilationRevenueExpnssAmt070923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023632
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049306
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
IRS990ScheduleC/Expended527ActivitiesAmt0954114
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt0954114
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MULTIMEDIA ADVERTISEMENTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0954114
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05471598
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt01678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05542521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND U.S. INCOME TAX RETURN FOR CERTAIN POLITICAL ORGANIZATIONS (1120-POL) ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05471598
IRS990ScheduleD/TotalLiabilityAmt012172
IRS990ScheduleD/TotalRevenuePerForm990Amt05542521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05544199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05471598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS UNITED
IRS990ScheduleI/RecipientTable/RecipientEIN0911433368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01006 PENNSYLVANIA AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS AND DOCUMENTATION FROM EACH GRANTEE FINANCIALLY ASSISTED TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3174450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0104520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,532
Liabilities
$37,690
Net assets
$1,378,842
Revenue
$5,542,521
Expenses
$5,471,598
Net income
$70,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$0.85$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.01$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.79$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.98$1.37$0.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.00$2.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$5.54$5.47$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $5M-$10M nonprofits