Civic Intelligence

Collaborative Governance Resources Institute Inc

990 • Fiscal year 2013 • EIN 30-0561782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileINTERSECTOR.COM
147 East 48th Street 2nd Floor10017

(347) 693-4789

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$84,630

No earlier filing loaded for comparison.

Net Assets

$84,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$300,028

No earlier filing loaded for comparison.

Expenses

$448,127

No earlier filing loaded for comparison.

Net Income

-$148,099

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.

$150K$100K$50K$0Assets 2013: $84,630Liabilities 2013: $0Net Assets 2013: $84,6302013Assets 2014: $92,599Liabilities 2014: $0Net Assets 2014: $92,5992014Assets 2015: $32,411Liabilities 2015: $0Net Assets 2015: $32,4112015Assets 2016: $13,435Liabilities 2016: $33Net Assets 2016: $13,4022016Assets 2017: $18,272Liabilities 2017: $32Net Assets 2017: $18,2402017Assets 2018: $118,403Liabilities 2018: $32Net Assets 2018: $118,3712018Assets 2019: $26,663Liabilities 2019: $32Net Assets 2019: $26,6312019Assets 2020: $12,399Liabilities 2020: $32Net Assets 2020: $12,3672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$84,630
Liabilities$0
Net Assets$84,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $300,028Expenses 2013: $448,127Net Income 2013: -$148,0992013Revenue 2014: $400,006Expenses 2014: $392,037Net Income 2014: $7,9692014Revenue 2015: $300,005Expenses 2015: $360,193Net Income 2015: -$60,1882015Revenue 2016: $409,504Expenses 2016: $428,513Net Income 2016: -$19,0092016Revenue 2017: $342,509Expenses 2017: $337,671Net Income 2017: $4,8382017Revenue 2018: $336,022Expenses 2018: $235,891Net Income 2018: $100,1312018Revenue 2019: $160,024Expenses 2019: $251,764Net Income 2019: -$91,7402019Revenue 2020: $220,005Expenses 2020: $234,269Net Income 2020: -$14,2642020Revenue 2021: $54,000Expenses 2021: $64,294Net Income 2021: -$10,2942021

Highlighted filing

2013

Revenue$300,028
Expenses$448,127
Net Income-$148,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$300,028
Mission and Program Overview

Mission

A non-profit organization that seeks to empower practitioners in the business, government, and non-profit sectors to collaborate to solve problems that cannot be solved by one sector alone. The organization conducts research in intersector collaboration and conveys its findings to leaders in every sector to help them design and implement their own effective collaborative initiatives.

A leadership development institute focused on advancing intersector leadership among decision-makers and society, using collaboration between business, government and non-profit sectors to creat sustainable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,729$84,630▼ $148,099
Cash and Non-Interest-Bearing Accounts$232,729$67,153▼ $165,576
Land, Buildings, and Equipment, Net$0$17,477▲ $17,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,729$84,630▼ $148,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,729$84,630▼ $148,099
Total Liabilities and Net Assets / Fund Balance$232,729$84,630▼ $148,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,114$317-
Equipment$13,363$1,485-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nick LovegroveChairman
Frank a WeilPresident
David SutphenMember
Dominic BartonMember
John MacomberMember
Lenny MondoncaMember
Norman SelbyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-148,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,568
Salaries, Compensation, and Employee Benefits$206,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,889$97,888-$195,777
Fees for Services Legal$14,726$14,726-$29,452
Occupancy$13,855$13,855-$27,710
Office Expenses$7,434$7,434-$14,868
Insurance$5,760$5,760-$11,520
Payroll Taxes$5,391$5,391-$10,782
Information Technology$6,582$2,231-$8,813
Other Expenses$5,450$3,903-$5,450
Conferences and Meetings$5,123--$5,123
Fees for Services Other$1,596$1,596-$3,192
Depreciation Depletion$901$901-$1,802
Advertising$1,075--$1,075
Total Functional Expenses$294,442$153,685$0$448,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return is circulated to members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization has not yet drafted conflict of interest policy and financial statements are internally produced.”

Filing and Contact Details

Filer

EIN
30-0561782
Phone
3476934789

Signing Officer

Name
Frank a Weil
Title
President
Phone
3476934789
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank a Weil
Formed
2009
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Bradley D Mckinney
Phone
2129444433
Raw XML Appendix357 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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10147 EAST 48TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INTERSECTOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK A WEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476934789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INTERSECTOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0300561782
ReturnHeader/Filer/PhoneNum03476934789
ReturnHeader/Filer/USAddress/AddressLine10147 EAST 48TH STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D MCKINNEY
ReturnHeader/ReturnTs02014-05-13T15:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,630
Liabilities
$0
Net assets
$84,630
Revenue
$300,028
Expenses
$448,127
Net income
-$148,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.20$2.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.60$2.52$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.36$2.36$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.43$3.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.10$4.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.00$3.60$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.00$3.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.00$4.48$1.48