Civic Intelligence

Philanthropy for Active CIVIC Engagement

990 • Fiscal year 2016 • EIN 31-1705363

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

1717 Rhode Island Avenue NWWashington, DC 20036

(202) 753-9917

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$139,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$500,295

Up $166,625 (+50%) from 2015

Net Assets

Up

$497,655

Up $165,726 (+50%) from 2015

Liabilities

Up

$2,640

Up $899 (+52%) from 2015

Revenue

Up

$414,719

Up $227,667 (+122%) from 2015

Expenses

Up

$248,994

Up $133,400 (+115%) from 2015

Net Income

Up

$165,725

Up $94,267 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $442,089Liabilities 2012: $2,020Net Assets 2012: $440,0692012Assets 2013: $330,647Liabilities 2013: $7,722Net Assets 2013: $322,9252013Assets 2014: $261,223Liabilities 2014: $752Net Assets 2014: $260,4712014Assets 2015: $333,670Liabilities 2015: $1,741Net Assets 2015: $331,9292015Assets 2016: $500,295Liabilities 2016: $2,640Net Assets 2016: $497,6552016Assets 2017: $556,588Liabilities 2017: $16,024Net Assets 2017: $540,5642017Assets 2018: $505,643Liabilities 2018: $48,864Net Assets 2018: $456,7792018Assets 2019: $398,965Liabilities 2019: $12,679Net Assets 2019: $386,2862019Assets 2020: $797,688Liabilities 2020: $35,464Net Assets 2020: $762,2242020Assets 2021: $799,020Liabilities 2021: $41,672Net Assets 2021: $757,3482021Assets 2022: $1,416,419Liabilities 2022: $43,622Net Assets 2022: $1,372,7972022Assets 2023: $959,424Liabilities 2023: $88,512Net Assets 2023: $870,9122023Assets 2024: $1,146,598Liabilities 2024: $27,417Net Assets 2024: $1,119,1812024

Highlighted filing

2016

Assets$500,295
Liabilities$2,640
Net Assets$497,655

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $317,7612012Revenue 2013: $220,864Expenses 2013: $338,036Net Income 2013: -$117,1722013Revenue 2014: $156,815Expenses 2014: $219,269Net Income 2014: -$62,4542014Revenue 2015: $187,052Expenses 2015: $115,594Net Income 2015: $71,4582015Revenue 2016: $414,719Expenses 2016: $248,994Net Income 2016: $165,7252016Revenue 2017: $305,707Expenses 2017: $399,246Net Income 2017: -$93,5392017Revenue 2018: $493,151Expenses 2018: $576,939Net Income 2018: -$83,7882018Revenue 2019: $822,858Expenses 2019: $893,351Net Income 2019: -$70,4932019Revenue 2020: $1,151,640Expenses 2020: $825,931Net Income 2020: $325,7092020Revenue 2021: $924,225Expenses 2021: $878,872Net Income 2021: $45,3532021Revenue 2022: $1,819,833Expenses 2022: $1,204,384Net Income 2022: $615,4492022Revenue 2023: $716,946Expenses 2023: $1,218,831Net Income 2023: -$501,8852023Revenue 2024: $1,521,357Expenses 2024: $1,273,088Net Income 2024: $248,2692024

Highlighted filing

2016

Revenue$414,719
Expenses$248,994
Net Income$165,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$414,719
Mission and Program Overview

Mission

To encourage philanthropic investment in and raise funder and public awareness of citizen engagement.

To encourage philanthropic investment in and raise funder and public awareness of citizen service and volunteerism as a means of strengthening communities & building a healthy democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,708$258,571▲ $105,863
Savings and Temporary Cash Investments$179,677$209,724▲ $30,047
Accounts Receivable-$31,000-
Land, Buildings, and Equipment, Net$1,285$1,000▼ $285
Total Assets$333,670$500,295▲ $166,625
Liabilities
Accounts Payable and Accrued Expenses$1,741$2,640▲ $899
Total Liabilities$1,741$2,640▲ $899
Net Assets / Fund Balance
Unrestricted Net Assets$331,929$457,647▲ $125,718
Temporarily Rstr Net Assets-$40,008-
Total Net Assets Fund Balance$331,929$497,655▲ $165,726
Total Liabilities and Net Assets / Fund Balance$333,670$500,295▲ $166,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$428$1,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen CambellExecutive DirectorFT$139,500$139,500

Board Members and Trustees

NameTitle
John R DedrickPresident
John EsterlePresident Emeritus
Kate AhernVice President/secretary
David BleyMember
Keesha GaskinsMember
Kelly BornMember
Sarah KochMember
David O EgnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,300
Program Service Revenue
$16,357
Investment Income
$62
Other Revenue
$0
All Other Contributions
$286,550
Change in Net Assets
$165,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,131
Other Expenses$99,863
Total Fundraising Expense$18,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,600$13,950$13,950$139,500
Fees for Services Other$44,161$0$0$44,161
Travel$13,663$2,928$2,928$19,519
Conferences and Meetings$17,430$0$0$17,430
Payroll Taxes$7,705$963$963$9,631
Fees for Services Accounting$0$8,600$0$8,600
Office Expenses$50$3,099$0$3,149
Other Expenses$2,436$609$0$3,045
Insurance$0$1,953$0$1,953
Information Technology$1,376$172$172$1,720
Depreciation Depletion$0$286$0$286
Total Functional Expenses$198,421$32,560$18,013$248,994
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philanthropy for Active Civic Engagement
EIN
31-1705363
Phone
2027539917
Address
1717 RHODE ISLAND AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Kristen Cambell
Title
Executive Director
Phone
2027539917
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Cambell
Formed
2000
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Access Accounting and Tax Solutions
Address
43724 Stoke Chapel Terrace, Ashburn, VA 20148
Preparer
Regina Dance
Phone
7037238085
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director reviews the initial draft of the 990 after receiving it from the accountants. The final draft of the 990 is reviewed by the executive director, the president of the board, and the treasurer of board of directors. After approval from two board members, the executive director signs the form 990 and submits it to the irs.

Pt VI, Line 15A

The only employee is the executive director whose compensation is determined by the board based on similar compensation paid by similar national non profit research/membership organizations for the same general position and responsibilities, taking into account experience, relationships, job performance, and vision to move the organization forward.

Pt VI, Line 19

All financials, governing documents and other information about the organization is available to the public upon request.

Raw XML Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298789
IRS990ScheduleA/TotalSupportAmt01299525
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE INITIAL DRAFT OF THE 990 AFTER RECEIVING IT FROM THE ACCOUNTANTS. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD, AND THE TREASURER OF BOARD OF DIRECTORS. AFTER APPROVAL FROM TWO BOARD MEMBERS, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND SUBMITS IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY EMPLOYEE IS THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS DETERMINED BY THE BOARD BASED ON SIMILAR COMPENSATION PAID BY SIMILAR NATIONAL NON PROFIT RESEARCH/MEMBERSHIP ORGANIZATIONS FOR THE SAME GENERAL POSITION AND RESPONSIBILITIES, TAKING INTO ACCOUNT EXPERIENCE, RELATIONSHIPS, JOB PERFORMANCE, AND VISION TO MOVE THE ORGANIZATION FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIALS, GOVERNING DOCUMENTS AND OTHER INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040008
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333670
IRS990/TotalAssetsEOYAmt0500295
IRS990/TotalAssetsGrp/BOYAmt0333670
IRS990/TotalAssetsGrp/EOYAmt0500295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741
IRS990/TotalLiabilitiesEOYAmt02640
IRS990/TotalLiabilitiesGrp/BOYAmt01741
IRS990/TotalLiabilitiesGrp/EOYAmt02640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497655
IRS990/TotalProgramServiceExpensesAmt0198421
IRS990/TotalProgramServiceRevenueAmt016357
IRS990/TotalReportableCompFromOrgAmt0139500
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414719
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02928
IRS990/TravelGrp/ManagementAndGeneralAmt02928
IRS990/TravelGrp/ProgramServicesAmt013663
IRS990/TravelGrp/TotalAmt019519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 RHODE ISLAND AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PACEFUNDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN CAMBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027539917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0311705363
ReturnHeader/Filer/PhoneNum02027539917
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 RHODE ISLAND AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0A468284A7A953B6970189FEE4FAA783142C393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0A468284A7A953B6970189FEE4FAA783142C393
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.104.86.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCESS ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043724 Stoke Chapel Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020148
ReturnHeader/PreparerPersonGrp/PhoneNum07037238085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA DANCE
ReturnHeader/ReturnTs02017-11-14T09:37:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.52$1.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.72$1.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$1.82$1.20$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.92$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$1.15$0.83$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.82$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.49$0.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.31$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.22$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.32