Civic Intelligence

Philanthropy for Active CIVIC Engagement

990 • Fiscal year 2017 • EIN 31-1705363

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$154,458

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$556,588

Up $56,293 (+11%) from 2016

Net Assets

Up

$540,564

Up $42,909 (+8.6%) from 2016

Liabilities

Up

$16,024

Up $13,384 (+507%) from 2016

Revenue

Down

$305,707

Down $109,012 (-26%) from 2016

Expenses

Up

$399,246

Up $150,252 (+60%) from 2016

Net Income

Down

-$93,539

Down $259,264 (-156%) from 2016

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

2017

Assets$556,588
Liabilities$16,024
Net Assets$540,564

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

2017

Revenue$305,707
Expenses$399,246
Net Income-$93,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$305,707
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 &

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,571$251,069▼ $7,502
Savings and Temporary Cash Investments$209,724$246,014▲ $36,290
Accounts Receivable$31,000$56,750▲ $25,750
Land, Buildings, and Equipment, Net$1,000$2,755▲ $1,755
Total Assets$500,295$556,588▲ $56,293
Liabilities
Accounts Payable and Accrued Expenses$2,640$16,024▲ $13,384
Total Liabilities$2,640$16,024▲ $13,384
Net Assets / Fund Balance
Unrestricted Net Assets$457,647$411,528▼ $46,119
Temporarily Rstr Net Assets$40,008$129,036▲ $89,028
Total Net Assets Fund Balance$497,655$540,564▲ $42,909
Total Liabilities and Net Assets / Fund Balance$500,295$556,588▲ $56,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,755$748$3,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CambellExecutive DirectorFT$145,960$8,498$154,458

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$295,750
Program Service Revenue
$9,655
Investment Income
$302
Other Revenue
$0
All Other Contributions
$141,000
Change in Net Assets
$-93,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,707
Revenue Not Reported on Form 990
$35,694
Total Revenue per Audited Statements
$341,401
Total Revenue per Form 990
$305,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,869
Salaries, Compensation, and Employee Benefits$195,377
Total Fundraising Expense$12,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,745$16,990$7,723$154,458
Fees for Services Other$110,688$2,529$1,150$114,367
Travel$43,390$3,448$1,567$48,405
Other Salaries and Wages$19,734$2,584$1,175$23,493
Conferences and Meetings$14,714$0$0$14,714
Payroll Taxes$10,368$1,358$617$12,343
Fees for Services Accounting$0$10,474$0$10,474
Other Expenses$5,394$1,348$0$6,742
Pension Plan Contributions$4,270$559$254$5,083
Office Expenses$1,059$3,614$63$4,736
Information Technology$1,563$364$195$2,122
Insurance$0$1,989$0$1,989
Depreciation Depletion$0$320$0$320
Total Functional Expenses$340,925$45,577$12,744$399,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,940
Expenses per Audited Statements$399,246
Total Expenses per Form 990$399,246
Expenses Not Reported on Form 990$35,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
There Are No Matters That Would Require Recognition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Cambell
Formed
2000
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3
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, as well as the president and treasurer of the 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 executive director's 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.

Pt VI, Line 4

Governing documents were updated to clarify intent of some of the language.

Raw XML Appendix394 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/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48520
IRS990ScheduleA/PublicSupportTotal170Amt0644621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0567918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212539
IRS990ScheduleA/TotalSupportAmt01213159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035694
IRS990ScheduleD/DonatedServicesUseFcltsAmt035694
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03503
IRS990ScheduleD/ExpensesNotReportedAmt035694
IRS990ScheduleD/ExpensesSubtotalAmt0399246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION
IRS990ScheduleD/RevenueNotReportedAmt035694
IRS990ScheduleD/RevenueSubtotalAmt0305707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755
IRS990ScheduleD/TotalExpensesPerForm990Amt0399246
IRS990ScheduleD/TotalRevenuePerForm990Amt0305707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434940
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, AS WELL AS THE PRESIDENT AND TREASURER OF THE 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 EXECUTIVE DIRECTOR'S 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/ExplanationTxt3GOVERNING DOCUMENTS WERE UPDATED TO CLARIFY INTENT OF SOME OF THE LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500295
IRS990/TotalAssetsEOYAmt0556588
IRS990/TotalAssetsGrp/BOYAmt0500295
IRS990/TotalAssetsGrp/EOYAmt0556588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02640
IRS990/TotalLiabilitiesEOYAmt016024
IRS990/TotalLiabilitiesGrp/BOYAmt02640
IRS990/TotalLiabilitiesGrp/EOYAmt016024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540564
IRS990/TotalOtherCompensationAmt08498
IRS990/TotalProgramServiceExpensesAmt0340925
IRS990/TotalProgramServiceRevenueAmt09655
IRS990/TotalReportableCompFromOrgAmt0145960
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305707
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556588
IRS990/TravelGrp/FundraisingAmt01567
IRS990/TravelGrp/ManagementAndGeneralAmt03448
IRS990/TravelGrp/ProgramServicesAmt043390
IRS990/TravelGrp/TotalAmt048405
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 RHODE ISLAND AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACEFUNDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN CAMBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027539917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:12:52
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/ReturnTs02018-11-15T10:13:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.31$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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