Civic Intelligence

Issue One

990 • Fiscal year 2019 • EIN 32-0384285

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

1401 K Street NW No 350Washington, DC 20005

(202) 299-0265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$246,158

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,556,443

Up $78,205 (+3.2%) from 2017

Net Assets

Down

$2,211,987

Down $12,381 (-0.6%) from 2017

Liabilities

Up

$344,456

Up $90,586 (+36%) from 2017

Revenue

Up

$4,674,880

Up $1,323,018 (+39%) from 2017

Expenses

Up

$4,666,186

Up $1,961,247 (+73%) from 2017

Net Income

Down

$8,694

Down $638,229 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,749,217Liabilities 2016: $171,772Net Assets 2016: $1,577,4452016Assets 2017: $2,478,238Liabilities 2017: $253,870Net Assets 2017: $2,224,3682017Assets 2019: $2,556,443Liabilities 2019: $344,456Net Assets 2019: $2,211,9872019Assets 2020: $2,402,517Liabilities 2020: $344,257Net Assets 2020: $2,058,2602020Assets 2021: $5,399,422Liabilities 2021: $227,576Net Assets 2021: $5,171,8462021Assets 2022: $6,409,189Liabilities 2022: $536,788Net Assets 2022: $5,872,4012022

Highlighted filing

2019

Assets$2,556,443
Liabilities$344,456
Net Assets$2,211,987

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,274,780Expenses 2016: $2,859,165Net Income 2016: $415,6152016Revenue 2017: $3,351,862Expenses 2017: $2,704,939Net Income 2017: $646,9232017Revenue 2019: $4,674,880Expenses 2019: $4,666,186Net Income 2019: $8,6942019Revenue 2020: $4,971,211Expenses 2020: $5,124,938Net Income 2020: -$153,7272020Revenue 2021: $19,436,963Expenses 2021: $16,323,377Net Income 2021: $3,113,5862021Revenue 2022: $6,980,798Expenses 2022: $6,280,243Net Income 2022: $700,5552022

Highlighted filing

2019

Revenue$4,674,880
Expenses$4,666,186
Net Income$8,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,674,880
Mission and Program Overview

Mission

Issue one is a nonpartisan organization committed to putting everyday citizens back in control of our democracy by reducing the influence of well-financed special interests over american politics and policy-making. Issue one works to create the political strength, critical mass, public presence, and funding levels necessary to achieve and defend substantive reforms at the state and national levels. We do this by improving public awareness of the issue, recruiting new donors and advocates, and providing funding to support innovative new strategies and programs.

Issue one is a nonpartisan, nonprofit advocacy organization that is uniting republicans, democrats, and independents in the movement for political reform. Issue one's reformers caucus of more than 200 former members of congress, governors, and cabinet officials is the largest bipartisan coalition of its kind ever assembled to advocate for solutions to strengthen our democracy. Issue one is building a multi-year initiative to win game-changing federal legislation that gets big money out of politics and fixes our broken political system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,200,000$1,296,700▲ $96,700
Cash and Non-Interest-Bearing Accounts$1,140,793$825,128▼ $315,665
Savings and Temporary Cash Investments-$250,652-
Land, Buildings, and Equipment, Net$55,036$109,337▲ $54,301
Prepaid Expenses and Deferred Charges$10,881$21,434▲ $10,553
Accounts Receivable-$3,955-
Total Assets$2,436,134$2,556,443▲ $120,309
Other Assets Total$29,424$49,237▲ $19,813
Liabilities
Accounts Payable and Accrued Expenses$149,966$219,207▲ $69,241
Other Liabilities$82,875$125,249▲ $42,374
Total Liabilities$232,841$344,456▲ $111,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,844$1,136,393▼ $166,451
Temporarily Rstr Net Assets$900,449$1,075,594▲ $175,145
Total Net Assets Fund Balance$2,203,293$2,211,987▲ $8,694
Total Liabilities and Net Assets / Fund Balance$2,436,134$2,556,443▲ $120,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,676$64,264$137,940
Other Land Buildings$0$62,922$62,922
Leasehold Improvements$35,661$20,560$56,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick PennimanFounder and CEOFT$208,765$37,393$246,158
Meredith McgeheeExecutive DirectorFT$162,702$42,812$205,514
Amelia LeonardiChief Operating OfficerPT$135,400$29,928$165,328
Anne Snouck-hurgronjeChief Development OfficerFT$128,186$9,529$137,715

Board Members and Trustees

NameTitle
Whitney HatchBoard Chair
Dan GlickmanBoard Member
David GersonBoard Member
Ian SimmonsBoard Member
Jb LyonBoard Member
Katie FaheyBoard Member
Kerry HealeyBoard Member
Malcolm Mike PeabodyBoard Member
R William Burgess JrBoard Member
Richard HannaBoard Member
Steven OtikaraBoard Member
Susan MyrickBoard Member
Tom RidgeBoard Member
Vincent Joseph RyanBoard Member
Elisabeth ReynoldsBoard Secretary
Larry BirenbaumBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Podziba Policy MediationProgrammatic Consultant21 ORCHARD ROAD, Brookline, MA 02445$170,446
Zach Wamp ConsultingProgrammatic Consultant1103 COLVIN MILL COURT, Great Falls, VA 22066$136,984
-Programmatic Consultant401 CHESNUT STREET SUITE 226, Chattanooga, TN 37402$125,066
Revenue and Support

Revenue Composition

Contributions and Grants
$4,671,898
Program Service Revenue
$200
Investment Income
$175
Other Revenue
$2,607
All Other Contributions
$4,671,898
Change in Net Assets
$8,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,757Quoted Market Prices
Total Noncash Contributions1$99,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,674,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,674,880
Total Revenue per Form 990
$4,674,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,276,254
Salaries, Compensation, and Employee Benefits$2,214,932
Total Fundraising Expense$620,289
Grants and Similar Amounts Paid$175,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,118$58,618$224,748$1,258,484
Fees for Services Other$1,064,984$15,562$51,798$1,132,344
Current Officers, Directors, Trustees, and Key Employees$339,217$197,770$114,112$651,099
Occupancy$40,566$208,390-$248,956
Travel$148,150$46,297$39,151$233,598
Grants to Domestic Orgs$175,000--$175,000
Payroll Taxes$97,504$16,686$23,616$137,806
Other Employee Benefits$86,742$24,056$20,656$131,454
Information Technology$69,436$1,695-$71,131
Office Expenses$15,491$39,076$5,510$60,077
Fees for Services Legal$50,500$1,712-$52,212
Fees for Services Accounting$3,300$41,180-$44,480
Pension Plan Contributions$25,914$1,335$8,840$36,089
Depreciation Depletion$6,521$25,870-$32,391
Advertising$9,181-$15,000$24,181
Conferences and Meetings$5,269$200$13,929$19,398
Insurance$9,296$2,830-$12,126
Other Expenses$220,913$-290,089$61,538$-7,638
Total Functional Expenses$3,643,608$402,289$620,289$4,666,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,666,186
Total Expenses per Audited Statements$4,666,186
Total Expenses per Form 990$4,666,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Issue One ActionWashington, DC501(c)(4)Programatic Support$175,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$125,249
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
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
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 8B

There are no such committees.

Form 990, Part VI, Section B, Line 11B

Form 990 is drafted by the organization's independent auditors, then reviewed by the executive director and the director of finance and administration. Upon acceptance and prior to filing, a copy of the 990 is distributed to all members of the board of directors.

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

Potential conflicts are disclosed to members of the governing board and any members with potential conflicts are prohibited from voting on related matters.

Form 990, Part VI, Section B, Line 15A

The board of directors conducts research to determine comparable salaries within the sector, and sets and approves the ceo's annual compensation.

Form 990, Part VI, Section C, Line 19

The organization makes available its financial statements to the public upon request. However, we do not make generally available our governing documents and conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Issue One
EIN
32-0384285
Phone
2022990265
Address
1401 K STREET NW NO 350, WASHINGTON, DC 20005

Signing Officer

Name
Nick Penniman
Title
Chief Executive Officer
Phone
2022990889
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Penniman
Formed
2012
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll admin expenses: program service expenses 0. Management and general expenses 3,902. Fundraising expenses 0. Total expenses 3,902. Consulting/professional services: program service expenses 1,064,984. Management and general expenses 11,660. Fundraising expenses 51,798. Total expenses 1,128,442.

Financial Statement Notes

PART X, LINE 2:

Issue one accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The management of issue one performed an evaluation of uncertain tax positions for the years ended june 30, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

Raw XML AppendixShowing 400 of 761 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/Form990PartVIISectionAGrp/PersonNm0WHITNEY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BIRENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISABETH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT JOSEPH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MALCOLM MIKE PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm7R WILLIAM BURGESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JB LYON
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAN GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN OTIKARA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK PENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMELIA LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE SNOUCK-HURGRONJE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
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IRS990/MissionDesc0ISSUE ONE IS A NONPARTISAN, NONPROFIT ADVOCACY ORGANIZATION THAT IS UNITING REPUBLICANS, DEMOCRATS, AND INDEPENDENTS IN THE MOVEMENT FOR POLITICAL REFORM. ISSUE ONE'S REFORMERS CAUCUS OF MORE THAN 200 FORMER MEMBERS OF CONGRESS, GOVERNORS, AND CABINET OFFICIALS IS THE LARGEST BIPARTISAN COALITION OF ITS KIND EVER ASSEMBLED TO ADVOCATE FOR SOLUTIONS TO STRENGTHEN OUR DEMOCRACY. ISSUE ONE IS BUILDING A MULTI-YEAR INITIATIVE TO WIN GAME-CHANGING FEDERAL LEGISLATION THAT GETS BIG MONEY OUT OF POLITICS AND FIXES OUR BROKEN POLITICAL SYSTEM.N.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONGRESSIONAL LEADERSHIP AND ENGAGEMENTISSUE ONE'S REFORMER'S CAUCUS, THE ISSUE ONE-INSPIRED CONGRESSIONAL REFORMERS CAUCUS, BOTH OF WHICH ARE HALF REPUBLICAN AND HALF DEMOCRATIC, CHAMPION THE POLICIES THAT ISSUE ONE BELIEVES WILL ADDRESS THE DYSFUNCTION IN CONGRESS - FROM TRANSPARENCY LAWS TO CAMPAIGN FINANCE ENFORCEMENT MEASURES. OUR REBUILD CONGRESS INITIATIVE, IN PARTNERSHIP WITH THE HARVARD NEGOTIATION PROJECT, HAS ENGAGED MORE THAN 60 REPUBLICAN AND DEMOCRATIC MEMBERS OF CONGRESS, RANGING FROM MEMBERS OF THE FREEDOM CAUCUS TO THE PROGRESSIVE CAUCUS TO IDENTIFY RULES AND PRACTICES WITHIN CONGRESS THAT . TOGETHER, THESE GROUPS EDUCATE AND ENGAGE MEMBERS OF CONGRESS ON THE POLICIES AND SOLUTIONS THAT WILL RESTORE OUR DEMOCRACY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION AND ADVOCACY ISSUE ONE EDUCATES AND ADVOCATES TO WIN REFORMS TO INCREASE TRANSPARENCY, STRENGTHEN ETHICS AND ACCOUNTABILITY, AND REDUCE THE ROLE OF BIG MONEY IN POLITICS. WE HAVE A STRONG PRESENCE ON CAPITOL HILL, AS WELL AS IN THE MEDIA, AND PROVIDE EXPERTISE TO GROUPS ADVANCING REFORM MEASURES AT THE STATE LEVEL. TO HELP CREATE THE CLIMATE FOR THE CHANGES WE BELIEVE IN, WE PUBLISH GROUNDBREAKING, DEFINITIVE REPORTS ON THE BROKEN POLITICAL SYSTEM.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd00

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