Civic Intelligence

Icivics Inc.

990 • Fiscal year 2012 • EIN 38-3796793

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profilewww.icivics.org
2001 S St NW No 40020009
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$973,836

Up $104,693 (+12%) from 2011

Net Assets

Up

$945,634

Up $106,304 (+13%) from 2011

Liabilities

Down

$28,202

Down $1,611 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,099,187

Up $239,357 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $869,143Liabilities 2011: $29,813Net Assets 2011: $839,3302011Assets 2012: $973,836Liabilities 2012: $28,202Net Assets 2012: $945,6342012Assets 2013: $1,326,487Liabilities 2013: $18,957Net Assets 2013: $1,307,5302013Assets 2014: $1,589,838Liabilities 2014: $37,672Net Assets 2014: $1,552,1662014Assets 2015: $2,279,176Liabilities 2015: $99,002Net Assets 2015: $2,180,1742015Assets 2016: $2,462,555Liabilities 2016: $134,085Net Assets 2016: $2,328,4702016Assets 2017: $3,111,321Liabilities 2017: $223,447Net Assets 2017: $2,887,8742017Assets 2018: $3,355,964Liabilities 2018: $188,596Net Assets 2018: $3,167,3682018Assets 2019: $3,950,394Liabilities 2019: $380,504Net Assets 2019: $3,569,8902019Assets 2020: $5,194,710Liabilities 2020: $709,889Net Assets 2020: $4,484,8212020Assets 2021: $8,797,692Liabilities 2021: $436,526Net Assets 2021: $8,361,1662021Assets 2022: $22,668,891Liabilities 2022: $700,023Net Assets 2022: $21,968,8682022Assets 2023: $22,074,099Liabilities 2023: $713,231Net Assets 2023: $21,360,8682023Assets 2024: $23,553,109Liabilities 2024: $782,545Net Assets 2024: $22,770,5642024Assets 2025: $22,940,102Liabilities 2025: $740,522Net Assets 2025: $22,199,5802025

Highlighted filing

2012

Assets$973,836
Liabilities$28,202
Net Assets$945,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $859,8302011Expenses 2012: $1,099,1872012Revenue 2013: $1,704,547Expenses 2013: $1,342,651Net Income 2013: $361,8962013Revenue 2014: $1,576,990Expenses 2014: $1,332,254Net Income 2014: $244,7362014Revenue 2015: $2,226,437Expenses 2015: $1,598,029Net Income 2015: $628,4082015Revenue 2016: $2,724,460Expenses 2016: $2,586,282Net Income 2016: $138,1782016Revenue 2017: $3,310,672Expenses 2017: $2,775,498Net Income 2017: $535,1742017Revenue 2018: $3,248,666Expenses 2018: $2,979,808Net Income 2018: $268,8582018Revenue 2019: $4,402,113Expenses 2019: $4,023,252Net Income 2019: $378,8612019Revenue 2020: $5,679,305Expenses 2020: $4,781,271Net Income 2020: $898,0342020Revenue 2021: $8,436,978Expenses 2021: $4,645,358Net Income 2021: $3,791,6202021Revenue 2022: $21,117,538Expenses 2022: $7,341,621Net Income 2022: $13,775,9172022Revenue 2023: $9,812,794Expenses 2023: $10,524,167Net Income 2023: -$711,3732023Revenue 2024: $16,941,697Expenses 2024: $15,688,309Net Income 2024: $1,253,3882024Revenue 2025: $13,945,080Expenses 2025: $14,600,689Net Income 2025: -$655,6092025

Highlighted filing

2012

Revenue-
Expenses$1,099,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,205,491
Mission and Program Overview

Mission

To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.

Filing and Contact Details

Filer

EIN
38-3796793
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029813
IRS990/AccountsPayableAccruedExpenses/EOY028202
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To teach students civics and inspire them to be active participants in our democracy.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102001 S St NW No 400
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020009
IRS990/Advertising/ManagementAndGeneral013193
IRS990/Advertising/ProgramServices011966
IRS990/Advertising/Total025159
IRS990/AllOtherContributions01205097
IRS990/AllOtherExpenses/Fundraising01587
IRS990/AllOtherExpenses/ManagementAndGeneral011189
IRS990/AllOtherExpenses/ProgramServices07488
IRS990/AllOtherExpenses/Total020264
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0646458
IRS990/CashNonInterestBearing/EOY0476592
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising067104
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030742
IRS990/CompCurrentOfficersDirectors/ProgramServices0107097
IRS990/CompCurrentOfficersDirectors/Total0204943
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102010 Eastwood Drive Suite 104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Madison
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053704
IRS990/ContractorCompensation/Compensation0366643
IRS990/ContractorCompensation/DescriptionOfServices0Game and website development
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Filament Games LLC
IRS990/ContributionsGrantsCurrentYear01205097
IRS990/ContributionsGrantsPriorYear01293174
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0319
IRS990/DepreciationDepletion/ManagementAndGeneral0246
IRS990/DepreciationDepletion/ProgramServices093532
IRS990/DepreciationDepletion/Total094097
IRS990/DescribedIn501C301
IRS990/Description0Web-based education project designed to teach students civics and inspire them to be active participants in our democracy.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0806933
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027028
IRS990/FeesForServicesAccounting/Total027028
IRS990/FeesForServicesOther/Fundraising050
IRS990/FeesForServicesOther/ManagementAndGeneral0845
IRS990/FeesForServicesOther/ProgramServices094235
IRS990/FeesForServicesOther/Total095130
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Abigail B Taylor
IRS990/Form990PartVIISectionA/NamePerson1Sandra Day O'Connor
IRS990/Form990PartVIISectionA/NamePerson2Christopher Cerf
IRS990/Form990PartVIISectionA/NamePerson3Meryl Chertoff
IRS990/Form990PartVIISectionA/NamePerson4Christine Garvey
IRS990/Form990PartVIISectionA/NamePerson5James Paul Gee
IRS990/Form990PartVIISectionA/NamePerson6Lee Hamilton
IRS990/Form990PartVIISectionA/NamePerson7Walter Isaacson
IRS990/Form990PartVIISectionA/NamePerson8Julie O'Sullivan
IRS990/Form990PartVIISectionA/NamePerson9Kathleen Smalley
IRS990/Form990PartVIISectionA/NamePerson10Edward Bruce
IRS990/Form990PartVIISectionA/NamePerson11Jocelyn Benson
IRS990/Form990PartVIISectionA/NamePerson12Thomas Wilner
IRS990/Form990PartVIISectionA/NamePerson13Richard Fishman
IRS990/Form990PartVIISectionA/NamePerson14Jeffrey J Curley
IRS990/Form990PartVIISectionA/NamePerson15Gene Koo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation145880
IRS990/Form990PartVIISectionA/OtherCompensation1510872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization033846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1476364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director; Former Executiv
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01205491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01803
IRS990/Insurance/Total01803
IRS990/IntangibleAssets/BOY0216207
IRS990/IntangibleAssets/EOY0160761
IRS990/InvestmentIncomeCurrentYear0394
IRS990/InvestmentIncome/ExclusionAmount0394
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0394
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02003
IRS990/LandBuildingsEquipmentBasis07067
IRS990/LandBuildingsEquipmentBasisNet/BOY06478
IRS990/LandBuildingsEquipmentBasisNet/EOY05064
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Gene Koo
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0839330
IRS990/NetAssetsOrFundBalancesEOY0945634
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0588
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04874
IRS990/Occupancy/ManagementAndGeneral03764
IRS990/Occupancy/ProgramServices012962
IRS990/Occupancy/Total021600
IRS990/OfficeExpenses/Fundraising0313
IRS990/OfficeExpenses/ManagementAndGeneral06769
IRS990/OfficeExpenses/ProgramServices0620
IRS990/OfficeExpenses/Total07702
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02001
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02978
IRS990/OtherEmployeeBenefits/ProgramServices011152
IRS990/OtherEmployeeBenefits/Total016131
IRS990/OtherExpensePriorYear0553997
IRS990/OtherExpensesCurrentYear0664071
IRS990/OtherExpenses/Description0Game development
IRS990/OtherExpenses/Description1Web services and develo
IRS990/OtherExpenses/Description2Printing and reproducti
IRS990/OtherExpenses/Description3Stipends
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2141
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral136221
IRS990/OtherExpenses/ManagementAndGeneral21288
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0241700
IRS990/OtherExpenses/ProgramServices125229
IRS990/OtherExpenses/ProgramServices215913
IRS990/OtherExpenses/ProgramServices312600
IRS990/OtherExpenses/Total0241700
IRS990/OtherExpenses/Total161450
IRS990/OtherExpenses/Total217342
IRS990/OtherExpenses/Total312600
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising022364
IRS990/OtherSalariesAndWages/ManagementAndGeneral036616
IRS990/OtherSalariesAndWages/ProgramServices0124983
IRS990/OtherSalariesAndWages/Total0183963
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06788
IRS990/PayrollTaxes/ManagementAndGeneral05241
IRS990/PayrollTaxes/ProgramServices018050
IRS990/PayrollTaxes/Total030079
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY081000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0106304
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0106304
IRS990/RevenuesLessExpensesPriorYear0433344
IRS990/SalariesEtcCurrentYear0435116
IRS990/SalariesEtcPriorYear0305833
IRS990/SavingsAndTempCashInvestments/EOY0250419
IRS990ScheduleA/AmountsSubstContributorsTotal01196164
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01205097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01293174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0867589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03365860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0394
IRS990ScheduleA/GrossInvestmentIncome170/Total0394
IRS990ScheduleA/PublicSupportTotal17002169696
IRS990ScheduleA/Total170/CurrentTaxYear01205097
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01293174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0867589
IRS990ScheduleA/Total170/Total03365860
IRS990ScheduleA/TotalSupport03366254
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0191825
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0191825
IRS990ScheduleD/Equipment/BookValue05064
IRS990ScheduleD/Equipment/Depreciation02003
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07067
IRS990ScheduleD/ExcessOrDeficitForYear0106304
IRS990ScheduleD/ExcessOrDeficitPerFS0106304
IRS990ScheduleD/ExpensesNotRptdF9900191825
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01099187
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The following was disclosed related to iCivics' tax status in the financial statements. iCivics is exempt from income taxes under section 501(c)(3) of the Internal Revenue code and is classified as an organization that is not a private foundation. iCivics adopted the provisions in FASB ASC 740-10. iCivics did not disclose any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF9900191825
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01205491
IRS990ScheduleD/TotalExpenses01099187
IRS990ScheduleD/TotalExpensesPerForm99001099187
IRS990ScheduleD/TotalOfBookValueLandBuildings05064
IRS990ScheduleD/TotalRevenue01205491
IRS990ScheduleD/TotalRevenuePerForm99001205491
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01291012
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01397316
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A draft copy of the 990 will be emailed to all board members before filing with a specified time period to review and respond.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy will be revisited annually at the board meeting. The board will review the responses and determine the appropriate course of action for each disclosure.
IRS990ScheduleO/GeneralExplanation/Explanation2The process for determining compensation of the organization's officers, including the executive director, included a review of comparability data and approval by independent board members.
IRS990ScheduleO/GeneralExplanation/Explanation3If the governing documents, financial statements, or policies of iCivics are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made available upon request as applicable law may require. Otherwise, the governing documents, financial statements, and/or policies will be provided to the public at the discretion of management.
IRS990ScheduleO/GeneralExplanation/Explanation4Abigail B. Taylor was Executive Director during fiscal year 2011 (July 2010-June 2011) and recieved compensation related to her position. Abigail resigned her position as Executive Director and became a voting board member effective July 1, 2011. She received no compensation related to her position during fiscal year 2012 (July 2011-June 2012).
IRS990ScheduleO/GeneralExplanation/Explanation5The audit and governance committee assumes responsibility for oversight of the audit and selection of the independent accountant.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY077126
IRS990/TemporarilyRestrictedNetAssets/EOY0339802
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 S St NW No 400
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,836
Liabilities
$28,202
Net assets
$945,634
Revenue
-
Expenses
$1,099,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$13.9$14.6$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.78$22.8$16.9$15.7$1.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.71$21.4$9.81$10.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.70$22.0$21.1$7.34$13.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.44$8.36$8.44$4.65$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.71$4.48$5.68$4.78$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.38$3.57$4.40$4.02$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.19$3.17$3.25$2.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.22$2.89$3.31$2.78$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.13$2.33$2.72$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$2.23$1.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.58$1.33$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.02$1.31$1.70$1.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.86