Civic Intelligence

Conservative Reform Network Inc

990 • Fiscal year 2012 • EIN 45-3709072

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.CONSERVATIVEREFORM.COM
211 North Union Street No 10022314
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$3,440,055

No earlier filing loaded for comparison.

Net Assets

$3,377,743

No earlier filing loaded for comparison.

Liabilities

$62,312

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,609,442

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2012: $3,440,055Liabilities 2012: $62,312Net Assets 2012: $3,377,7432012Assets 2013: $9,785,410Liabilities 2013: $481,742Net Assets 2013: $9,303,6682013Assets 2014: $4,601,733Liabilities 2014: $61,669Net Assets 2014: $4,540,0642014Assets 2015: $2,715,647Liabilities 2015: $17,389Net Assets 2015: $2,698,2582015Assets 2016: $1,086,503Liabilities 2016: $18,507Net Assets 2016: $1,067,9962016Assets 2017: $319,059Liabilities 2017: $1,474Net Assets 2017: $317,5852017Assets 2018: $22,242Liabilities 2018: $18,486Net Assets 2018: $3,7562018Assets 2019: $13,053Liabilities 2019: $18,486Net Assets 2019: -$5,4332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$3,440,055
Liabilities$62,312
Net Assets$3,377,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,609,4422012Revenue 2013: $11,557,500Expenses 2013: $5,631,575Net Income 2013: $5,925,9252013Revenue 2014: $1,385,000Expenses 2014: $6,148,604Net Income 2014: -$4,763,6042014Revenue 2015: $50,000Expenses 2015: $1,891,806Net Income 2015: -$1,841,8062015Revenue 2016: $33,540Expenses 2016: $1,663,802Net Income 2016: -$1,630,2622016Revenue 2017: $1,880,000Expenses 2017: $2,630,411Net Income 2017: -$750,4112017Revenue 2018: $339,332Expenses 2018: $653,161Net Income 2018: -$313,8292018Revenue 2019: $1,992Expenses 2019: $11,181Net Income 2019: -$9,1892019Revenue 2020: $18,486Expenses 2020: $13,053Net Income 2020: $5,4332020

Highlighted filing

2012

Revenue-
Expenses$9,609,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,754,928
Mission and Program Overview

Mission

Non-profit social welfare organization formed primarily for the purpose of educating the public on, and advocating for, pro-growth economic policies, the development of an affordable, patient-centered health care system, and addressing the country's fiscal challenges.

Major Activities

Activity 2
Yg woman up initiative launched to communicate center-right policies to women and recruit women advocates for the same. Activities included focus groups; social networking; and hosting the multi-day woman up! Pavilion, substantive policy discussions and panels, and a women's suffrage traveling museum.
Activity 3
Three issue summits conducted with key policymakers and experts in washington, dc bringing the best and brightest to educate the public on policy solutions for economic growth, job creation, health care reform, and the sequester.
Filing and Contact Details

Filer

EIN
45-3709072
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0638141
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0554632
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction143250
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT FOR POLICY & RESEARCH SERVICES TO MARY ANN CARTER'S COMPANY, MAC RESEARCH. MARY ANNE SERVES AS DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PAYMENT FOR CONSULTING SERVICES TO GRAND SLAM FINANCE. CALEB SERVES AS TREASURER FOR THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARY ANNE CARTER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CALEB CROSBY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD & BEVERAGES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990056855
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT OF THE FORM 990 IS REVIEWED BY COUNSEL, TREASURER, EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAD READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A SOCIAL WELFARE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2A FULL COMPENSATION REVIEW, INCLUDING COMPARABILITY DATA AND CONTEMPORAENOUS SUBSTANTIATION, IS COMPLETED BY THE COMPENSATION COMMITTEE, AND THEN COMPENSATION PACKAGES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. THE PRESIDENT'S COMPENSATION AGREEMENT WAS COMPLETED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE REQUIRED BY LAW TO BE DISCLOSED AS PART OF THE FORM 1024 AND FORM 990 FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5JOHN MURRAY IS COMPENSATED FOR HIS ROLE IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. SEE SCHEDULE L REGARDING COMPENSATION RECEIVED BY ENTITIES RELATED TO MARY ANNE CARTER AND CALEB CROSBY FOR WORK DONE AS VENDORS TO THE ORGANIZATION AND NOT AS COMPENSATION FOR THE ROLES OF EITHER PERSON AS A DIRECTOR OR OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation6MEDIA RADIO: PROGRAM SERVICE EXPENSES 108,207. MANAGEMENT AND GENERAL EXPENSES 411,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,387. DIRECT MAIL: PROGRAM SERVICE EXPENSES 500,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,000. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 437,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,520. TOTAL EXPENSES 457,059. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,853. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,308. BANK FEES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 472. TOTAL EXPENSES 1,034. COMMUNICATIONS SUPPLIES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S BOARD FORMED AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, PREPARATION OF FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION OF OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
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 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10211 N UNION STREET STE 100

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
$3,440,055
Liabilities
$62,312
Net assets
$3,377,743
Revenue
-
Expenses
$9,609,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.34$0.65$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.88$2.63$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.03$1.66$1.63
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.05$1.89$1.84
2014Summary only. Only limited summary data is available for this year.$4.60$0.06$4.54$1.39$6.15$4.76
2013Detailed filing. Detailed filing data is available for this year.$9.79$0.48$9.30$11.6$5.63$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.06$3.38$9.61