Civic Intelligence

Center for Global Policy Solutions

990 • Fiscal year 2014 • EIN 45-4856194

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

1300 L Street NWWashington, DC 20005

(202) 265-5111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$746,706

Up $53,522 (+7.7%) from 2013

Net Assets

Down

$175,710

Down $107,867 (-38%) from 2013

Liabilities

Up

$570,996

Up $161,389 (+39%) from 2013

Revenue

Up

$1,859,976

Up $182,835 (+11%) from 2013

Expenses

Up

$1,967,843

Up $574,279 (+41%) from 2013

Net Income

Down

-$107,867

Down $391,444 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $1,000Liabilities 2012: $02012Assets 2013: $693,184Liabilities 2013: $409,607Net Assets 2013: $283,5772013Assets 2014: $746,706Liabilities 2014: $570,996Net Assets 2014: $175,7102014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $580,969Liabilities 2016: $922,101Net Assets 2016: -$341,1322016Assets 2017: $117,373Liabilities 2017: $264,107Net Assets 2017: -$146,7342017Assets 2018: $1,440Liabilities 2018: $2,575Net Assets 2018: -$1,1352018Assets 2019: $175Liabilities 2019: $2,575Net Assets 2019: -$2,4002019

Highlighted filing

2014

Assets$746,706
Liabilities$570,996
Net Assets$175,710

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,000Expenses 2012: $0Net Income 2012: $1,0002012Revenue 2013: $1,677,141Expenses 2013: $1,393,564Net Income 2013: $283,5772013Revenue 2014: $1,859,976Expenses 2014: $1,967,843Net Income 2014: -$107,8672014Revenue 2015: $02015Revenue 2016: $1,489,209Expenses 2016: $1,623,497Net Income 2016: -$134,2882016Revenue 2017: $2,578,311Expenses 2017: $2,383,913Net Income 2017: $194,3982017Revenue 2018: $403,992Expenses 2018: $216,647Net Income 2018: $187,3452018Revenue 2019: $8Expenses 2019: $1,273Net Income 2019: -$1,2652019

Highlighted filing

2014

Revenue$1,859,976
Expenses$1,967,843
Net Income-$107,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,859,976
Mission and Program Overview

Mission

The center for global policy solutions is a social change nonprofit dedicated to making policy work for people and their environment by advancing innovative and effective evidence-driven solutions to our world's most critical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$430,981-
Cash and Non-Interest-Bearing Accounts$622,751$315,725▼ $307,026
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,184$746,706▲ $53,522
Other Assets Total$70,433$0▼ $70,433
Liabilities
Deferred Revenue$333,935$476,641▲ $142,706
Accounts Payable and Accrued Expenses$75,672$51,213▼ $24,459
Other Liabilities-$43,142-
Total Liabilities$409,607$570,996▲ $161,389
Net Assets / Fund Balance
Unrestricted Net Assets$283,577$175,710▼ $107,867
Total Net Assets Fund Balance$283,577$175,710▼ $107,867
Total Liabilities and Net Assets / Fund Balance$693,184$746,706▲ $53,522
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,214
Change in Net Assets
$-107,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,976
Total Revenue per Audited Statements
$1,859,976
Total Revenue per Form 990
$1,859,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,402
Salaries, Compensation, and Employee Benefits$706,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,986$7,214-$437,200
Conferences and Meetings$190,751$1,944-$192,695
Travel$186,010$1,797-$187,807
Current Officers, Directors, Trustees, and Key Employees$145,253--$145,253
Other Employee Benefits$119,493$545-$120,038
Occupancy$111,177--$111,177
Fees for Services Management$93,220$6,025-$99,245
All Other Expenses$61,636$2,621-$64,257
Fees for Services Accounting$35,821$609-$36,430
Other Expenses$19,353$1,378-$20,731
Fees for Services Legal$1,944$10,000-$11,944
Office Expenses$10,539$448-$10,987
Insurance$4,081$102-$4,183
Payroll Taxes$3,874$76-$3,950
Total Functional Expenses$1,897,619$70,224$0$1,967,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,843
Total Expenses per Audited Statements$1,967,843
Total Expenses per Form 990$1,967,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$43,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and directors are required to disclose any conflicts that involve the business activities of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A statement is included on the organization's webiste instructing the public to email [email protected] for form 990 and other organizational information.

Filing and Contact Details

Filer

Filer Name
Center for Global Policy Solutions
EIN
45-4856194
Phone
2022655111
Address
1300 L STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Maya Rockeymoore
Title
President
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Rockeymoore
Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
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IRS990/ProgSrvcAccomActy3Grp/Desc0KHF (KANSAS HEALTH FOUNDATION) - TO MANAGE AND HELP PLAN THE COMMUNITY ENGAGEMENT INITIATIVE, TO HELP FIVE KANSAS COMMUNITIES EXPERIENCING ELEVATED CONCENTRATION OF HEALTH RISKS REALIZE THEIR VISION OF A HEALTHIER COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT INVOLVE THE BUSINESS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STATEMENT IS INCLUDED ON THE ORGANIZATION'S WEBISTE INSTRUCTING THE PUBLIC TO EMAIL [email protected] FOR FORM 990 AND OTHER ORGANIZATIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt01830 11TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA ROCKEYMOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20

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