Civic Intelligence

Community Red

990 • Fiscal year 2015 • EIN 46-2486570

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.COMMUNITYRED.ORG
1327 14th Street NW No 330Washington, DC 20005

(202) 650-8850

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$35,304

No earlier filing loaded for comparison.

Net Assets

-$9,047

No earlier filing loaded for comparison.

Liabilities

$44,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$90,912

No earlier filing loaded for comparison.

Expenses

$105,480

No earlier filing loaded for comparison.

Net Income

-$14,568

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.

$300K$200K$100K$0-$100KAssets 2015: $35,304Liabilities 2015: $44,351Net Assets 2015: -$9,0472015Assets 2016: $217,512Liabilities 2016: $107,213Net Assets 2016: $110,2992016

Highlighted filing

2015

Assets$35,304
Liabilities$44,351
Net Assets-$9,047
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $90,912Expenses 2015: $105,480Net Income 2015: -$14,5682015Revenue 2016: $640,204Expenses 2016: $520,858Net Income 2016: $119,3462016

Highlighted filing

2015

Revenue$90,912
Expenses$105,480
Net Income-$14,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$90,912
Mission and Program Overview

Mission

To promote the development and delivery of digital security solutions in order to empower vulnerable communities operating in areas suffering from violence and oppression to safely and securely share information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$999$19,807▲ $18,808
Accounts Receivable-$13,597-
Pledges and Grants Receivable$17,930$1,900▼ $16,030
Total Assets$18,929$35,304▲ $16,375
Liabilities
Accounts Payable and Accrued Expenses$13,408$37,351▲ $23,943
Deferred Revenue-$7,000-
Total Liabilities$13,408$44,351▲ $30,943
Net Assets / Fund Balance
Unrestricted Net Assets$5,521$-9,047▼ $14,568
Total Net Assets Fund Balance$5,521$-9,047▼ $14,568
Total Liabilities and Net Assets / Fund Balance$18,929$35,304▲ $16,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna DillavouExecutive DirectorFT$16,900$16,900
Sarah LangeDirector of Research and Global ProgramsFT$14,480$14,480

Board Members and Trustees

NameTitle
Neel PatelPresident
Daniella Bove - LamonicaBoard Member
Ewan LamontBoard Member
Krystal AthaSecretary
Devanshu PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$896
All Other Contributions
$90,016
Change in Net Assets
$-14,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,655
Salaries, Compensation, and Employee Benefits$44,825
Total Fundraising Expense$1,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,619$2,280-$37,899
Current Officers, Directors, Trustees, and Key Employees$29,811$941$628$31,380
Travel$11,207$417-$11,624
Other Salaries and Wages$9,139$289$192$9,620
Fees for Services Accounting-$4,320-$4,320
Occupancy$2,070$2,070-$4,140
Payroll Taxes$3,634$115$76$3,825
Conferences and Meetings$225-$645$870
Information Technology$300$230-$530
Office Expenses-$416-$416
Other Expenses$135$170-$135
Insurance$37--$37
Total Functional Expenses$92,691$11,248$1,541$105,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 B, Line 11

“Communityred provides a copy of form 990 to all its members of the governing body before filing.”

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

“All board of director members annually sign an acknowledgement and disclosure form that affirms that such person has received and reviewed a copy of the conflift of interest policy and agreed to comply with its terms. Each person must also disclose any financial interest in or fudiciary responsibility towards any entity such person believes may enter into a proposed transaction with communityred in the upcoming year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees include a review and approval by the board of directors, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Communityred makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communityred
EIN
46-2486570
Phone
2026508850
Address
1327 14TH STREET NW NO 330, WASHINGTON, DC 20005

Signing Officer

Name
Shauna Dillavou
Title
Executive Director
Phone
2026508850
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Dillavou
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Nancy Johnson
Phone
3014246800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 35,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,619. Other professional fees: program service expenses 0. Management and general expenses 2,280. Fundraising expenses 0. Total expenses 2,280.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITYRED PROVIDES A COPY OF FORM 990 TO ALL ITS MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR MEMBERS ANNUALLY SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED AND REVIEWED A COPY OF THE CONFLIFT OF INTEREST POLICY AND AGREED TO COMPLY WITH ITS TERMS. EACH PERSON MUST ALSO DISCLOSE ANY FINANCIAL INTEREST IN OR FUDICIARY RESPONSIBILITY TOWARDS ANY ENTITY SUCH PERSON BELIEVES MAY ENTER INTO A PROPOSED TRANSACTION WITH COMMUNITYRED IN THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITYRED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 35,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,619. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02016-10-24T08:36:46-05:00
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,304
Liabilities
$44,351
Net assets
-$9,047
Revenue
$90,912
Expenses
$105,480
Net income
-$14,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.07$1.10$6.40$5.21$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$0.91$1.05$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits