Civic Intelligence

CIVIC Nation

990 • Fiscal year 2021 • EIN 47-3576918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileCIVICNATION.ORG
1156 15th Street NW 1000Washington, DC 20005

(202) 908-5226

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$296,351

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,143,972

Up $424,246 (+3.1%) from 2020

Net Assets

Up

$13,577,610

Up $864,455 (+6.8%) from 2020

Liabilities

Down

$566,362

Down $440,209 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Up

$26,153,225

Up $9,918,648 (+61%) from 2020

Expenses

Up

$25,288,770

Up $15,861,204 (+168%) from 2020

Net Income

Down

$864,455

Down $5,942,556 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $732,243Liabilities 2015: $41,944Net Assets 2015: $690,2992015Assets 2016: $1,196,939Liabilities 2016: $171,216Net Assets 2016: $1,025,7232016Assets 2017: $4,742,444Liabilities 2017: $154,403Net Assets 2017: $4,588,0412017Assets 2018: $2,683,964Liabilities 2018: $497,036Net Assets 2018: $2,186,9282018Assets 2019: $1,634,551Liabilities 2019: $89,702Net Assets 2019: $1,544,8492019Assets 2020: $13,719,726Liabilities 2020: $1,006,571Net Assets 2020: $12,713,1552020Assets 2021: $14,143,972Liabilities 2021: $566,362Net Assets 2021: $13,577,6102021Assets 2022: $15,404,980Liabilities 2022: $472,237Net Assets 2022: $14,932,7432022Assets 2023: $10,928,346Liabilities 2023: $314,152Net Assets 2023: $10,614,1942023Assets 2024: $17,209,158Liabilities 2024: $800,744Net Assets 2024: $16,408,4142024

Highlighted filing

2021

Assets$14,143,972
Liabilities$566,362
Net Assets$13,577,610
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $1,026,017Expenses 2015: $335,718Net Income 2015: $690,2992015Revenue 2016: $2,903,386Expenses 2016: $2,567,962Net Income 2016: $335,4242016Revenue 2017: $8,326,553Expenses 2017: $4,764,235Net Income 2017: $3,562,3182017Revenue 2018: $7,760,332Expenses 2018: $9,324,505Net Income 2018: -$1,564,1732018Revenue 2019: $3,228,707Expenses 2019: $4,151,811Net Income 2019: -$923,1042019Revenue 2020: $16,234,577Expenses 2020: $9,427,566Net Income 2020: $6,807,0112020Revenue 2021: $26,153,225Expenses 2021: $25,288,770Net Income 2021: $864,4552021Revenue 2022: $21,206,332Expenses 2022: $20,329,329Net Income 2022: $877,0032022Revenue 2023: $12,236,678Expenses 2023: $16,555,227Net Income 2023: -$4,318,5492023Revenue 2024: $28,422,257Expenses 2024: $22,628,037Net Income 2024: $5,794,2202024

Highlighted filing

2021

Revenue$26,153,225
Expenses$25,288,770
Net Income$864,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$26,163,645
Mission and Program Overview

Mission

Civic nation uses organizing, engagement, and public awareness to address some of the nation's most pressing challenges. Civic nation works with public and private partners to inspire, educate and activate people around the issues that are important to our country.

Organizing engagement and public awareness to address some of our nations most pressing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$11,135,077-
Cash and Non-Interest-Bearing Accounts$10,797,514$1,310,287▼ $9,487,227
Land, Buildings, and Equipment, Net$335,822$528,668▲ $192,846
Pledges and Grants Receivable$1,086,416$468,796▼ $617,620
Prepaid Expenses and Deferred Charges$1,066,650$354,390▼ $712,260
Intangible Assets$351,811$290,249▼ $61,562
Inventories for Sale or Use$41,635$38,821▼ $2,814
Accounts Receivable$4,510--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,719,726$14,143,972▲ $424,246
Other Assets Total$35,368$17,684▼ $17,684
Liabilities
Accounts Payable and Accrued Expenses$972,767$551,007▼ $421,760
Other Liabilities$33,804$15,355▼ $18,449
Deferred Revenue$0--
Total Liabilities$1,006,571$566,362▼ $440,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,226,166$12,628,489▲ $1,402,323
Net Assets With Donor Restrictions$1,486,989$949,121▼ $537,868
Total Net Assets Fund Balance$12,713,155$13,577,610▲ $864,455
Total Liabilities and Net Assets / Fund Balance$13,719,726$14,143,972▲ $424,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,668$240,902$769,570
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO, Ex OfficioFT$285,700$10,651$296,351
-Chief Programs & Strategy OfficerFT$198,921$880$199,801
-COO, Ex OfficioFT$167,200$8,767$175,967
-Executive DirectorFT$150,973$8,819$159,792
-Director of Finance & AccountingFT$146,882$8,653$155,535
-Chief Data & Technology OfficerFT$138,579$7,829$146,408

Board Members and Trustees

NameTitle
-Chair
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weymouth Watson LLCEvent Management1110 6th Street NE, Unit 4, Washington, DC 20002$874,289
SKDKnickerbocker LLCOther Professional Services1150 18th Street NW, Suite 800, Washington, DC 20036$185,000
Bright Mountains LLCEmployee Development732 Dean Street, Suite 200, Brooklyn, NY 11238$161,000
HauckEye LLCOther Professional Services350 Terry Street, Suite 750, Longmont, CO 80501$129,335
Sandler Reiff Lamb Rosenstein & Birkenstock PCLegal1090 Vermont Avenue NW, Washington, DC 20005$129,005
Revenue and Support

Revenue Composition

Contributions and Grants
$26,075,672
Program Service Revenue
$49,418
Investment Income
$14,312
Other Revenue
$13,823
All Other Contributions
$24,441,398
Change in Net Assets
$864,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,153,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,114,730
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,267,955
Total Revenue per Form 990
$26,153,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,024,589
Grants and Similar Amounts Paid$7,080,153
Other Expenses$6,159,528
Total Fundraising Expense$456,000
Professional Fundraising Fees$24,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,710,950$2,260,809$328,961$9,300,720
Grants to Domestic Orgs$7,080,153--$7,080,153
Advertising$2,124,570$22,858-$2,147,428
Conferences and Meetings$1,594,170$418$4$1,594,592
Other Employee Benefits$771,958$260,060$37,841$1,069,859
Information Technology$616,700$219,693$2,193$838,586
Payroll Taxes$602,843$203,088$29,551$835,482
Current Officers, Directors, Trustees, and Key Employees$590,611$198,967$28,950$818,528
Fees for Services Other$447,251$89,687$0$536,938
Depreciation Depletion$154,876$55,173$551$210,600
Occupancy$153,568$54,707$546$208,821
Fees for Services Legal$124,033$24,872-$148,905
Fees for Services Accounting$113,448$22,750-$136,198
Office Expenses$88,533$31,539$315$120,387
Travel$86,427$4,392-$90,819
Fees for Services Professional Fundraising--$24,500$24,500
Other Expenses$2,133$760$8$2,901
Total Functional Expenses$21,351,984$3,480,786$456,000$25,288,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,403,500
Expenses per Audited Statements$25,288,770
Total Expenses per Form 990$25,288,770
Expenses Not Reported on Form 990$1,114,730
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civic TNNashville, TN501(c)(3)Covid-19 vaccine outreach$533,820
Planned Parenthood Federation of America IncNew York, NY501(c)(3)Covid-19 vaccine outreach$500,000
Florida Rising Together IncMiami, FL501(c)(3)Covid-19 vaccine outreach$314,800
NC Counts CoalitionRaleigh, NC501(c)(3)Covid-19 vaccine outreach$305,000
La Union del Pueblo EnteroSan Juan, TX501(c)(3)Covid-19 vaccine outreach$300,000
Mi Familia Vota Education FundPhoenix, AZ501(c)(3)Covid-19 vaccine outreach$275,000
One ArizonaPhoenix, AZ501(c)(3)Covid-19 vaccine outreach$240,000
Tides CenterSan Francisco, CA501(c)(3)Covid-19 vaccine outreach$222,000
Border Network for Human RightsEl Paso, TX501(c)(3)Covid-19 vaccine outreach$200,000
Proyecto Vida DignaSan Benito, TX501(c)(3)Covid-19 vaccine outreach$200,000
Asian Community Development CouncilLas Vegas, NV501(c)(3)Covid-19 vaccine outreach$160,000
Power Coalition for Equity and JusticeNew Orleans, LA501(c)(3)Covid-19 vaccine outreach$155,400
Arkansas Community Foundation IncLittle Rock, AR501(c)(3)Covid-19 vaccine outreach$150,000
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)Covid-19 vaccine outreach$150,000
Faith in Public LifeWashington, DC501(c)(3)Covid-19 vaccine outreach$146,000
Michigan Organizing ProjectDetroit, MI501(c)(3)Covid-19 vaccine outreach$145,000
Ohio Women's AllianceGahanna, OH501(c)(3)Covid-19 vaccine outreach$140,933
Community ChangeWashington, DC501(c)(3)Covid-19 vaccine outreach$120,000
Urban Affairs CoalitionPhiladelphia, PA501(c)(3)Covid-19 vaccine outreach$120,000
Greater Birmingham MinistriesBirmingham, AL501(c)(3)Covid-19 vaccine outreach$112,000
Southern Echo IncJackson, MS501(c)(3)Covid-19 vaccine outreach$109,000
Rise Education FundLos Angeles, CA501(c)(3)Covid-19 vaccine outreach$106,700
International Mayan League USA IncWashington, DC501(c)(3)Covid-19 vaccine outreach$105,000
Asian Americans UnitedPhiladelphia, PA501(c)(3)Covid-19 vaccine outreach$100,000
Leadership Conference Education Fund IncWashington, DC501(c)(3)Covid-19 vaccine outreach$100,000
NAACP Empowerment Programs INCBaltimore, MD501(c)(3)Covid-19 vaccine outreach$100,000
Nonprofit Legal Services of UtahSalt Lake City, UT501(c)(3)Covid-19 vaccine outreach$100,000
One Fair Wage IncOakland, CA501(c)(3)Covid-19 vaccine outreach$100,000
Project VisionHonolulu, HI501(c)(3)Covid-19 vaccine outreach$100,000
Texas Freedom Network Education FundAustin, TX501(c)(3)Covid-19 vaccine outreach$100,000
Detroit Change InitiativeDetroit, MI501(c)(3)Covid-19 vaccine outreach$90,000
Gente de VenezuelaPhiladelphia, PA501(c)(3)Covid-19 vaccine outreach$90,000
Project HELP USAMRCBirmingham, AL501(c)(3)Covid-19 vaccine outreach$90,000
HOLA OhioAshtabula, OH501(c)(3)Covid-19 vaccine outreach$84,000
Cesar Chavez Memorial Alliance of South TexasLaredo, TX501(c)(3)Covid-19 vaccine outreach$80,000
Met Cares Foundation IncTulsa, OK501(c)(3)Covid-19 vaccine outreach$80,000
Promise ArizonaPhoenix, AZ501(c)(3)Covid-19 vaccine outreach$80,000
South Dakota Voices For PeaceSioux Falls, SD501(c)(3)Covid-19 vaccine outreach$75,000
Real Women in Radio FoundationPensacola, FL501(c)(3)Covid-19 vaccine outreach$74,000
Unifour OneGreensboro, NC501(c)(3)Covid-19 vaccine outreach$70,500
Organize PennsylvaniaPittsburgh, PA501(c)(3)Covid-19 vaccine outreach$60,000
Thunder Valley Community Development CorporationPorcupine, SD501(c)(3)Covid-19 vaccine outreach$58,000
Asian and Pacific Islander American Health ForumOakland, CA501(c)(3)Covid-19 vaccine outreach$50,000
Birmingham AIDS Outreach IncBirmingham, AL501(c)(3)Covid-19 vaccine outreach$50,000
Doctors For AmericaWashington, DC501(c)(3)Covid-19 vaccine outreach$50,000
NALEO Education FundLos Angeles, CA501(c)(3)Covid-19 vaccine outreach$50,000
North Texas LULAC District IIIFarmers Branch, TX501(c)(3)Covid-19 vaccine outreach$50,000
Arkansas Coalition of MarshalleseSpringdale, AR501(c)(3)Covid-19 vaccine outreach$40,000
Rural Arizona EngagementCoolidge, AZ501(c)(3)Covid-19 vaccine outreach$40,000
The Uma Center IncTulsa, OK501(c)(3)Covid-19 vaccine outreach$40,000
Poder Latinx Collective (Tides Foundation)San Francisco, CA501(c)(3)Covid-19 vaccine outreach$33,000
Arizona Coalition for ChangePhoenix, AZ501(c)(3)Covid-19 vaccine outreach$32,000
Student Organizing IncBoston, MA501(c)(3)Covid-19 vaccine outreach$31,000
Fair Count IncAtlanta, GA501(c)(3)Covid-19 vaccine outreach$30,000
Initium CaresDenver, CO501(c)(3)Covid-19 vaccine outreach$30,000
Serve Your CityWashington, DC501(c)(3)Covid-19 vaccine outreach$30,000
Shirley's Kitchen CabinetKansas City, MO501(c)(3)Covid-19 vaccine outreach$30,000
Dia de la Mujer Latina IncManvel, TX501(c)(3)Covid-19 vaccine outreach$22,000
North Carolina Public Interest Research Group Education Fund INCRaleigh, NC501(c)(3)Covid-19 vaccine outreach$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred rent$15,355
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 35% controlled entity
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 Review of form 990 by governing body

“Form 990 is approved by the entire voting board of directors before filing with the internal revenue service.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Civic Nation
EIN
47-3576918
Phone
2029085226
Address
1156 15TH STREET NW 1000, WASHINGTON, DC 20005

Signing Officer

Name
Valerie Jarrett
Title
Chair
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
4,120

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, Rockville, MD 20850
Preparer
ROBERT EBY cpa
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,013,987 including grants of $) ALL IN Campus Democracy Challenge - The ALL IN Campus Democracy Challenge helps to support and organize postsecondary campuses committed to improving democratic engagement, increasing student voter participation rates, and graduating students with a lifelong commitment to being informed and active citizens.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 888,360 including grants of $) United State of Women - The United State of Women Campaign convenes, connects, and amplifies voices in the fight for full gender equity.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 308,663 including grants of $) We The Action - Through the use of an online platform, We the Action aims to connect partner nonprofit organizations and volunteer lawyers to provide pro bono legal support services. As described in Note 10, the identifiable net assets of We The Action Foundation were obtained by the Organization through an asset transfer agreement effective September 30, 2021, and are being utilized as a program component of Civic Nation.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 303,534 including grants of $) Other programs - Other programs with revenues and expenditures which support the mission of the Organization.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 284,394 including grants of $) End Rape On Campus - End Rape On Campus works to end campus sexual violence through direct support for survivors and their communities; prevention through education; and policy reform at the campus, local, state, and federal levels.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 202,107 including grants of $) My School Vote - My School Vote works with students and schools to build student-led voter registration clubs in high schools across the country.”

Header Box B Amended Return

“This return is being amended because the incorrect amount was listed in Part III line 4d for program service expenses. This amount has been corrected.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2021, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by federal, state and local jurisdictions.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“COGS - 7849”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COGS - 7849”

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IRS990/ProgSrvcAccomActy2Grp/Desc0It's On Us - The It's On Us Campaign exists to raise awareness and mobilize college campuses to fight against sexual assault through education, intervention, and creating environments to support survivors of sexual assault.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,143,972
Liabilities
$566,362
Net assets
$13,577,610
Revenue
$26,153,225
Expenses
$25,288,770
Net income
$864,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.80$16.4$28.4$22.6$5.79
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.31$10.6$12.2$16.6$4.32
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.47$14.9$21.2$20.3$0.88
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.57$13.6$26.2$25.3$0.86
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.01$12.7$16.2$9.43$6.81
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.23$4.15$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.19$7.76$9.32$1.56
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.15$4.59$8.33$4.76$3.56
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.90$2.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.03$0.34$0.69