Civic Intelligence

CIVIC Nation

990 • Fiscal year 2022 • EIN 47-3576918

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$15,404,980

Flat from 2022

Net Assets

Flat

$14,932,743

Flat from 2022

Liabilities

Flat

$472,237

Flat from 2022

Revenue

Flat

$21,206,332

Flat from 2022

Expenses

Flat

$20,329,329

Flat from 2022

Net Income

Flat

$877,003

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$15,404,980
Liabilities$472,237
Net Assets$14,932,743

Operations Trend

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 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

2022

Revenue$21,206,332
Expenses$20,329,329
Net Income$877,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$21,214,500
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$8,360,874▼ $2,774,203
Pledges and Grants Receivable$468,796$4,297,295▲ $3,828,499
Cash and Non-Interest-Bearing Accounts$1,310,287$1,276,635▼ $33,652
Land, Buildings, and Equipment, Net$528,668$535,846▲ $7,178
Intangible Assets$290,249$228,687▼ $61,562
Prepaid Expenses and Deferred Charges$354,390$180,928▼ $173,462
Inventories for Sale or Use$38,821$112,292▲ $73,471
Total Assets$14,143,972$15,404,980▲ $1,261,008
Other Assets Total$17,684$412,423▲ $394,739
Liabilities
Accounts Payable and Accrued Expenses$551,007$301,511▼ $249,496
Other Liabilities$15,355$170,726▲ $155,371
Total Liabilities$566,362$472,237▼ $94,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$949,121$7,738,110▲ $6,788,989
Net Assets Without Donor Restrictions$12,628,489$7,194,633▼ $5,433,856
Total Net Assets Fund Balance$13,577,610$14,932,743▲ $1,355,133
Total Liabilities and Net Assets / Fund Balance$14,143,972$15,404,980▲ $1,261,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$535,846$515,572$1,051,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle LiermanCEO, Ex OfficioFT$346,050$10,510$356,560
Stephanie YoungExecutive DirectorFT$215,514$12,768$228,282
Maya RaoChief Partnerships & Philanthopy OfficerFT$210,017$6,770$216,787
Maya RaoChief Partnerships & Philanthopy Off-$210,017$6,770$216,787
Shira MillerChief Programs & Strategy OfficerFT$207,650$6,312$213,962
Zaneeta DaverCOO, Ex OfficioFT$181,957$15,521$197,478
Rana KardestuncerExecutive Vice PresidentFT$168,095$10,314$178,409
Lia AlbiniExecutive Vice PresidentFT$169,949$5,832$175,781
Jennifer Domagal-goodmanExecutive DirectorFT$154,807$5,446$160,253
Jalakoi SolomonExecutive Vice PresidentFT$146,041$13,950$159,991
Tracey VitchersExecutive DirectorFT$139,239$19,557$158,796
Shrija GhoshExecutive Vice PresidentFT$150,141$5,640$155,781
Kenyora ParhamExecutive DiretorFT$134,091$13,475$147,566
Lauren KidwellChief Impact & Operating OfficerFT$108,087$12,986$121,073
Wilma LinaresChief Financial OfficerFT$40,708$2,204$42,912

Board Members and Trustees

NameTitle
Valerie JarrettBoard Chair
Cecilia MunozBoard Member
Jason WaskeyBoard Member
Joe PaulsenBoard Member
Peter RouseBoard Member
Tina TchenSecretary
Sam BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mkg Productions INCEvent Production Services599 BROADWAY 4TH FLOOR, New York, NY 10012$400,000
Lafc Stadiumco LLCFacility Management818 W 7TH STREET 1200, Los Angeles, CA 90017$195,525
Seth Beerwabash GroupFundraising356 N JEFFERSON ST, Berne, IN 46711$168,000
Sandler Reiff Lamb Rosenstein & BirkeLegal1090 VERMONT AVENUE NW SUITE 750, Washington, DC 20005$159,955
Kdf Consulting LLCOther Professional Services8258 MINER STREET, Greenbelt, MD 20770$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,081,934
Program Service Revenue
$84,052
Investment Income
$25,796
Other Revenue
$14,550
All Other Contributions
$21,081,934
Change in Net Assets
$877,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$421,455Fair Market Value (FMV)
Total Noncash Contributions4$421,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,206,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,538,081
Total Revenue per Audited Statements
$22,744,413
Total Revenue per Form 990
$21,206,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,688,761
Other Expenses$5,172,380
Total Fundraising Expense$1,239,473
Grants and Similar Amounts Paid$1,210,188
Professional Fundraising Fees$258,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,520,192$2,871,917$466,522$9,858,631
Current Officers, Directors, Trustees, and Key Employees$1,236,012$544,420$88,437$1,868,869
Grants to Domestic Orgs$1,210,188--$1,210,188
Fees for Services Other$612,640$243,528$241,682$1,097,850
Conferences and Meetings$934,809$42,883$497$978,189
Payroll Taxes$629,701$277,361$45,055$952,117
Other Employee Benefits$548,409$241,555$39,239$829,203
Travel$390,584$153,348$1,475$545,407
Information Technology$396,360$139,955$1,581$537,896
Advertising$385,566$3,004$1,826$390,396
Depreciation Depletion$247,759$87,484$988$336,231
Fees for Services Professional Fundraising--$258,000$258,000
Office Expenses$184,224$65,050$735$250,009
Fees for Services Legal$121,059$48,122$47,757$216,938
Occupancy$140,630$49,657$561$190,848
Pension Plan Contributions$119,007$52,419$8,515$179,941
Fees for Services Accounting$72,977$29,009$28,789$130,775
Insurance$67,312$23,768$268$91,348
All Other Expenses$49,980$17,894$2,361$70,235
Other Expenses$27,818$9,823$111$37,752
Total Functional Expenses$14,107,947$4,981,909$1,239,473$20,329,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,867,410
Expenses per Audited Statements$20,329,329
Total Expenses per Form 990$20,329,329
Expenses Not Reported on Form 990$1,538,081
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nonprofit Legal Services of UtahSalt Lake City, UT501(c)3Covid-19 Vaccine Outreach$75,000
Texas Latino PrideDallas, TX501(c)3Broadband Enrollment Program$48,500
Florida Rising Together IncMiami, FL501(c)3Covid-19 Vaccine Outreach$43,200
Asian Community Development CouncilLas Vegas, NV501(c)3Covid-19 Vaccine Outreach$40,000
Power Coalition for Equity and JusticeNew Orleans, LA501(c)3Covid-19 Vaccine Outreach$40,000
Birmingham Aids Outreach IncBirmingham, AL501(c)3Covid-19 Vaccine Outreach$30,000
Michigan Organizing ProjectDetroit, MI501(c)3Covid-19 Vaccine Outreach$30,000
Unifour OneGreensboro, NC501(c)3Covid-19 Vaccine Outreach$30,000
Greater Birmingham MinistriesBirmingham, AL501(c)3Covid-19 Vaccine Outreach$28,000
Southern Echo IncJackson, MS501(c)3Covid-19 Vaccine Outreach$26,000
Faith in Public LifeWashington, DC501(c)3Covid-19 Vaccine Outreach$24,000
Poder Latinx Collective (tides Foundation)San Francisco, CA501(c)3Covid-19 Vaccine Outreach$22,000
Gente De VenezuelaPhiladelphia, PA501(c)3Covid-19 Vaccine Outreach$20,000
Initium CaresDenver, CO501(c)3Covid-19 Vaccine Outreach$20,000
International Mayan League USA IncWashington, DC501(c)3Covid-19 Vaccine Outreach$20,000
Promise ArizonaPhoenix, AZ501(c)3Covid-19 Vaccine Outreach$20,000
SHIRLEY'S KITCHEN CABINETKansas City, MO501(c)3Covid-19 Vaccine Outreach$20,000
Serve Your CityWashington, DC501(c)3Covid-19 Vaccine Outreach$20,000
Soul Food Cdc Unity in the CommunityPhiladelphia, PA501(c)3Wwav Party at the Polls$20,000
Clayton County Board of EducationJonesboro, GAGOV'T ORGMsv Educational Partner$19,500
Pittsburgh Public SchoolsPittsburgh, PAGOV'T ORGMsv Educational Partner 13 High Schools$19,500
Detroit Change InitiativeDetroit, MI501(c)3Wwav Party at the Polls$18,500
Girltrek IncWashington, DC501(c)3Wwav Party at the Polls$16,000
Hola OhioAshtabula, OH501(c)3Covid-19 Vaccine Outreach$16,000
Real Women in Radio FoundationPensacola, FL501(c)3Covid-19 Vaccine Outreach$16,000
Arizona Coalition for ChangePhoenix, AZ501(c)3Covid-19 Vaccine Outreach$15,000
Sixth Episcopal District IncAtlanta, GA501(c)3Wwav Party at the Polls$15,000
Civic TnNashville, TN501(c)3Covid-19 Vaccine Outreach$13,500
South Dakota Voices for PeaceSioux Falls, SD501(c)3Broadband Enrollment Program$13,500
Urban Affairs CoalitionPhiladelphia, PA501(c)3Broadband Enrollment Program$13,500
Rise Education FundLos Angeles, CA501(c)3Wwav Party at the Polls$12,500
Thunder Valley Community Development CorporationPorcupine, SD501(c)3Covid-19 Vaccine Outreach$12,000
Alpha Phi Alpha Fraternity Beta Nu Lambda ChapterCharlotte, NC501(c)7Wwav Party at the Polls$10,000
Alpha Phi Alpha Fraternity Phi Lambda ChapterRaleigh, NC501(c)7Wwav Party at the Polls$10,000
Power InterfaithPhiladelphia, PA501(c)3Wwav Party at the Polls$8,450
Aguila Youth Leadership InstituteTempe, AZ501(c)3Wwav Party at the Polls$7,500
Greater Philadelphia YmcaConshohocken, PA501(c)3Wwav Party at the Polls$7,500
New Pa Project Education FundLemoyne, PA501(c)3Wwav Party at the Polls$7,500
Mississippi Valley State UniversityItta Bena, MS501(c)3Wwav Party at the Polls$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$258,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$170,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

Sam brown is treasurer of civic nation. Senior executive vice president and chief banking officer at amalgamated bank.

Form 990, Part VI, Section B, Line 11B

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

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

Board members must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. To disclose a potential conflict of interest, the board member must submit a signed, written statement disclosing all the material facts to the president, or, if the president is the one with the potential conflict, then to the secretary.

Form 990, Part VI, Section C, Line 19

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
Kyle Lierman
Title
CEO
Phone
2029085226
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Jarrett
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
212
Volunteers
30,000

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

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, 2022, 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 2019 through the current year remain open for examination by federal, state and local jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,168.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,168.

Raw XML AppendixShowing 400 of 1,308 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA MUNOZ
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17RANA KARDESTUNCER
IRS990/Form990PartVIISectionAGrp/PersonNm18KENYORA PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19JALAKOI SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACEY VITCHERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF IMPACT & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAMS & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PARTNERSHIPS & PHILANTHOPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CIVIC 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.
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IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
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IRS990/PartialLiquidationInd00
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