Civic Intelligence

Reil

990 • Fiscal year 2021 • EIN 47-3749716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
6068 Saw Mill Road PO Box 262Carversville, PA 18913

(202) 746-8032

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

970%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

168%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$125,520

Up $113,784 (+970%) from 2020

Net Assets

Up

$82,242

Up $131,506 (+267%) from 2020

Liabilities

Down

$43,278

Down $17,722 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$222,794

Up $139,794 (+168%) from 2020

Expenses

Up

$91,288

Up $14,899 (+20%) from 2020

Net Income

Up

$131,506

Up $124,895 (+1889%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $14,917Liabilities 2015: $59,8002015Assets 2016: $22,828Liabilities 2016: $116,4842016Assets 2017: $1Liabilities 2017: $152,2732017Assets 2018: $21Liabilities 2018: $135,659Net Assets 2018: -$135,6382018Assets 2019: $17,125Liabilities 2019: $198,371Net Assets 2019: -$181,2462019Assets 2020: $11,736Liabilities 2020: $61,000Net Assets 2020: -$49,2642020Assets 2021: $125,520Liabilities 2021: $43,278Net Assets 2021: $82,2422021Assets 2022: $29,046Liabilities 2022: $46,102Net Assets 2022: -$17,0562022Assets 2023: $10,157Liabilities 2023: $42,343Net Assets 2023: -$32,1862023Assets 2024: $6,594Liabilities 2024: $13,302Net Assets 2024: -$6,7082024

Highlighted filing

2021

Assets$125,520
Liabilities$43,278
Net Assets$82,242
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $68,878Expenses 2015: $113,761Net Income 2015: -$44,8832015Revenue 2016: $114,205Expenses 2016: $162,978Net Income 2016: -$48,7732016Revenue 2017: $55,581Expenses 2017: $114,198Net Income 2017: -$58,6172017Revenue 2018: $91,523Expenses 2018: $95,214Net Income 2018: -$3,6912018Revenue 2019: $136,555Expenses 2019: $182,163Net Income 2019: -$45,6082019Revenue 2020: $83,000Expenses 2020: $76,389Net Income 2020: $6,6112020Revenue 2021: $222,794Expenses 2021: $91,288Net Income 2021: $131,5062021Revenue 2022: $170,477Expenses 2022: $269,775Net Income 2022: -$99,2982022Revenue 2023: $147,297Expenses 2023: $162,427Net Income 2023: -$15,1302023Revenue 2024: $151,011Expenses 2024: $167,533Net Income 2024: -$16,5222024

Highlighted filing

2021

Revenue$222,794
Expenses$91,288
Net Income$131,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$222,794
Mission and Program Overview

Mission

To address global sustainability issues, including climate change, resource and land use, and clean energy, through development of cross-sectoral leadership, bespoke dialogues and strategies, and other appropriate initiatives.to engage in any other religious, charitable, scientific, literary, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended or corresponding section of any future federal tax code (the "code"), and regulations thereunder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,736$122,598▲ $110,862
Land, Buildings, and Equipment, Net$0$2,922▲ $2,922
Total Assets$11,736$125,520▲ $113,784
Liabilities
Accounts Payable and Accrued Expenses$61,000$43,278▼ $17,722
Total Liabilities$61,000$43,278▼ $17,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,264$82,242▲ $131,506
Total Net Assets Fund Balance$-49,264$82,242▲ $131,506
Total Liabilities and Net Assets / Fund Balance$11,736$125,520▲ $113,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,922$478$3,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ParkerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Eron BloomgardenChairman
James CameronDirector
Seamus FinnDirector
Van SmithSecretary
Pierre WhalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,794
Change in Net Assets
$131,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,000
Other Expenses$16,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Travel$6,089--$6,089
Information Technology$5,583--$5,583
Conferences and Meetings$1,699--$1,699
Office Expenses-$1,054-$1,054
Depreciation Depletion-$478-$478
Other Expenses$1,200$185-$185
Total Functional Expenses$89,571$1,717$0$91,288
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The executive director reviews the form 990 for accuracy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reil
EIN
47-3749716
Phone
2027468032
Address
6068 SAW MILL ROAD PO BOX 262, CARVERSVILLE, PA 18913

Signing Officer

Name
Leslie Parker
Title
Executive Director
Phone
2027468032
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Leslie Parker
Formed
2015
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2024191410
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06089
IRS990/TravelGrp/TotalAmt06089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd018913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027468032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIL
ReturnHeader/Filer/BusinessNameControlTxt0REIL
ReturnHeader/Filer/EIN0473749716
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 K STREET NW SUITE 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02024191410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C BOYD
ReturnHeader/ReturnTs02022-11-14T16:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,520
Liabilities
$43,278
Net assets
$82,242
Revenue
$222,794
Expenses
$91,288
Net income
$131,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.07$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.42$0.32$1.47$1.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$1.70$2.70$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.82$2.23$0.91$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.61$0.49$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.98$1.81$1.37$1.82$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.36$1.36$0.92$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$1.52$0.56$1.14$0.59
2016Summary only. Only limited summary data is available for this year.$0.23$1.16$1.14$1.63$0.49
2015Summary only. Only limited summary data is available for this year.$0.15$0.60$0.69$1.14$0.45