Civic Intelligence

Remember They Work for Us Inc

EIN 47-4990603 • 501(c)4 • Boca Raton, FL

Profile

SOCIAL WELFARE EDUCATION

1825 NW Corporate Blvd Ste 110Boca Raton, FL 33431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$252,474

Up $216,073 (+594%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$252,474

No earlier filing loaded for comparison.

Revenue

Up

$911,000

Up $818,000 (+880%) from 2015

Expenses

Up

$694,929

Up $638,330 (+1128%) from 2015

Net Income

Up

$216,071

Up $179,670 (+494%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $36,401Liabilities 2015: $02015Assets 2016: $252,474Liabilities 2016: $0Net Assets 2016: $252,4742016

Highlighted filing

2016

Assets$252,474
Liabilities$0
Net Assets$252,474

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2015: $93,000Expenses 2015: $56,599Net Income 2015: $36,4012015Revenue 2016: $911,000Expenses 2016: $694,929Net Income 2016: $216,0712016

Highlighted filing

2016

Revenue$911,000
Expenses$694,929
Net Income$216,071

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$911,000
Mission and Program Overview

Mission

SOCIAL WELFARE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,402$252,474▲ $216,072
Rtn Earn Endowment Incm Other Fnds$36,402$252,474▲ $216,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,402$252,474▲ $216,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,402$252,474▲ $216,072
Total Liabilities and Net Assets / Fund Balance$36,402$252,474▲ $216,072
Compensation and Service Providers

Employees

NameTitleBaseTotal
Adam FelchMember$500$500
Cliff SteinMember$500$500
Megan MasseyMember$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$911,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$911,000
Change in Net Assets
$216,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$641,000
Other Expenses$52,429
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,000--$641,000
Fees for Services Management$10,000$15,000-$25,000
Fees for Services Other$10,326--$10,326
Information Technology-$10,000-$10,000
Fees for Services Legal-$4,313-$4,313
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Office Expenses-$1,399-$1,399
Occupancy-$539-$539
Travel$503--$503
Fees for Services Accounting-$349-$349
Total Functional Expenses$661,829$33,100$0$694,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americans for Integrity in Government Officials IncBoca Raton, FL501(c)(4)Social Welfare$616,000
Committee to Protect FloridaTallahassee, FL527General$25,000
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$25,000

Section 527 Organizations

OrganizationLocationAmount
20-8733658Tallahassee, FL$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, Line 8B

There are no committees who authorized on behalf of the governing body.

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

The chairman reviews the return before filing.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Remember They Work for US Inc
EIN
47-4990603
Phone
5613141916
Address
1825 NW CORPORATE BLVD STE 110, BOCA RATON, FL 33431

Signing Officer

Name
Cliff Stein
Title
Chairman
Phone
5613141916
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Stein
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Sumner a Reed
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix309 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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ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMNER A REED
ReturnHeader/ReturnTs02017-05-04T13:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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