Civic Intelligence

116 Inc

990 • Fiscal year 2021 • EIN 52-0742077

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 04, 2021

234 3rd Street NEWashington, DC 20002

(202) 547-6800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

2.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$122,831

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$869,005

Up $73,685 (+9.3%) from 2020

Net Assets

Up

$844,490

Up $74,607 (+9.7%) from 2020

Liabilities

Down

$24,515

Down $922 (-3.6%) from 2020

Revenue

Down

$515,072

Down $107,817 (-17%) from 2020

Expenses

Down

$499,934

Down $105,086 (-17%) from 2020

Net Income

Down

$15,138

Down $2,731 (-15%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $656,170Liabilities 2011: $41,903Net Assets 2011: $614,2672011Assets 2012: $582,591Liabilities 2012: $29,037Net Assets 2012: $553,5542012Assets 2013: $639,468Liabilities 2013: $27,325Net Assets 2013: $612,1432013Assets 2014: $659,084Liabilities 2014: $31,636Net Assets 2014: $627,4482014Assets 2015: $714,717Liabilities 2015: $33,817Net Assets 2015: $680,9002015Assets 2016: $734,874Liabilities 2016: $30,351Net Assets 2016: $704,5232016Assets 2017: $742,616Liabilities 2017: $27,249Net Assets 2017: $715,3672017Assets 2018: $791,293Liabilities 2018: $25,504Net Assets 2018: $765,7892018Assets 2019: $820,751Liabilities 2019: $30,208Net Assets 2019: $790,5432019Assets 2020: $795,320Liabilities 2020: $25,437Net Assets 2020: $769,8832020Assets 2021: $869,005Liabilities 2021: $24,515Net Assets 2021: $844,4902021Assets 2022: $794,269Liabilities 2022: $32,134Net Assets 2022: $762,1352022Assets 2023: $788,077Liabilities 2023: $28,840Net Assets 2023: $759,2372023Assets 2024: $768,151Liabilities 2024: $37,113Net Assets 2024: $731,0382024Assets 2025: $790,522Liabilities 2025: $40,668Net Assets 2025: $749,8542025

Highlighted filing

2021

Assets$869,005
Liabilities$24,515
Net Assets$844,490

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $709,8072011Expenses 2012: $731,5242012Revenue 2013: $652,326Expenses 2013: $646,415Net Income 2013: $5,9112013Revenue 2014: $686,421Expenses 2014: $679,397Net Income 2014: $7,0242014Revenue 2015: $715,144Expenses 2015: $667,240Net Income 2015: $47,9042015Revenue 2016: $696,855Expenses 2016: $675,179Net Income 2016: $21,6762016Revenue 2017: $666,324Expenses 2017: $658,487Net Income 2017: $7,8372017Revenue 2018: $691,040Expenses 2018: $673,396Net Income 2018: $17,6442018Revenue 2019: $665,857Expenses 2019: $664,711Net Income 2019: $1,1462019Revenue 2020: $622,889Expenses 2020: $605,020Net Income 2020: $17,8692020Revenue 2021: $515,072Expenses 2021: $499,934Net Income 2021: $15,1382021Revenue 2022: $608,231Expenses 2022: $662,542Net Income 2022: -$54,3112022Revenue 2023: $657,781Expenses 2023: $632,646Net Income 2023: $25,1352023Revenue 2024: $691,654Expenses 2024: $724,450Net Income 2024: -$32,7962024Revenue 2025: $886,644Expenses 2025: $822,489Net Income 2025: $64,1552025

Highlighted filing

2021

Revenue$515,072
Expenses$499,934
Net Income$15,138
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$605,107
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,106$295,020▲ $29,914
Land, Buildings, and Equipment, Net$221,869$210,650▼ $11,219
Accounts Receivable$105,826$148,921▲ $43,095
Cash and Non-Interest-Bearing Accounts$134,591$147,618▲ $13,027
Savings and Temporary Cash Investments$40,299$27,514▼ $12,785
Prepaid Expenses and Deferred Charges$7,307$6,128▼ $1,179
Other Notes and Loans Receivable, Net$3,300$5,950▲ $2,650
Inventories for Sale or Use$3,348$3,516▲ $168
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$795,320$869,005▲ $73,685
Other Assets Total$13,674$23,688▲ $10,014
Liabilities
Accounts Payable and Accrued Expenses$12,850$14,640▲ $1,790
Other Liabilities$12,587$9,875▼ $2,712
Total Liabilities$25,437$24,515▼ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,883$844,490▲ $74,607
Total Net Assets Fund Balance$769,883$844,490▲ $74,607
Total Liabilities and Net Assets / Fund Balance$795,320$869,005▲ $73,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,793$72,138$210,931
Buildings$15,334$119,575$134,909
Equipment$16,507$53,700$70,207
Land$44,970-$44,970
Other Land Buildings$-4,954$26,388$21,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy PaleologosPresidentFT$122,831$122,831

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,400
Investment Income
$8,255
Other Revenue
$44,417
Change in Net Assets
$15,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,198
Other Expenses$133,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,021--$174,021
Current Officers, Directors, Trustees, and Key Employees$121,212--$121,212
Pension Plan Contributions$36,000--$36,000
Payroll Taxes$34,965--$34,965
All Other Expenses$28,376--$28,376
Other Expenses$16,031--$16,031
Depreciation Depletion$11,219--$11,219
Fees for Services Accounting-$10,490-$10,490
Total Functional Expenses$489,444$10,490$0$499,934
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$5,639
Income Taxes Payable$2,293
Sales Tax Payable$1,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 along with financial statement presented to the governing body for review prior to filing with the government.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
116 Inc
EIN
52-0742077
Phone
2025476800
Address
234 3RD STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Stacy Paleologos
Title
President
Phone
3018062224
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
0
Employees
12

Preparer

Firm
Walter Jew CPA Pc
Address
20510 Addenbrook Way, Gaithersburg, MD 20879
Preparer
Walter Jew CPA
Phone
2406329459
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

990t federal income tax = -$1998

Other Changes In Net Assets Or Fund Balances - Other Decreases

Non-deductible charitable contributions = -$1000

Other Changes In Net Assets Or Fund Balances - Other Decreases

PENALTIES = -$45

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210650
IRS990/LandBldgEquipCostOrOtherBssAmt0482451
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04618
IRS990/LessRentalExpensesGrp/RealAmt011999
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769883
IRS990/NetAssetsOrFundBalancesEOYAmt0844490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0841
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05851
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05851
IRS990/NetUnrelatedBusTxblIncmAmt09512
IRS990/NetUnrlzdGainsLossesInvstAmt062512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013674
IRS990/OtherAssetsTotalGrp/EOYAmt023688
IRS990/OtherChangesInNetAssetsAmt0-3043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, REAL ESTATE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026513
IRS990/OtherExpensesGrp/ProgramServicesAmt122117
IRS990/OtherExpensesGrp/ProgramServicesAmt218990
IRS990/OtherExpensesGrp/ProgramServicesAmt316031
IRS990/OtherExpensesGrp/TotalAmt026513
IRS990/OtherExpensesGrp/TotalAmt122117
IRS990/OtherExpensesGrp/TotalAmt218990
IRS990/OtherExpensesGrp/TotalAmt316031
IRS990/OtherLiabilitiesGrp/BOYAmt012587
IRS990/OtherLiabilitiesGrp/EOYAmt09875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05950
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034965
IRS990/PayrollTaxesGrp/TotalAmt034965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt051248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142866
IRS990/PYOtherRevenueAmt0106433
IRS990/PYProgramServiceRevenueAmt0465208
IRS990/PYRevenuesLessExpensesAmt017869
IRS990/PYSalariesCompEmpBnftPaidAmt0462154
IRS990/PYTotalExpensesAmt0605020
IRS990/PYTotalRevenueAmt0622889
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134909
IRS990ScheduleD/EquipmentGrp/BookValueAmt016507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070207
IRS990ScheduleD/LandGrp/BookValueAmt044970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210650
IRS990ScheduleD/TotalLiabilityAmt09875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ALONG WITH FINANCIAL STATEMENT PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990T FEDERAL INCOME TAX = -$1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DEDUCTIBLE CHARITABLE CONTRIBUTIONS = -$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES = -$45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795320
IRS990/TotalAssetsEOYAmt0869005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.41$7.50$8.87$8.22$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.37$7.31$6.92$7.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.29$7.59$6.58$6.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.32$7.62$6.08$6.63$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.25$8.44$5.15$5.00$0.15
2020Summary only. Only limited summary data is available for this year.$7.95$0.25$7.70$6.23$6.05$0.18
2019Summary only. Only limited summary data is available for this year.$8.21$0.30$7.91$6.66$6.65$0.01
2018Summary only. Only limited summary data is available for this year.$7.91$0.26$7.66$6.91$6.73$0.18
2017Summary only. Only limited summary data is available for this year.$7.43$0.27$7.15$6.66$6.58$0.08
2016Summary only. Only limited summary data is available for this year.$7.35$0.30$7.05$6.97$6.75$0.22
2015Summary only. Only limited summary data is available for this year.$7.15$0.34$6.81$7.15$6.67$0.48
2014Summary only. Only limited summary data is available for this year.$6.59$0.32$6.27$6.86$6.79$0.07
2013Summary only. Only limited summary data is available for this year.$6.39$0.27$6.12$6.52$6.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.29$5.54$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.42$6.14$7.10