Civic Intelligence

116 Inc

990 • Fiscal year 2023 • EIN 52-0742077

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A

View Organization Page

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$121,212

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$788,077

Down $6,192 (-0.8%) from 2022

Net Assets

Down

$759,237

Down $2,898 (-0.4%) from 2022

Liabilities

Down

$28,840

Down $3,294 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$657,781

Up $49,550 (+8.1%) from 2022

Expenses

Down

$632,646

Down $29,896 (-4.5%) from 2022

Net Income

Up

$25,135

Up $79,446 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$788,077
Liabilities$28,840
Net Assets$759,237
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$657,781
Expenses$632,646
Net Income$25,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$878,486
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,388$293,288▲ $75,900
Investments in Publicly Traded Securities$286,175$201,930▼ $84,245
Accounts Receivable$159,962$161,395▲ $1,433
Cash and Non-Interest-Bearing Accounts$93,625$114,567▲ $20,942
Prepaid Expenses and Deferred Charges$8,479$6,828▼ $1,651
Savings and Temporary Cash Investments$21,358$4,016▼ $17,342
Inventories for Sale or Use$4,737$3,503▼ $1,234
Other Notes and Loans Receivable, Net$2,545$2,550▲ $5
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$794,269$788,077▼ $6,192
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,793$22,079▲ $1,286
Other Liabilities$11,341$6,761▼ $4,580
Total Liabilities$32,134$28,840▼ $3,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,135$759,237▼ $2,898
Total Net Assets Fund Balance$762,135$759,237▼ $2,898
Total Liabilities and Net Assets / Fund Balance$794,269$788,077▼ $6,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,492$69,942$296,434
Buildings$15,334$119,575$134,909
Equipment$5,191$50,389$55,580
Land$44,970-$44,970
Other Land Buildings$1,301$20,133$21,434
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy PaleologosPresidentFT$121,212$121,212

Board Members and Trustees

NameTitle
Edward J HeffernanChairman
Amy R HammerDirector
David PryorDirector
Jesse MccollumDirector
Martha Scott PoindexterDirector
Michael O WareDirector
Neil ChatterjeeDirector
PATRICK O'NEILLDirector
Robert SchrammDirector
William G Simpson IiiSecretary
Raymond BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,053
Investment Income
$15,444
Other Revenue
$166,284
Change in Net Assets
$25,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,588
Other Expenses$157,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,969--$283,969
Current Officers, Directors, Trustees, and Key Employees$121,212--$121,212
Pension Plan Contributions$36,000--$36,000
All Other Expenses$35,179--$35,179
Payroll Taxes$34,407--$34,407
Fees for Services Accounting-$13,155-$13,155
Other Expenses$13,002--$13,002
Depreciation Depletion$12,528--$12,528
Total Functional Expenses$619,491$13,155$0$632,646
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$4,483
Sales Tax Payable$2,028
Income Taxes Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
12
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

Form 990, Part XI, Line 9

“990t federal income tax = -$8500”

Form 990, Part XI, Line 9

“PENALTIES = -$41”

Raw XML AppendixShowing 400 of 436 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05570
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05570
IRS990/NetUnrelatedBusTxblIncmAmt040475
IRS990/NetUnrlzdGainsLossesInvstAmt0-19492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, REAL ESTATE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt028744
IRS990/OtherExpensesGrp/ProgramServicesAmt128400
IRS990/OtherExpensesGrp/ProgramServicesAmt226050
IRS990/OtherExpensesGrp/ProgramServicesAmt313002
IRS990/OtherExpensesGrp/TotalAmt028744
IRS990/OtherExpensesGrp/TotalAmt128400
IRS990/OtherExpensesGrp/TotalAmt226050
IRS990/OtherExpensesGrp/TotalAmt313002
IRS990/OtherLiabilitiesGrp/BOYAmt011341
IRS990/OtherLiabilitiesGrp/EOYAmt06761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034407
IRS990/PayrollTaxesGrp/TotalAmt034407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152944
IRS990/PYOtherRevenueAmt0108020
IRS990/PYProgramServiceRevenueAmt0483754
IRS990/PYRevenuesLessExpensesAmt0-54311
IRS990/PYSalariesCompEmpBnftPaidAmt0509598
IRS990/PYTotalExpensesAmt0662542
IRS990/PYTotalRevenueAmt0608231
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134909
IRS990ScheduleD/EquipmentGrp/BookValueAmt05191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055580
IRS990ScheduleD/LandGrp/BookValueAmt044970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293288
IRS990ScheduleD/TotalLiabilityAmt06761
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 = -$8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES = -$41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794269
IRS990/TotalAssetsEOYAmt0788077
IRS990/TotalAssetsGrp/BOYAmt0794269
IRS990/TotalAssetsGrp/EOYAmt0788077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632646
IRS990/TotalGrossUBIAmt043615
IRS990/TotalLiabilitiesBOYAmt032134
IRS990/TotalLiabilitiesEOYAmt028840
IRS990/TotalLiabilitiesGrp/BOYAmt032134
IRS990/TotalLiabilitiesGrp/EOYAmt028840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759237
IRS990/TotalProgramServiceExpensesAmt0619491
IRS990/TotalProgramServiceRevenueAmt0476053
IRS990/TotalReportableCompFromOrgAmt0121212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788077
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 3RD STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,077
Liabilities
$28,840
Net assets
$759,237
Revenue
$657,781
Expenses
$632,646
Net income
$25,135
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