Civic Intelligence

Public Leadership Education Network Plen

990 • Fiscal year 2019 • EIN 52-1634512

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

1875 Connecticut Ave NW 10th FloorWashington, DC 20009

(202) 872-1585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$135,787

Down $13,434 (-9.0%) from 2018

Net Assets

Down

$121,757

Down $12,215 (-9.1%) from 2018

Liabilities

Down

$14,030

Down $1,219 (-8.0%) from 2018

Revenue

Up

$485,239

Up $79,176 (+19%) from 2018

Expenses

Up

$497,454

Up $63,420 (+15%) from 2018

Net Income

Up

-$12,215

Up $15,756 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,802Liabilities 2011: $0Net Assets 2011: $85,8022011Assets 2012: $33,660Liabilities 2012: $0Net Assets 2012: $33,6602012Assets 2013: $75,596Liabilities 2013: $7,930Net Assets 2013: $67,6662013Assets 2014: $133,893Liabilities 2014: $20,900Net Assets 2014: $112,9932014Assets 2015: $187,138Liabilities 2015: $41,237Net Assets 2015: $145,9012015Assets 2016: $196,567Liabilities 2016: $30,903Net Assets 2016: $165,6642016Assets 2017: $173,463Liabilities 2017: $11,520Net Assets 2017: $161,9432017Assets 2018: $149,221Liabilities 2018: $15,249Net Assets 2018: $133,9722018Assets 2019: $135,787Liabilities 2019: $14,030Net Assets 2019: $121,7572019Assets 2020: $100,712Liabilities 2020: $53,957Net Assets 2020: $46,7552020Assets 2021: $147,900Liabilities 2021: $3,127Net Assets 2021: $144,7732021Assets 2022: $236,751Liabilities 2022: $17,979Net Assets 2022: $218,7722022

Highlighted filing

2019

Assets$135,787
Liabilities$14,030
Net Assets$121,757

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $219,974Expenses 2011: $216,640Net Income 2011: $3,3342011Expenses 2012: $287,6192012Expenses 2013: $215,8572013Revenue 2014: $292,835Expenses 2014: $247,508Net Income 2014: $45,3272014Revenue 2015: $257,499Expenses 2015: $224,591Net Income 2015: $32,9082015Revenue 2016: $318,549Expenses 2016: $298,786Net Income 2016: $19,7632016Revenue 2017: $381,482Expenses 2017: $385,203Net Income 2017: -$3,7212017Revenue 2018: $406,063Expenses 2018: $434,034Net Income 2018: -$27,9712018Revenue 2019: $485,239Expenses 2019: $497,454Net Income 2019: -$12,2152019Revenue 2020: $339,654Expenses 2020: $414,656Net Income 2020: -$75,0022020Revenue 2021: $478,167Expenses 2021: $380,149Net Income 2021: $98,0182021Revenue 2022: $499,427Expenses 2022: $425,428Net Income 2022: $73,9992022

Highlighted filing

2019

Revenue$485,239
Expenses$497,454
Net Income-$12,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$485,239
Mission and Program Overview

Mission

The organization prepares young women to be leaders in public policy decision making processes through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,451$74,994▲ $56,543
Cash and Non-Interest-Bearing Accounts$110,776$45,731▼ $65,045
Prepaid Expenses and Deferred Charges$8,738$8,567▼ $171
Land, Buildings, and Equipment, Net$11,256$6,495▼ $4,761
Total Assets$149,221$135,787▼ $13,434
Liabilities
Accounts Payable and Accrued Expenses$4,836$9,617▲ $4,781
Deferred Revenue$10,413$4,413▼ $6,000
Total Liabilities$15,249$14,030▼ $1,219
Net Assets / Fund Balance
Unrestricted Net Assets$115,829$86,883▼ $28,946
Temporarily Rstr Net Assets$18,143$34,874▲ $16,731
Total Net Assets Fund Balance$133,972$121,757▼ $12,215
Total Liabilities and Net Assets / Fund Balance$149,221$135,787▼ $13,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,495$7,786$14,281
Equipment-$4,198$4,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellie ShawChair
Lisa RiceVice Chair
Dana BrownDirector
Debra RickerDirector
Jenny KimDirector
Jona Van DeunDirector
Lynda WalkerDirector
Mary-alice OzechoskiDirector
Meredith SingerDirector
Rachna ChoudhryDirector
Rosalyn KempfDirector
Shelby OlsonDirector
Whitney TerrillDirector
Caitlin DonahueSecretary
Vanessa KermickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,673
Program Service Revenue
$170,315
Investment Income
$12
Other Revenue
$6,239
All Other Contributions
$262,173
Change in Net Assets
$-12,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,239
Total Revenue per Audited Statements
$485,239
Total Revenue per Form 990
$485,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,237
Salaries, Compensation, and Employee Benefits$235,217
Total Fundraising Expense$11,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,614$15,075$6,652$197,341
Fees for Services Accounting-$33,033-$33,033
Occupancy$26,587$2,402$1,043$30,032
Office Expenses$18,500$746$1,057$20,303
Other Employee Benefits$17,009$843$483$18,335
Payroll Taxes$13,554$1,205$532$15,291
Fees for Services Other$4,451$7,353-$11,804
Travel$9,328$2,130$36$11,494
Advertising$2,779$1,126$948$4,853
Depreciation Depletion-$4,761-$4,761
Pension Plan Contributions$3,773$145$332$4,250
Information Technology$2,000$2,103-$4,103
Other Expenses$1,484$2,369$397$3,853
Insurance-$3,163-$3,163
Total Functional Expenses$406,256$79,466$11,732$497,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,454
Total Expenses per Audited Statements$497,454
Total Expenses per Form 990$497,454
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

Members are colleges and universities that have shown through programs on their own campuses a commitment to furthuring the study and enhancement of women's public leadership roles.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided via e-mail to the organization's governing body before the return is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors meets quarterly and monitors the organization's compliance with conflict of interest issues.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors approves the compensation.

Form 990, Page 6, Part VI, Line 15B

SEE 15A ABOVE

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Public Leadership Education Network
EIN
52-1634512
Phone
2028721585
Address
1875 CONNECTICUT AVE NW 10TH FLOOR, WASHINGTON, DC 20009

Signing Officer

Name
Sarah Bruno
Title
Executive Director
Phone
2028721585
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bruno
Formed
1978
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
300

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Wanda Stempin
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Women, law, and legal advocacy program: this program includes a 3-day educational seminar for women interested in pursuing careers in the law and legal advocacy, from issue-based advocacy to government service. Students explore the connections between legal careers and the legislative process in washington, d.c. While learning the potential benefits of attending law school from women who work in polciy every day. Women in health policy program: this program includes a 3-day educational seminar for women interested in pursuing careers in the fields of health policy, including roles at nonprofit organizations, corporations, and within various government agencies. By hearing from women who work on health policy every day, students learn the nuts-and-bolts of how policy is made and how they can affect change across a variety of health-related issues. Women and congress: this program includes a 5-day educational seminar for women considering careers in policy or politics. They are taught about professional opportunities in and related to congress, from lobbying to working on a senate house committee, to running for office themselves. With the help of senior and mid-level women who have launched policy carreers, participants learn about the legislative and political processes, explore hot-button issues on the hill, and expand their networks.

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IRS990/OtherExpensesGrp/TotalAmt17393
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN IN STEM POLICY: INCLUDES A 5-DAY SEMINAR FOR COLLEGE WOMEN MAJORING IN THE SCIENCE & TECHNOLOGY, ENGINEERING, AND MATH (STEM). THE SEMINAR'S GOALS ARE TO INCREASE STUDENTS' UNDERSTANDING OF THE PUBLIC POLICY DIMENSIONS OF THE STEM FIELDS AND PREPARE WOMEN FOR ACTIVE PARTICIPATION AS CITIZEN LEADERS IN PUBLIC DEBATE AND DECISION-MAKING ON STEM ISSUES. STUDENTS' LEARN FROM WOMEN LEADERS IN THE FIELDS OF SCIENCE & TECHNOLOGY, ENGINEERING AND MATH; DISCUSS PUBLIC POLICY ISSUES RELATING TO SCIENCE & TECHNOLOGY; AND LEARN HOW PUBLIC POLICIES AFFECTING SCIENCE & TECHNOLOGY ARE SHAPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019731
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN GLOBAL POLICY: INCLUDES A 5 DAY SEMINAR TO EDUCATE COLLEGE WOMEN ABOUT POLICIES AFFECTING THE GLOBAL COMMUNITY. STUDENTS ATTEND LECTURES AND BRIEFINGS ON CURRENT FOREIGN POLICY ISSUES AND PARTICIPATE IN ROUNDTABLE DISCUSSIONS WITH WOMEN LEADERS WHO ARE MAKING AND INFLUENCING INTERNATIONAL POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, LAW, AND LEGAL ADVOCACY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE LAW AND LEGAL ADVOCACY, FROM ISSUE-BASED ADVOCACY TO GOVERNMENT SERVICE. STUDENTS EXPLORE THE CONNECTIONS BETWEEN LEGAL CAREERS AND THE LEGISLATIVE PROCESS IN WASHINGTON, D.C. WHILE LEARNING THE POTENTIAL BENEFITS OF ATTENDING LAW SCHOOL FROM WOMEN WHO WORK IN POLCIY EVERY DAY. WOMEN IN HEALTH POLICY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE FIELDS OF HEALTH POLICY, INCLUDING ROLES AT NONPROFIT ORGANIZATIONS, CORPORATIONS, AND WITHIN VARIOUS GOVERNMENT AGENCIES. BY HEARING FROM WOMEN WHO WORK ON HEALTH POLICY EVERY DAY, STUDENTS LEARN THE NUTS-AND-BOLTS OF HOW POLICY IS MADE AND HOW THEY CAN AFFECT CHANGE ACROSS A VARIETY OF HEALTH-RELATED ISSUES. WOMEN AND CONGRESS: THIS PROGRAM INCLUDES A 5-DAY EDUCATIONAL SEMINAR FOR WOMEN CONSIDERING CAREERS IN POLICY OR POLITICS. THEY ARE TAUGHT ABOUT PROFESSIONAL OPPORTUNITIES IN AND RELATED TO CONGRESS, FROM LOBBYING TO WORKING ON A SENATE HOUSE COMMITTEE, TO RUNNING FOR OFFICE THEMSELVES. WITH THE HELP OF SENIOR AND MID-LEVEL WOMEN WHO HAVE LAUNCHED POLICY CARREERS, PARTICIPANTS LEARN ABOUT THE LEGISLATIVE AND POLITICAL PROCESSES, EXPLORE HOT-BUTTON ISSUES ON THE HILL, AND EXPAND THEIR NETWORKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052192
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN, LAW, AND LEGAL ADVOCACY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE LAW AND LEGAL ADVOCACY, FROM ISSUE-BASED ADVOCACY TO GOVERNMENT SERVICE. STUDENTS EXPLORE THE CONNECTIONS BETWEEN LEGAL CAREERS AND THE LEGISLATIVE PROCESS IN WASHINGTON, D.C. WHILE LEARNING THE POTENTIAL BENEFITS OF ATTENDING LAW SCHOOL FROM WOMEN WHO WORK IN POLCIY EVERY DAY. WOMEN IN HEALTH POLICY PROGRAM: THIS PROGRAM INCLUDES A 3-DAY EDUCATIONAL SEMINAR FOR WOMEN INTERESTED IN PURSUING CAREERS IN THE FIELDS OF HEALTH POLICY, INCLUDING ROLES AT NONPROFIT ORGANIZATIONS, CORPORATIONS, AND WITHIN VARIOUS GOVERNMENT AGENCIES. BY HEARING FROM WOMEN WHO WORK ON HEALTH POLICY EVERY DAY, STUDENTS LEARN THE NUTS-AND-BOLTS OF HOW POLICY IS MADE AND HOW THEY CAN AFFECT CHANGE ACROSS A VARIETY OF HEALTH-RELATED ISSUES. WOMEN AND CONGRESS: THIS PROGRAM INCLUDES A 5-DAY EDUCATIONAL SEMINAR FOR WOMEN CONSIDERING CAREERS IN POLICY OR POLITICS. THEY ARE TAUGHT ABOUT PROFESSIONAL OPPORTUNITIES IN AND RELATED TO CONGRESS, FROM LOBBYING TO WORKING ON A SENATE HOUSE COMMITTEE, TO RUNNING FOR OFFICE THEMSELVES. WITH THE HELP OF SENIOR AND MID-LEVEL WOMEN WHO HAVE LAUNCHED POLICY CARREERS, PARTICIPANTS LEARN ABOUT THE LEGISLATIVE AND POLITICAL PROCESSES, EXPLORE HOT-BUTTON ISSUES ON THE HILL, AND EXPAND THEIR NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE COLLEGES AND UNIVERSITIES THAT HAVE SHOWN THROUGH PROGRAMS ON THEIR OWN CAMPUSES A COMMITMENT TO FURTHURING THE STUDY AND ENHANCEMENT OF WOMEN'S PUBLIC LEADERSHIP ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED VIA E-MAIL TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS QUARTERLY AND MONITORS THE ORGANIZATION'S COMPLIANCE WITH CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.19$4.99$4.25$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$4.78$3.80$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.54$0.47$3.40$4.15$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$4.85$4.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.34$4.06$4.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.62$3.81$3.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.66$3.19$2.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$2.57$2.25$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$2.93$2.48$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.88
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.20$2.17$0.03