Civic Intelligence

Public Allies Inc.

990 • Fiscal year 2017 • EIN 52-1759564

Sep 01, 2016 to Aug 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PUBLICALLIES.ORG

View Organization Page

735 N Water Street No 550Milwaukee, WI 53202

(414) 273-0533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$225,791

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,418,623

Down $233,734 (-8.8%) from 2016

Net Assets

Down

$714,616

Down $607,238 (-46%) from 2016

Liabilities

Up

$1,704,007

Up $373,504 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$12,392,002

Down $432,389 (-3.4%) from 2016

Expenses

Up

$12,999,240

Up $657,719 (+5.3%) from 2016

Net Income

Down

-$607,238

Down $1,090,108 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,006Liabilities 2011: $1,158,696Net Assets 2011: $2,183,3102011Assets 2012: $3,004,869Liabilities 2012: $1,162,614Net Assets 2012: $1,842,2552012Assets 2013: $1,474,354Liabilities 2013: $510,096Net Assets 2013: $964,2582013Assets 2014: $1,900,529Liabilities 2014: $1,213,487Net Assets 2014: $687,0422014Assets 2015: $2,201,321Liabilities 2015: $1,362,337Net Assets 2015: $838,9842015Assets 2016: $2,652,357Liabilities 2016: $1,330,503Net Assets 2016: $1,321,8542016Assets 2017: $2,418,623Liabilities 2017: $1,704,007Net Assets 2017: $714,6162017Assets 2018: $3,183,042Liabilities 2018: $1,400,921Net Assets 2018: $1,782,1212018Assets 2019: $5,329,286Liabilities 2019: $1,619,196Net Assets 2019: $3,710,0902019Assets 2020: $6,575,194Liabilities 2020: $1,994,060Net Assets 2020: $4,581,1342020Assets 2021: $11,938,918Liabilities 2021: $1,739,612Net Assets 2021: $10,199,3062021Assets 2022: $14,502,768Liabilities 2022: $1,697,151Net Assets 2022: $12,805,6172022Assets 2023: $7,896,345Liabilities 2023: $2,465,733Net Assets 2023: $5,430,6122023Assets 2024: $9,281,915Liabilities 2024: $1,790,815Net Assets 2024: $7,491,1002024

Highlighted filing

2017

Assets$2,418,623
Liabilities$1,704,007
Net Assets$714,616
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,302,534Expenses 2011: $12,608,264Net Income 2011: -$305,7302011Revenue 2012: $11,687,879Expenses 2012: $12,026,672Net Income 2012: -$338,7932012Expenses 2013: $11,037,0212013Revenue 2014: $11,809,677Expenses 2014: $12,086,893Net Income 2014: -$277,2162014Revenue 2015: $12,612,257Expenses 2015: $12,460,315Net Income 2015: $151,9422015Revenue 2016: $12,824,391Expenses 2016: $12,341,521Net Income 2016: $482,8702016Revenue 2017: $12,392,002Expenses 2017: $12,999,240Net Income 2017: -$607,2382017Revenue 2018: $14,562,827Expenses 2018: $13,495,322Net Income 2018: $1,067,5052018Revenue 2019: $15,619,938Expenses 2019: $13,691,969Net Income 2019: $1,927,9692019Revenue 2020: $15,075,926Expenses 2020: $14,204,882Net Income 2020: $871,0442020Revenue 2021: $20,233,234Expenses 2021: $14,615,062Net Income 2021: $5,618,1722021Revenue 2022: $27,548,245Expenses 2022: $19,437,317Net Income 2022: $8,110,9282022Revenue 2023: $8,449,264Expenses 2023: $13,411,009Net Income 2023: -$4,961,7452023Revenue 2024: $14,899,552Expenses 2024: $12,787,064Net Income 2024: $2,112,4882024

Highlighted filing

2017

Revenue$12,392,002
Expenses$12,999,240
Net Income-$607,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,392,997
Mission and Program Overview

Mission

Public allies' mission is to create a just and equitable society and the diverse leadership to sustain it.

To advance new leadership to strengthen communities, nonprofits and civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,626,011$1,607,346▼ $18,665
Cash and Non-Interest-Bearing Accounts$973,228$775,877▼ $197,351
Land, Buildings, and Equipment, Net$17,037$15,807▼ $1,230
Prepaid Expenses and Deferred Charges$20,950$4,462▼ $16,488
Total Assets$2,652,357$2,418,623▼ $233,734
Other Assets Total$15,131$15,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$731,434$1,290,192▲ $558,758
Mortgage Notes Payable Secured by Investment Property$500,000$250,000▼ $250,000
Deferred Revenue$94,040$143,688▲ $49,648
Other Liabilities$5,029$20,127▲ $15,098
Total Liabilities$1,330,503$1,704,007▲ $373,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,826,753$999,882▼ $826,871
Unrestricted Net Assets$-504,899$-285,266▲ $219,633
Total Net Assets Fund Balance$1,321,854$714,616▼ $607,238
Total Liabilities and Net Assets / Fund Balance$2,652,357$2,418,623▼ $233,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,807$282,800$298,607
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arden WilsonChief Executive OfficerFT$217,594$8,197$225,791

Board Members and Trustees

NameTitle
Kanwar SinghBoard Chair
Angela DornBoard Member
Chanda Smith-bakerBoard Member
Christopher BesendorferBoard Member
Dorothy StonemanBoard Member
Jaime Ernesto UzetaBoard Member
Leif ElsmoBoard Member
Lisa Woodruff-whiteBoard Member
Robert AshcraftBoard Member
Shefon TaylorBoard Member
William GrausteinBoard Member
Jason ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,520,785
Program Service Revenue
$2,846,829
Investment Income
$0
Other Revenue
$24,388
All Other Contributions
$2,377,093
Change in Net Assets
$-607,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,392,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,392,002
Total Revenue per Form 990
$12,392,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,700,638
Grants and Similar Amounts Paid$4,214,932
Salaries, Compensation, and Employee Benefits$3,083,258
Total Fundraising Expense$393,914
Professional Fundraising Fees$412

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,214,932--$4,214,932
Other Salaries and Wages$1,624,004$536,471$204,928$2,365,403
Fees for Services Management$392,133$75,533$4,474$472,140
Occupancy$312,577$62,306$57,377$432,260
Travel$248,199$36,662$10,803$295,664
Other Employee Benefits$195,708$70,745$18,545$284,998
Current Officers, Directors, Trustees, and Key Employees$2,258$169,343$54,190$225,791
Office Expenses$78,646$49,017$10,944$138,607
Payroll Taxes$96,016$22,695$9,253$127,964
Pension Plan Contributions$53,502$20,111$5,489$79,102
Insurance-$33,728-$33,728
All Other Expenses$16,664$741$15,954$33,359
Conferences and Meetings$6,468$24,971$219$31,658
Fees for Services Accounting-$18,200-$18,200
Other Expenses$4,154$12,225$1,326$16,379
Interest-$10,384-$10,384
Depreciation Depletion-$5,508-$5,508
Information Technology$1,545--$1,545
Advertising$569$549-$1,118
Fees for Services Professional Fundraising--$412$412
Total Functional Expenses$11,391,388$1,213,938$393,914$12,999,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,999,240
Total Expenses per Audited Statements$12,999,240
Total Expenses per Form 990$12,999,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Development Technologies IncLos Angeles, CA501c3Ally Program$457,288
Arizona State UniversityPhoenix, AZ170cAlly Program$388,815
Bay Area Community Resources IncMilpitas, CA501c3Ally Program$318,499
University of DelawareWilmington, DE501c3Ally Program$299,759
University of MichiganAnn Arbor, MI170cAlly Program$298,856
Coro Center for Civic LeadershipPittsburgh, PA501c3Ally Program$296,756
Ryasap IncBridgeport, CT501c3Ally Program$292,718
Pillsbury United CommunitiesMinneapolis, MN501c3Ally Program$278,912
Community Based Care of Central FloridaOrlando, FL501c3Ally Program$245,787
Indianapolis Neighborhood Resource CenterIndianapolis, IN501c3Ally Program$219,077
Alamo CollegesSan Antonio, TX170cAlly Program$215,057
University of Maryland BaltimoreBaltimore, MD170cAlly Program$200,288
Catalyst MiamiMiami, FL501c3Ally Program$179,895
Foundation for the Mid-southJackson, MS501c3Ally Program$157,669
North Carolina Institute for Minority & Economic DevelopmentDurham, NC501c3Ally Program$128,895
Iowa Community Action AssociationDes Moines, IA501c3Ally Program$52,177
University of Michigan - DearbornAnn Arbor, MI170cAlly Program$48,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Site Liability$15,098
Post Services Benefits$5,029
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, Part VI, Section B, Line 11B

“The form 990 is prepared by our auditors and reviewed by the ceo, coo and vp of finance. The forms questions are discussed with the governance and finance committees of the board, and the 990 form is distributed to the entire board of directors via email for review. After all comments and changes have been completed, the final form 990 is signed by the chairman of the board and submitted.”

Form 990, Part VI, Section B, Line 12C

“We ensure that employees, board members and their families do not personally benefit from any contracts or resources from the organization. There are financial controls to ensure that expenses and vendors are viewed regularly by multiple employees. Board members and staff recuse themselves on any matters in which they may have personal interest. Board members have signed conflict of interest statements and these statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the ceo performance, and determines compensation based on the ceo's results and comparative compensation data. The process and final decision is summarized in writing by the board chair and forwarded to human resources for implementation. The ceo discusses his review of the coo with the board and seeks board guidance on coo compensation.”

Form 990, Part VI, Section C, Line 19

“Financial audits, tax returns, and policies are available to the public upon request. Currently, public allies posts our last three financial audits as well as links to our 990 tax return on guidestar on our publicallies.org website. The code of ethics is also posted on our website.”

Filing and Contact Details

Filer

Filer Name
Public Allies Inc
EIN
52-1759564
Phone
4142730533
Address
735 N WATER STREET NO 550, MILWAUKEE, WI 53202

Signing Officer

Name
Kanwar Singh
Title
Board Chair
Phone
4142730533
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arden Wilson
Formed
1991
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
482
Volunteers
43,000

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

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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/Desc0PUBLIC ALLIES EMPLOYS THREE INTEGRATED STRATEGIES TO CHANGE THE FACE AND PRACTICE OF LEADERSHIP ACROSS THE COUNTRY: 1. OUR AMERICORPS PROGRAM IDENTIFIES TALENTED AND DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH A TEN MONTH PROGRAM OF PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAINING. 2. OUR ALUMNI PROGRAMS CONNECT AND ENGAGE THE GROWING PUBLIC ALLIES NETWORK OF OVER 5,000 DIVERSE LEADERS AND INVESTS IN THOSE POSITIONED TO MAKE THE GREATEST IMPACT. 3. THROUGH FIELD LEADERSHIP AND CONSULTING WORK, WE HELP ORGANIZATIONS BETTER DEVELOP AND ENGAGE DIVERSE LEADERSHIP AND BETTER ENGAGE AND STRENGTHEN THE COMMUNITIES THEY SERVE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,623
Liabilities
$1,704,007
Net assets
$714,616
Revenue
$12,392,002
Expenses
$12,999,240
Net income
-$607,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$1.79$7.49$14.9$12.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$7.90$2.47$5.43$8.45$13.4$4.96
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.70$12.8$27.5$19.4$8.11
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.74$10.2$20.2$14.6$5.62
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.99$4.58$15.1$14.2$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.62$3.71$15.6$13.7$1.93
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$14.6$13.5$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.70$0.71$12.4$13.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.33$1.32$12.8$12.3$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.36$0.84$12.6$12.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.21$0.69$11.8$12.1$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$11.0
2012Summary only. Only limited summary data is available for this year.$3.00$1.16$1.84$11.7$12.0$0.34
2011Summary only. Only limited summary data is available for this year.$3.34$1.16$2.18$12.3$12.6$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits