Civic Intelligence

Enough Is Enough Campaign

990 • Fiscal year 2014 • EIN 52-1877802

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ENOUGH.ORG
11250 Roger Bacon DriveSuite 1920191

(703) 476-7890

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$77,684

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,543

Down $56,854 (-57%) from 2013

Net Assets

Down

$33,273

Down $57,970 (-64%) from 2013

Liabilities

Up

$10,270

Up $1,116 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

$201,184

No earlier filing loaded for comparison.

Expenses

Down

$259,154

Down $146,555 (-36%) from 2013

Net Income

-$57,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $104,103Liabilities 2010: $15,104Net Assets 2010: $88,9992010Assets 2011: $141,708Liabilities 2011: $44,292Net Assets 2011: $97,4162011Assets 2012: $234,628Liabilities 2012: $44,762Net Assets 2012: $189,8662012Assets 2013: $100,397Liabilities 2013: $9,154Net Assets 2013: $91,2432013Assets 2014: $43,543Liabilities 2014: $10,270Net Assets 2014: $33,2732014Assets 2015: $28,067Liabilities 2015: $5,890Net Assets 2015: $22,1772015Assets 2016: $95,658Liabilities 2016: $5,847Net Assets 2016: $89,8112016Assets 2017: $80,185Liabilities 2017: $13,001Net Assets 2017: $67,1842017Assets 2018: $181,870Liabilities 2018: $11,321Net Assets 2018: $170,5492018Assets 2019: $205,674Liabilities 2019: $12,091Net Assets 2019: $193,5832019Assets 2020: $326,128Liabilities 2020: $46,329Net Assets 2020: $279,7992020Assets 2021: $129,252Liabilities 2021: $9,722Net Assets 2021: $119,5302021Assets 2022: $516,480Liabilities 2022: $40,179Net Assets 2022: $476,3012022Assets 2023: $111,942Liabilities 2023: $59,939Net Assets 2023: $52,0032023Assets 2024: $120,634Liabilities 2024: $49,750Net Assets 2024: $70,8842024

Highlighted filing

2014

Assets$43,543
Liabilities$10,270
Net Assets$33,273
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $688,8312010Expenses 2011: $568,7772011Expenses 2012: $560,2782012Expenses 2013: $405,7092013Revenue 2014: $201,184Expenses 2014: $259,154Net Income 2014: -$57,9702014Revenue 2015: $175,455Expenses 2015: $186,551Net Income 2015: -$11,0962015Revenue 2016: $231,820Expenses 2016: $164,186Net Income 2016: $67,6342016Revenue 2017: $214,143Expenses 2017: $236,769Net Income 2017: -$22,6262017Revenue 2018: $291,927Expenses 2018: $188,562Net Income 2018: $103,3652018Revenue 2019: $346,419Expenses 2019: $323,385Net Income 2019: $23,0342019Revenue 2020: $374,842Expenses 2020: $288,626Net Income 2020: $86,2162020Revenue 2021: $134,631Expenses 2021: $294,900Net Income 2021: -$160,2692021Revenue 2022: $707,077Expenses 2022: $350,306Net Income 2022: $356,7712022Revenue 2023: $225,135Expenses 2023: $649,433Net Income 2023: -$424,2982023Revenue 2024: $751,827Expenses 2024: $732,946Net Income 2024: $18,8812024

Highlighted filing

2014

Revenue$201,184
Expenses$259,154
Net Income-$57,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$201,702
Mission and Program Overview

Mission

To make the internet safer for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,775$33,167▼ $43,608
Pledges and Grants Receivable$4,946$0▼ $4,946
Inventories for Sale or Use$5,218$3,973▼ $1,245
Prepaid Expenses and Deferred Charges$7,225$3,428▼ $3,797
Savings and Temporary Cash Investments$2,690$2,697▲ $7
Accounts Receivable$493$278▼ $215
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$100,397$43,543▼ $56,854
Other Assets Total$3,050$0▼ $3,050
Liabilities
Accounts Payable and Accrued Expenses$7,854$10,270▲ $2,416
Deferred Revenue$1,300$0▼ $1,300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,154$10,270▲ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$76,692$18,722▼ $57,970
Temporarily Rstr Net Assets$14,551$14,551→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,243$33,273▼ $57,970
Total Liabilities and Net Assets / Fund Balance$100,397$43,543▼ $56,854
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
donna rice-hughespresident/CEOPT$77,684$77,684
Dee JepsenPresident EmeritusPT$12,000$12,000

Board Members and Trustees

NameTitle
jack hughesvice president
Jill C Manningdirector
John Malcomdirector
commissioner Barbara Jeffreydirector
Mark LarsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
1---
Revenue and Support

Revenue Composition

Contributions and Grants
$187,654
Program Service Revenue
$161
Investment Income
$55
Other Revenue
$13,314
All Other Contributions
$187,654
Change in Net Assets
$-57,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,900
Other Expenses$104,254
Total Fundraising Expense$18,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,436$8,389$15,994$76,819
Other Salaries and Wages$53,517$8,562$2,955$65,034
Fees for Services Accounting$21,287$3,406-$24,693
Office Expenses$18,580$3,865-$22,445
Occupancy$18,754$3,000-$21,754
Fees for Services Other$16,344$2,615-$18,959
Payroll Taxes-$10,150-$10,150
Information Technology$5,466$875-$6,341
Other Employee Benefits$2,497$400-$2,897
Insurance$2,373$380-$2,753
Other Expenses$1,461$233-$1,694
Travel$1,204$193$38$1,435
Conferences and Meetings$828$132-$960
Fees for Services Legal$733$117-$850
Interest$342$55-$397
Total Functional Expenses$197,523$42,644$18,987$259,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

part VI line 2

“part vi line 2 President Donna Rice-Hughes and Vice President Jack Hughes are married.”

part VI line 11B

“part vi line 11b The organization's financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the board before signing and submission.”

part VI line 12C

“part vi line 12c The organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict that arises requires full disclosure to the board.”

part VI line 15A

“part vi line 15A The organization's board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”

part VI line 19

“part vi line 19 Upon written request, the organization will mail or e-mail the request or the documents of interest.”

Filing and Contact Details

Filer

EIN
52-1877802
In Care Of
% JACK HUGHES
Phone
7034767890

Signing Officer

Name
Jack Hughes
Title
CFO
Phone
7034767890
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rice-hughes
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Preparer
Robert Eby CPA
Phone
7034767890
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0part vi line 2 President Donna Rice-Hughes and Vice President Jack Hughes are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1part vi line 11b The organization's financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the board before signing and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2part vi line 12c The organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict that arises requires full disclosure to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3part vi line 15A The organization's board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4part vi line 19 Upon written request, the organization will mail or e-mail the request or the documents of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi line 2
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,543
Liabilities
$10,270
Net assets
$33,273
Revenue
$201,184
Expenses
$259,154
Net income
-$57,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$7.52$7.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$2.25$6.49$4.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.40$4.76$7.07$3.50$3.57
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$1.35$2.95$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.46$2.80$3.75$2.89$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$2.92$1.89$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.14$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.32$1.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.75$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$2.01$2.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.45$1.90$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$6.89