Civic Intelligence

Checks and Balances for Economic Growth

990 • Fiscal year 2013 • EIN 52-2375626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1747 Pennsylvania Ave NW No 100020006

(202) 271-3959

Siviq Scores

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

Liabilities / Assets

99th percentile

4.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$207,264

Up $83,582 (+68%) from 2012

Net Assets

Down

-$752,090

Down $401,701 (-115%) from 2012

Liabilities

Up

$959,354

Up $485,283 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

$5,104,161

No earlier filing loaded for comparison.

Expenses

Down

$5,505,862

Down $1,329,496 (-19%) from 2012

Net Income

-$401,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $197,020Liabilities 2011: $662,365Net Assets 2011: -$465,3452011Assets 2012: $123,682Liabilities 2012: $474,071Net Assets 2012: -$350,3892012Assets 2013: $207,264Liabilities 2013: $959,354Net Assets 2013: -$752,0902013

Highlighted filing

2013

Assets$207,264
Liabilities$959,354
Net Assets-$752,090
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,184,439Expenses 2011: $2,201,091Net Income 2011: -$16,6522011Expenses 2012: $6,835,3582012Revenue 2013: $5,104,161Expenses 2013: $5,505,862Net Income 2013: -$401,7012013

Highlighted filing

2013

Revenue$5,104,161
Expenses$5,505,862
Net Income-$401,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,104,161
Mission and Program Overview

Mission

To engage in research and public awareness relating to the positive impact public activities have on governmental activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,557$144,941▲ $87,384
Inventories for Sale or Use$24,162$24,327▲ $165
Prepaid Expenses and Deferred Charges$15,357$22,061▲ $6,704
Accounts Receivable$13,106$15,935▲ $2,829
Receivables From Officers Etc$13,500$0▼ $13,500
Total Assets$123,682$207,264▲ $83,582
Liabilities
Accounts Payable and Accrued Expenses$474,071$959,354▲ $485,283
Total Liabilities$474,071$959,354▲ $485,283
Net Assets / Fund Balance
Unrestricted Net Assets$-350,389$-752,090▼ $401,701
Total Net Assets Fund Balance$-350,389$-752,090▼ $401,701
Total Liabilities and Net Assets / Fund Balance$123,682$207,264▲ $83,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan PerrinPresident/directorPT$109,550$109,550

Board Members and Trustees

NameTitle
Robert PetersonDirector
Jessica PerrinSecretary/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
EngageCaging/data Processing-$562,240
Chain Bridge Collective LLCConsulting-$500,298
Name ExchangeList Rental-$220,023
Third Dimension StrategiesConsulting-$120,000
Stuart Grey INCDirect Mail-$113,782
Revenue and Support

Revenue Composition

Contributions and Grants
$5,053,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,987
All Other Contributions
$5,053,174
Change in Net Assets
$-401,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,104,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,104,161
Total Revenue per Form 990
$5,104,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,123,802
Total Fundraising Expense$2,187,963
Professional Fundraising Fees$272,510
Salaries, Compensation, and Employee Benefits$109,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$495,243$8,593-$503,836
Fees for Services Professional Fundraising--$272,510$272,510
All Other Expenses$123,760$46,691$101,382$271,833
Other Expenses$165,823$240,404$135,841$240,404
Current Officers, Directors, Trustees, and Key Employees$76,685$10,955$21,910$109,550
Fees for Services Accounting-$41,957-$41,957
Fees for Services Legal-$26,240-$26,240
Office Expenses$742$3,154$608$4,504
Total Functional Expenses$2,644,146$68,299$2,166,053$4,878,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,505,862
Total Expenses per Audited Statements$5,505,862
Total Expenses per Form 990$5,505,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$272,510
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$157,475
Section 527 Activity Spending$157,475
Total Exempt Function Spending$157,475
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,500$0▼ $13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dan perrin - investor in broadband antenna tracking system substantially owned by robert peterson. Robert peterson - chief executive officer of broadband antenna tracking system. Dan perrin is an investor of the company. Dan and jessica perrin are former spouses.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no board meetings held during the year and there are no distinct committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm. A draft of form 990 is emailed to the board of directors for their review and approval prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents may be made available upon request.”

Filing and Contact Details

Filer

EIN
52-2375626
Phone
2022713959

Signing Officer

Name
Dan Perrin
Title
President
Phone
2022713959
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Perrin
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb asc 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/RevenueSubtotalAmt05104161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05505862
IRS990ScheduleD/TotalRevenuePerForm990Amt05104161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05104161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05505862
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03658706
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11219568
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03158408
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11105786
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10CHAIN BRIDGE COLLECTIVE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11STUART GREY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0500298
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1113782
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103050 CHAIN BRIDGE ROAD STE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1150 CITIZENS WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0FAIRFAX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1FREDERICK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode022030
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode121701
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8IL
IRS990ScheduleG/LicensedStatesCd9KS
IRS990ScheduleG/LicensedStatesCd10KY
IRS990ScheduleG/LicensedStatesCd11ME
IRS990ScheduleG/LicensedStatesCd12MD
IRS990ScheduleG/LicensedStatesCd13MA
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15MN
IRS990ScheduleG/LicensedStatesCd16MO
IRS990ScheduleG/LicensedStatesCd17NH
IRS990ScheduleG/LicensedStatesCd18NJ
IRS990ScheduleG/LicensedStatesCd19NY
IRS990ScheduleG/LicensedStatesCd20NC
IRS990ScheduleG/LicensedStatesCd21OH
IRS990ScheduleG/LicensedStatesCd22OK
IRS990ScheduleG/LicensedStatesCd23OR
IRS990ScheduleG/LicensedStatesCd24PA
IRS990ScheduleG/LicensedStatesCd25RI
IRS990ScheduleG/LicensedStatesCd26SC
IRS990ScheduleG/LicensedStatesCd27TN
IRS990ScheduleG/LicensedStatesCd28UT
IRS990ScheduleG/LicensedStatesCd29VA
IRS990ScheduleG/LicensedStatesCd30WA
IRS990ScheduleG/LicensedStatesCd31WV
IRS990ScheduleG/LicensedStatesCd32WI
IRS990ScheduleG/LicensedStatesCd33HI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04878274
IRS990ScheduleG/TotalNetToOrganizationAmt04264194
IRS990ScheduleG/TotalRetainedByContractorsAmt0614080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN PERRIN - INVESTOR IN BROADBAND ANTENNA TRACKING SYSTEM SUBSTANTIALLY OWNED BY ROBERT PETERSON. ROBERT PETERSON - CHIEF EXECUTIVE OFFICER OF BROADBAND ANTENNA TRACKING SYSTEM. DAN PERRIN IS AN INVESTOR OF THE COMPANY. DAN AND JESSICA PERRIN ARE FORMER SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR AND THERE ARE NO DISTINCT COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4AR
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/StatesWhereCopyOfReturnIsFldCd6CO
IRS990/StatesWhereCopyOfReturnIsFldCd7CT
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18MO
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25OR
IRS990/StatesWhereCopyOfReturnIsFldCd26PA
IRS990/StatesWhereCopyOfReturnIsFldCd27RI
IRS990/StatesWhereCopyOfReturnIsFldCd28SC
IRS990/StatesWhereCopyOfReturnIsFldCd29TN
IRS990/StatesWhereCopyOfReturnIsFldCd30UT
IRS990/StatesWhereCopyOfReturnIsFldCd31VA
IRS990/StatesWhereCopyOfReturnIsFldCd32WA
IRS990/StatesWhereCopyOfReturnIsFldCd33WV
IRS990/StatesWhereCopyOfReturnIsFldCd34WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123682
IRS990/TotalAssetsEOYAmt0207264
IRS990/TotalAssetsGrp/BOYAmt0123682
IRS990/TotalAssetsGrp/EOYAmt0207264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05053174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02187963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02883415
IRS990/TotalFunctionalExpensesGrp/TotalAmt05505862
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt02166053
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt068299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,264
Liabilities
$959,354
Net assets
-$752,090
Revenue
$5,104,161
Expenses
$5,505,862
Net income
-$401,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.96$0.75$5.10$5.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.47$0.35$6.84
2011Summary only. Only limited summary data is available for this year.$0.20$0.66$0.47$2.18$2.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits