Civic Intelligence

Fairvote

990 • Fiscal year 2017 • EIN 54-1635649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2019

6930 Carroll Ave Suite 240Takoma Park, MD 20912

(301) 270-4616

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$101,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$770,708

Up $357,655 (+87%) from 2016

Net Assets

Up

$743,261

Up $387,277 (+109%) from 2016

Liabilities

Down

$27,447

Down $29,622 (-52%) from 2016

Revenue

Down

$3,163,450

Down $50,528 (-1.6%) from 2016

Expenses

Down

$2,776,173

Down $322,383 (-10%) from 2016

Net Income

Up

$387,277

Up $271,855 (+236%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $97,513Liabilities 2010: $66,313Net Assets 2010: $31,2002010Assets 2011: $51,565Liabilities 2011: $18,966Net Assets 2011: $32,5992011Assets 2012: $52,013Liabilities 2012: $7,505Net Assets 2012: $44,5082012Assets 2013: $227,633Liabilities 2013: $58,340Net Assets 2013: $169,2932013Assets 2014: $290,651Liabilities 2014: $568Net Assets 2014: $290,0832014Assets 2015: $280,167Liabilities 2015: $39,605Net Assets 2015: $240,5622015Assets 2016: $413,053Liabilities 2016: $57,069Net Assets 2016: $355,9842016Assets 2017: $770,708Liabilities 2017: $27,447Net Assets 2017: $743,2612017Assets 2018: $498,352Liabilities 2018: $20,868Net Assets 2018: $477,4842018Assets 2019: $2,007,222Liabilities 2019: $24,408Net Assets 2019: $1,982,8142019Assets 2020: $2,919,025Liabilities 2020: $116,315Net Assets 2020: $2,802,7102020Assets 2021: $4,251,157Liabilities 2021: $197,734Net Assets 2021: $4,053,4232021Assets 2022: $3,777,821Liabilities 2022: $301,336Net Assets 2022: $3,476,4852022Assets 2023: $5,274,672Liabilities 2023: $1,003,531Net Assets 2023: $4,271,1412023Assets 2024: $6,064,176Liabilities 2024: $950,427Net Assets 2024: $5,113,7492024

Highlighted filing

2017

Assets$770,708
Liabilities$27,447
Net Assets$743,261

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $472,926Expenses 2010: $464,879Net Income 2010: $8,0472010Revenue 2011: $290,378Expenses 2011: $288,979Net Income 2011: $1,3992011Revenue 2012: $361,178Expenses 2012: $349,269Net Income 2012: $11,9092012Revenue 2013: $849,628Expenses 2013: $724,843Net Income 2013: $124,7852013Revenue 2014: $1,214,055Expenses 2014: $1,074,167Net Income 2014: $139,8882014Revenue 2015: $1,740,020Expenses 2015: $1,789,541Net Income 2015: -$49,5212015Revenue 2016: $3,213,978Expenses 2016: $3,098,556Net Income 2016: $115,4222016Revenue 2017: $3,163,450Expenses 2017: $2,776,173Net Income 2017: $387,2772017Revenue 2018: $2,661,864Expenses 2018: $3,016,583Net Income 2018: -$354,7192018Revenue 2019: $4,288,226Expenses 2019: $2,782,896Net Income 2019: $1,505,3302019Revenue 2020: $4,138,382Expenses 2020: $3,318,486Net Income 2020: $819,8962020Revenue 2021: $4,696,219Expenses 2021: $3,445,506Net Income 2021: $1,250,7132021Revenue 2022: $4,775,903Expenses 2022: $5,352,841Net Income 2022: -$576,9382022Revenue 2023: $7,666,359Expenses 2023: $6,871,703Net Income 2023: $794,6562023Revenue 2024: $7,247,612Expenses 2024: $6,405,004Net Income 2024: $842,6082024

Highlighted filing

2017

Revenue$3,163,450
Expenses$2,776,173
Net Income$387,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,248,170
Mission and Program Overview

Mission

Fairvote is a nonpartisan organization seeking better elections for all. We research and advance voting reforms that make democracy more functional and representative for each american. Since 1992, we have a proven record as a nonpartisan innovator in elections at the local, state, and national level through our strategic research, communications, and collaboration.

We analyze elections and build support for reforms at the local, state, and national level through strategic research, communications and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,012$839,664▲ $460,652
Accounts Receivable$18,200--
Prepaid Expenses and Deferred Charges-$4,222-
Land, Buildings, and Equipment, Net$5,824$3,422▼ $2,402
Total Assets$413,053$857,325▲ $444,272
Other Assets Total$10,017$10,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,084$19,681▼ $20,403
Other Liabilities$16,985$5,441▼ $11,544
Total Liabilities$57,069$25,122▼ $31,947
Net Assets / Fund Balance
Unrestricted Net Assets$12,208$443,933▲ $431,725
Temporarily Rstr Net Assets$343,776$388,270▲ $44,494
Total Net Assets Fund Balance$355,984$832,203▲ $476,219
Total Liabilities and Net Assets / Fund Balance$413,053$857,325▲ $444,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,422$19,445$22,867
Other Assets Org$10,017--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert RichieCEOFT$101,000$101,000
Cynthia TerrellSecretaryFT$57,500$57,500

Board Members and Trustees

NameTitle
Krist NovoselicChair
Paul JacobVice Chair
Alicia UnderwoodBoard Member
Brenda Choresi CarterBoard Member
David WilnerBoard Member
Donald MarronBoard Member
Hendrik HertzbergBoard Member
Joe SwimmerBoard Member
Mark De La IglesiaBoard Member
Paul JacobBoard Member
Susannah WellfordBoard Member
Timothy HayesBoard Member
William RedpathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,958
Program Service Revenue
$1,500
Investment Income
$230
Other Revenue
$41,482
All Other Contributions
$3,204,958
Change in Net Assets
$476,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,170
Total Revenue per Audited Statements
$3,248,170
Total Revenue per Form 990
$3,248,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,510
Other Expenses$1,195,441
Total Fundraising Expense$88,788
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,839$99,109$35,059$1,115,007
Fees for Services Other$783,051$1,318$577$784,946
Other Employee Benefits$139,551$14,795$6,452$160,798
Current Officers, Directors, Trustees, and Key Employees$124,438$17,799$16,263$158,500
Occupancy$94,812$5,453$3,993$104,258
Travel$97,963$1,032$2,023$101,018
Payroll Taxes$86,184$9,115$4,001$99,300
Office Expenses$55,058$3,967$3,100$62,125
Conferences and Meetings$45,312$1,406$14,286$61,004
Information Technology$31,691$1,316$1,228$34,235
Grants to Domestic Orgs$33,000--$33,000
Other Expenses$14,707$1,213$635$16,555
Insurance$12,313$951$696$13,960
Fees for Services Accounting$10,275$17$8$10,300
Pension Plan Contributions$8,597$909$399$9,905
Advertising$4,598$28$12$4,638
Depreciation Depletion$2,218$128$56$2,402
Total Functional Expenses$2,524,607$158,556$88,788$2,771,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,771,951
Total Expenses per Audited Statements$2,771,951
Total Expenses per Form 990$2,771,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairvote Action FundTakoma Park, MD-Lobbying$12,000
Voter Choice MassachusettsBoston, MA-Fairvote Matching Grant$10,000
Fix Democracy FirstSeattle, WA-Lobbying$7,500
Maine Citizens for Clean ElectionsPortland, ME-Stronger Democracy Convention$2,500
The Leadership ConferenceWashington, DC-Membership Grant$1,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$5,441
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The spouse of the executive director is a board member and employee of the organization.

Form 990 governing body review Part VI line 11

Management was provided a copy of the return for review prior to submission to the taxing authorities.

Conflict of interest policy compliance Part VI line 12C

Annual review and meeting.

Governing documents etc available to public Part VI line 19

All governing documents of the organization are available upon request or at the organizations headquarters in takoma park, md.

Filing and Contact Details

Filer

Filer Name
Fairvote
EIN
54-1635649
Address
6930 CARROLL AVE SUITE 240, Takoma Park, MD 20912

Signing Officer

Name
Robert Richie
Title
CEO
Phone
3012704616
Signed
2019-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Richie
Formed
1992
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
14

Preparer

Firm
Pr CPA Solutions
Address
9829 DARCY FOREST DR, Silver Spring, MD 20910
Preparer
Ismenia Pena-romero
Phone
2027591269
Supplemental Narrative

Additional Explanations

Amended return information

The return has been amended due to adjustments recorded in the audited financial statements which were not finalized prior to the due date of the return. On the original filing, unrestricted donations in the amount of $62,236 were not reported, since they were originally recorded in the subsequent fiscal year. Also, prepaid expenses were understated by $4,222 and accounts payable overstated by $17,487. Also, changes were made to the cash balance and other liabilities to write off old uncleared transactions in the amount of $20,160 and the fixed assets schedule was grossed up by $12,107.additionally, the mission statement, number of employees and contractors were updated.

List of other fees for services expenses Part IX line 11G

Consulting: program service expenses 776,301 management and general expenses 1,318 fundraising expenses 577 total expenses 778,196opinion research: program service expenses 6,000 management and general expenses 0 fundraising expenses 0 total expenses 6,000 ballot services: program service expenses 750 management and general expenses 0 fundraising expenses 0 total expenses 750 total other fees on form 990, part ix, line 11g, col a 784,946

General explanation attachment

Form 990, part iii line 4, program service accomplishments:ranked choice voting education:this includes civic organizations and local governments choosing their leaders and strengthening voting rights for overseas voters in runoffs. These uses can ground support for extending rcv to practical statewide uses, such as replacing runoff elections, and using rcv for general elections and in combination with changes like open primaries and multi-winner districts. Rcv can be appealing in multiple ways and a subject of consideration for use in electing our nations highest offices.examples of 2017 program work in this program area include: partnership with state allies: we engage with reform partners across the country. Our november 2017 reformers summit drew more than 50 participants from 21 states and canada to learn from fairvote and each other on messaging and advocacy tools. We have regular communication with formally organized state groups in colorado, nevada, missouri, florida, virginia, utah, washington, oregon, illinois, massachusetts, and ohio. We also partner with groups like represent.us, take back the republican, and local arms of the league of women voters. New organizations have access to best practices and resources through our online toolkit.here are examples of our work in states:new mexico: in march fairvote hired maria perez to run our fairvote new mexico project. Her focus was to help facilitate a smooth introduction of ranked choice voting in its first use in 2018 in the city of santa fe for elections for mayor and city council. We also contracted with a former rio rancho election official to help review state procedures on elections and talk with election officials about ranked choice voting. Santa fes elections clerk was ready to postpone use of ranked choice voting for its march 2018 elections even though the citys voting equipment had recently become ready to use the system and the secretary of state was ready to help. As a result, perez joined a lawsuit to reverse the citys decision, which resulted in a court ordering santa fe to implement rcv for its march 2018 elections, with the new mexico supreme court rejecting the citys attempt to resist the order and helping affirming the lower court ruling that rcv faces no constitutional barriers in the state fairvotes experience has been that it is important for all the candidates and campaign teams in ranked choice voting elections to have access to information about running in rcv elections when it is first introduced in a community. In december, fairvote new mexico held a well-attended all-day workshop to which all santa fe candidates and campaign volunteers for the march 2018 elections were invited to learn more about ranked choice voting and hear about best practices. The leading candidates for mayor participated or sent representatives, along with more than 20 campaign volunteers.utah: fairvotes ranked choice voting resource center went to utah three times in 2017 to make informational presentations on how to tally ranked choice voting ballots to the state legislature in hearings in march (senate committee hearing), may (government operations interim session) and november (government operations interim session). Utah civic leaders seriously debated rcv and headed into 2018 with strong interest in enabling cities to try out rcv.california: our fairvote california project built on its terrific work in 2016 doing outreach about ranked choice voting to voters in four cities with the system. In preparation for major elections in these cities in 2018, it developed detailed plans for community outreach and developed new materials. Removing barriers to implementing rcv: our ranked choice voting resource center project on removing election administration barriers to rcv continues to have a clear positive impact. Progress in these areas include presentations and meetings with influential election officials, excellent success with rankedchoicevoting.org and associated we

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IRS990/Desc0RANKED CHOICE VOTING EDUCATION: FAIRVOTE HAD A SUCCESSFUL YEAR IN 2017. OUR PROGRAM WORK INCREASED PUBLIC UNDERSTANDING OF HOW ELECTORAL RULES AFFECT PARTICIPATION AND OUR REPRESENTATIVE DEMOCRACY. WE ENGAGED IN RESEARCH, ANALYSIS, COMMUNICATIONS, EDUCATION, AND ADVOCACY WITHIN EACH OF OUR THREE MAJOR PROGRAM AREAS: EDUCATION ABOUT RANKED CHOICE VOTING; EDUCATION ABOUT REPRESENTATION OF WOMEN IN ELECTED OFFICE; AND GENERAL DEMOCRACY WORK INVOLVING ISSUES SUCH AS PRIMARIES, REDISTRICTING, PRESIDENTIAL ELECTIONS AND THE RIGHT TO VOTE. INTERNALLY, WE TOOK IMPORTANT STEPS TO STRENGTHEN OUR ORGANIZATION AS WELL WITH NEW STAFF AND SOURCES OF FUNDING. OUR MAJOR PROGRAM FOCUS WAS RESEARCH AND PUBLIC EDUCATION ABOUT RANKED CHOICE VOTING (RCV). RCV HAS IMPORTANT APPLICATIONS IN NEARLY ANY CONTEXT WHERE VOTING OCCURS.(CONTINUED ON SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SWIMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY HAYES
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.95$5.11$7.25$6.41$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.27$1.00$4.27$7.67$6.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.30$3.48$4.78$5.35$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.05$4.70$3.45$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$4.14$3.32$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$4.29$2.78$1.51
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.66$3.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.16$2.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$3.21$3.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.74$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.85$0.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.29$0.29$0.00
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.47$0.46$0.01