Civic Intelligence

CIVIC Leadership Institute

EIN 54-1725580 • 501(c)3 • Norfolk, VA

Profile

Promote community leadership

4211 Monarch Way Suite 116Norfolk, VA 23508

www.civichr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$635,153

Up $36,128 (+6.0%) from 2024

Liabilities

Up

$228,305

Up $61 (+0.0%) from 2024

Net Assets

Up

$406,848

Up $36,067 (+9.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$664,124

Up $38,547 (+6.2%) from 2024

Expenses

Down

$627,782

Down $27,175 (-4.1%) from 2024

Net Income

Up

$36,342

Up $65,722 (+224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $256,039Liabilities 2012: $17,233Net Assets 2012: $238,8062012Assets 2013: $302,861Liabilities 2013: $14,182Net Assets 2013: $288,6792013Assets 2014: $408,491Liabilities 2014: $101,531Net Assets 2014: $306,9602014Assets 2015: $399,148Liabilities 2015: $66,444Net Assets 2015: $332,7042015Assets 2016: $424,467Liabilities 2016: $109,583Net Assets 2016: $314,8842016Assets 2017: $490,234Liabilities 2017: $160,313Net Assets 2017: $329,9212017Assets 2018: $499,889Liabilities 2018: $170,736Net Assets 2018: $329,1532018Assets 2019: $480,056Liabilities 2019: $180,242Net Assets 2019: $299,8142019Assets 2020: $511,877Liabilities 2020: $181,048Net Assets 2020: $330,8292020Assets 2021: $528,245Liabilities 2021: $185,322Net Assets 2021: $342,9232021Assets 2022: $733,120Liabilities 2022: $333,417Net Assets 2022: $399,7032022Assets 2023: $525,558Liabilities 2023: $123,748Net Assets 2023: $401,8102023Assets 2024: $599,025Liabilities 2024: $228,244Net Assets 2024: $370,7812024Assets 2025: $635,153Liabilities 2025: $228,305Net Assets 2025: $406,8482025

Highlighted filing

2025

Assets$635,153
Liabilities$228,305
Net Assets$406,848
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $201,2632012Expenses 2013: $293,0752013Revenue 2014: $341,349Expenses 2014: $322,171Net Income 2014: $19,1782014Revenue 2015: $516,313Expenses 2015: $489,543Net Income 2015: $26,7702015Revenue 2016: $534,007Expenses 2016: $550,423Net Income 2016: -$16,4162016Revenue 2017: $529,270Expenses 2017: $511,890Net Income 2017: $17,3802017Revenue 2018: $548,053Expenses 2018: $546,320Net Income 2018: $1,7332018Revenue 2019: $548,387Expenses 2019: $575,368Net Income 2019: -$26,9812019Revenue 2020: $535,605Expenses 2020: $511,600Net Income 2020: $24,0052020Revenue 2021: $385,184Expenses 2021: $371,441Net Income 2021: $13,7432021Revenue 2022: $508,888Expenses 2022: $450,486Net Income 2022: $58,4022022Revenue 2023: $628,220Expenses 2023: $624,477Net Income 2023: $3,7432023Revenue 2024: $625,577Expenses 2024: $654,957Net Income 2024: -$29,3802024Revenue 2025: $664,124Expenses 2025: $627,782Net Income 2025: $36,3422025

Highlighted filing

2025

Revenue$664,124
Expenses$627,782
Net Income$36,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,153
Liabilities
$228,305
Net assets
$406,848
Revenue
$664,124
Expenses
$627,782
Net income
$36,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$2.28$4.07$6.64$6.28$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.28$3.71$6.26$6.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.24$4.02$6.28$6.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.33$3.33$4.00$5.09$4.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.28$1.85$3.43$3.85$3.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.81$3.31$5.36$5.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.80$3.00$5.48$5.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.71$3.29$5.48$5.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.60$3.30$5.29$5.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.10$3.15$5.34$5.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.66$3.33$5.16$4.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.02$3.07$3.41$3.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$664,124
Mission and Program Overview

Mission

Promote community leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,898$484,693▲ $71,795
Savings and Temporary Cash Investments$133,283$77,567▼ $55,716
Accounts Receivable$4,440$40,873▲ $36,433
Prepaid Expenses and Deferred Charges$42,100$27,401▼ $14,699
Land, Buildings, and Equipment, Net$275--
Total Assets$599,025$635,153▲ $36,128
Other Assets Total$6,029$4,619▼ $1,410
Liabilities
Deferred Revenue$178,265$193,660▲ $15,395
Other Liabilities$18,954$17,672▼ $1,282
Accounts Payable and Accrued Expenses$31,025$16,973▼ $14,052
Total Liabilities$228,244$228,305▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,781$406,848▲ $36,067
Total Net Assets Fund Balance$370,781$406,848▲ $36,067
Total Liabilities and Net Assets / Fund Balance$599,025$635,153▲ $36,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,609$33,609
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kate AndrisChief Exec.FT$120,355$120,355

Board Members and Trustees

NameTitle
Dr Corey MccrayBoard Chair
John AngleChair
Alyssa DanglerVice Chair
Annemijn Van Der BijlAt Large Mem
Christopher ChopeAt Large Mem
Daniel Genard IiiAt Large Mem
Denise CounceAt Large Mem
Dr Karen CampbellAt Large Mem
Dr Latitia D MccaneAt Large Mem
James Noel IiiAt Large Mem
Jeff WilsonAt Large Mem
Karen MeierAt Large Mem
Matt FrauenzimmerAt Large Mem
Michael BerlucchiAt Large Mem
Nemo LarmoreAt Large Mem
Theresa GarberAt Large Mem
Andria P McclellanSecretary
Robert E ShufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,969
Program Service Revenue
$182,000
Investment Income
$8,716
Other Revenue
$3,439
All Other Contributions
$406,960
Change in Net Assets
$36,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,664
Total Noncash Contributions1$29,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,972
Other Expenses$291,810
Total Fundraising Expense$59,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,204$27,687$27,687$184,578
Current Officers, Directors, Trustees, and Key Employees$84,249$18,053$18,053$120,355
Occupancy$20,765$4,450$4,449$29,664
Payroll Taxes$15,806$3,387$3,387$22,580
Fees for Services Accounting-$18,430-$18,430
Office Expenses$8,013$917$278$9,208
Other Employee Benefits$5,921$1,269$1,269$8,459
Travel$3,960--$3,960
All Other Expenses$1,872$1,125$759$3,756
Insurance-$3,272-$3,272
Other Expenses$705$705$705$2,115
Conferences and Meetings$595$1,360-$1,955
Total Functional Expenses$487,128$81,401$59,253$627,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,053
Lt - Operating Lease$3,167
Current - Operating Lease$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections occur once a year in the spring.”

Form 990, Page 6, Part VI, Line 7B

“The budget and any disbursements over 1,000 that are outside of the approved budget, are required to be approved by the board.”

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

“Review of financial data prepared by independent firm & the tax forms prepared using those documents.”

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

“Any changes to wages are included in the budget & budget is approved by board.”

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

“Any changes to wages are included in the budget & budget is approved by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Civic Leadership Institute
EIN
54-1725580
Phone
7576836889
Address
4211 MONARCH WAY SUITE 116, NORFOLK, VA 23508

Signing Officer

Name
Mary Kate Andris
Title
Chief Exec. Officer
Phone
7576836889
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Andris
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
18

Preparer

Firm
Carmines Robbins & Company Plc
Address
11815 ROCK LANDING DR, NEWPORT NEWS, VA 23606
Preparer
Nicole L Paul
Phone
7578738585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -275”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)3) of the internal revenue code, and therefore, has made no provision federal or state income taxes. Mangagement is not aware of any material for uncertain tax provision, and accordingly has not accrued any tax liabilities. The organization's form 990 are subject to examination by the irs, generally for three years after they were filed. Therefore,years ending june 30, 2022 through 2025 may be subject to examination.”

Raw XML AppendixShowing 400 of 512 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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