Civic Intelligence

Declaration Alliance

990 • Fiscal year 2015 • EIN 54-2013414

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.DECLARATIONALLIANCE.NET
2961-a Hunter Mill RoadOakton, VA 22124

(703) 264-2024

Siviq Scores

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

Liabilities / Assets

100th percentile

96.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.92x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,247

Up $2,581 (+55%) from 2014

Net Assets

Up

-$689,001

Up $676,550 (+50%) from 2014

Liabilities

Down

$696,248

Down $673,969 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$753,926

Up $341,698 (+83%) from 2014

Expenses

Down

$77,376

Down $97,828 (-56%) from 2014

Net Income

Up

$676,550

Up $439,526 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $90,086Liabilities 2010: $1,641,226Net Assets 2010: -$1,551,1402010Assets 2011: $15,663Liabilities 2011: $1,727,898Net Assets 2011: -$1,712,2352011Assets 2012: $79,295Liabilities 2012: $1,615,252Net Assets 2012: -$1,535,9572012Assets 2013: $16,131Liabilities 2013: $1,618,704Net Assets 2013: -$1,602,5732013Assets 2014: $4,666Liabilities 2014: $1,370,217Net Assets 2014: -$1,365,5512014Assets 2015: $7,247Liabilities 2015: $696,248Net Assets 2015: -$689,0012015Assets 2016: $29,899Liabilities 2016: $664,405Net Assets 2016: -$634,5062016Assets 2017: $5,828Liabilities 2017: $514,405Net Assets 2017: -$508,5772017

Highlighted filing

2015

Assets$7,247
Liabilities$696,248
Net Assets-$689,001
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,213,851Expenses 2010: $2,725,755Net Income 2010: -$511,9042010Revenue 2011: $1,207,686Expenses 2011: $1,368,781Net Income 2011: -$161,0952011Revenue 2012: $1,480,204Expenses 2012: $1,430,656Net Income 2012: $49,5482012Revenue 2013: $1,581,125Expenses 2013: $1,647,741Net Income 2013: -$66,6162013Revenue 2014: $412,228Expenses 2014: $175,204Net Income 2014: $237,0242014Revenue 2015: $753,926Expenses 2015: $77,376Net Income 2015: $676,5502015Revenue 2016: $85,256Expenses 2016: $30,761Net Income 2016: $54,4952016Revenue 2017: $185,665Expenses 2017: $59,736Net Income 2017: $125,9292017

Highlighted filing

2015

Revenue$753,926
Expenses$77,376
Net Income$676,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$753,926
Mission and Program Overview

Mission

Public awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,666$7,247▲ $2,581
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,365,551$-689,001▲ $676,550
Total Assets$4,666$7,247▲ $2,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,370,217$696,248▼ $673,969
Total Liabilities$1,370,217$696,248▼ $673,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,365,551$-689,001▲ $676,550
Total Liabilities and Net Assets / Fund Balance$4,666$7,247▲ $2,581
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daniel M GrayPresident
Michael FredSecretary
Mary Parker LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$705,201
All Other Contributions
$48,725
Change in Net Assets
$676,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,376
Total Fundraising Expense$1,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,085-$15,085
Fees for Services Legal-$7,780-$7,780
Other Expenses$4,475$248$249$4,972
Occupancy$4,085$454-$4,539
All Other Expenses-$2,879-$2,879
Total Functional Expenses$24,178$52,127$1,071$77,376
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Declaration Alliance Inc
EIN
54-2013414
Phone
7032642024
Address
2961-A HUNTER MILL ROAD, OAKTON, VA 22124

Signing Officer

Name
Mary Parker Lewis
Title
Treasurer
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Parker Lewis
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Constantine Financial Services Inc
Address
2961-A Hunter Mill Road Suite 808, Oakton, VA 22124
Preparer
William L Constantine CPA
Phone
7032642024
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,247
Liabilities
$696,248
Net assets
-$689,001
Revenue
$753,926
Expenses
$77,376
Net income
$676,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.51$0.19$0.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.66$0.63$0.09$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.70$0.69$0.75$0.08$0.68
2014Summary only. Only limited summary data is available for this year.$0.00$1.37$1.37$0.41$0.18$0.24
2013Summary only. Only limited summary data is available for this year.$0.02$1.62$1.60$1.58$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$1.62$1.54$1.48$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$1.73$1.71$1.21$1.37$0.16
2010Summary only. Only limited summary data is available for this year.$0.09$1.64$1.55$2.21$2.73$0.51