Civic Intelligence

Institute for Responsible Citizenship Inc.

990 • Fiscal year 2014 • EIN 54-2034070

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileTHEINSTITUTE.NET

View Organization Page

1227 25th Street NW 6th FloorWashington, DC 20037

(202) 660-2501

Siviq Scores

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

Liabilities / Assets

100th percentile

12.80x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$212,038

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$46,870

Down $146,977 (-76%) from 2013

Net Assets

Down

-$552,979

Down $624,835 (-870%) from 2013

Liabilities

Up

$599,849

Up $477,858 (+392%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$606,915

Down $118,295 (-16%) from 2013

Expenses

Up

$823,709

Up $147,759 (+22%) from 2013

Net Income

Down

-$216,794

Down $266,054 (-540%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2008: $13,783Liabilities 2008: $145,6162008Assets 2010: $106,812Liabilities 2010: $290,165Net Assets 2010: -$183,3532010Assets 2011: $102,490Liabilities 2011: $608,113Net Assets 2011: -$505,6232011Assets 2012: $91,244Liabilities 2012: $587,493Net Assets 2012: -$496,2492012Assets 2013: $193,847Liabilities 2013: $121,991Net Assets 2013: $71,8562013Assets 2014: $46,870Liabilities 2014: $599,849Net Assets 2014: -$552,9792014Assets 2015: $129,231Liabilities 2015: $518,907Net Assets 2015: -$389,6762015Assets 2016: $221,343Liabilities 2016: $470,564Net Assets 2016: -$249,2212016Assets 2017: $118,744Liabilities 2017: $584,014Net Assets 2017: -$465,2702017Assets 2018: $540,392Liabilities 2018: $583,577Net Assets 2018: -$43,1852018Assets 2019: $698,452Liabilities 2019: $595,924Net Assets 2019: $102,5282019Assets 2020: $1,185,385Liabilities 2020: $703,371Net Assets 2020: $482,0142020Assets 2021: $2,561,845Liabilities 2021: $268,402Net Assets 2021: $2,293,4432021Assets 2022: $3,209,014Liabilities 2022: $209,030Net Assets 2022: $2,999,9842022Assets 2023: $3,152,179Liabilities 2023: $121,884Net Assets 2023: $3,030,2952023Assets 2024: $3,758,509Liabilities 2024: $168,418Net Assets 2024: $3,590,0912024

Highlighted filing

2014

Assets$46,870
Liabilities$599,849
Net Assets-$552,979
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $685,333Expenses 2008: $619,065Net Income 2008: $66,2682008Revenue 2010: $657,165Expenses 2010: $655,361Net Income 2010: $1,8042010Revenue 2011: $614,886Expenses 2011: $651,923Net Income 2011: -$37,0372011Revenue 2012: $822,381Expenses 2012: $813,007Net Income 2012: $9,3742012Revenue 2013: $725,210Expenses 2013: $675,950Net Income 2013: $49,2602013Revenue 2014: $606,915Expenses 2014: $823,709Net Income 2014: -$216,7942014Revenue 2015: $544,091Expenses 2015: $380,788Net Income 2015: $163,3032015Revenue 2016: $641,688Expenses 2016: $501,233Net Income 2016: $140,4552016Revenue 2017: $560,055Expenses 2017: $646,561Net Income 2017: -$86,5062017Revenue 2018: $1,236,586Expenses 2018: $842,819Net Income 2018: $393,7672018Revenue 2019: $1,030,236Expenses 2019: $898,134Net Income 2019: $132,1022019Revenue 2020: $1,265,655Expenses 2020: $831,096Net Income 2020: $434,5592020Revenue 2021: $2,462,381Expenses 2021: $1,089,405Net Income 2021: $1,372,9762021Revenue 2022: $2,311,078Expenses 2022: $1,495,775Net Income 2022: $815,3032022Revenue 2023: $1,539,551Expenses 2023: $1,625,233Net Income 2023: -$85,6822023Revenue 2024: $2,525,101Expenses 2024: $1,857,907Net Income 2024: $667,1942024

Highlighted filing

2014

Revenue$606,915
Expenses$823,709
Net Income-$216,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$606,915
Mission and Program Overview

Mission

The institute offers classes, internships, etc. To exceptional minority male college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$163,700--
Loans From Officers Directors-$46,953-
Cash and Non-Interest-Bearing Accounts$30,147$46,125▲ $15,978
Total Assets$193,847$46,870▼ $146,977
Other Assets Total-$745-
Liabilities
Other Liabilities$36,608$449,955▲ $413,347
Accounts Payable and Accrued Expenses$85,383$102,941▲ $17,558
Total Liabilities$121,991$599,849▲ $477,858
Net Assets / Fund Balance
Unrestricted Net Assets$71,856$-552,979▼ $624,835
Total Net Assets Fund Balance$71,856$-552,979▼ $624,835
Total Liabilities and Net Assets / Fund Balance$193,847$46,870▼ $146,977
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a Keyes IvChairmanFT$212,038$212,038

Board Members and Trustees

NameTitle
Kendrick F AshtonVice Chairma
William a Keyes VConsultant
Frank R Walker JrTreasurer
D Drew BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,915
Change in Net Assets
$-216,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,906
Salaries, Compensation, and Employee Benefits$333,803
Total Fundraising Expense$66,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,426$42,408$21,204$212,038
Other Salaries and Wages$53,333$3,750$17,500$74,583
Payroll Taxes$9,964$34,184$3,034$47,182
Insurance$21,501$13,437$3,539$38,477
Fees for Services Accounting-$28,239-$28,239
Travel$20,303$20$6,801$27,124
Other Expenses$17,068$1,395$2,817$21,280
Interest-$19,657-$19,657
Office Expenses$6,981$4,394$2,771$14,146
All Other Expenses$9,053$2,164$1,369$12,586
Fees for Services Legal-$11,228-$11,228
Fees for Services Other$10,525--$10,525
Advertising$15-$3,515$3,530
Information Technology$446$763$177$1,386
Conferences and Meetings$695-$652$1,347
Total Functional Expenses$595,047$162,074$66,588$823,709
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-$46,953-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$445,386
American Express Credit Card$4,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“William a. Keyes iv william keyes v president trustee immediate family members”

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

“Board members were provided a copy of the 990 before filing. No further process was used to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request. The board handles the governing documents and there is no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Institute for Responsible
EIN
54-2034070
Address
1227 25TH STREET NW 6TH FLOOR, WASHINGTON, DC 20037

Signing Officer

Name
William a Keyes Iv
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Keyes Iv
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
5
Employees
3

Preparer

Firm
R Bruce Hall & Associates Cpas Plc
Address
1818 LIBRARY ST STE 500, RESTON, VA 20190-6274
Preparer
R Bruce Hall
Phone
7034351224
Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0449955
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM KEYES IV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046953
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM A. KEYES IV WILLIAM KEYES V PRESIDENT TRUSTEE IMMEDIATE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE PROVIDED A COPY OF THE 990 BEFORE FILING. NO FURTHER PROCESS WAS USED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD HANDLES THE GOVERNING DOCUMENTS AND THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193847
IRS990/TotalAssetsEOYAmt046870
IRS990/TotalAssetsGrp/BOYAmt0193847
IRS990/TotalAssetsGrp/EOYAmt046870
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0606915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121991
IRS990/TotalLiabilitiesEOYAmt0599849
IRS990/TotalLiabilitiesGrp/BOYAmt0121991
IRS990/TotalLiabilitiesGrp/EOYAmt0599849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-552979
IRS990/TotalProgramServiceExpensesAmt0595047
IRS990/TotalReportableCompFromOrgAmt0212038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606915
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046870
IRS990/TravelGrp/FundraisingAmt06801
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt020303
IRS990/TravelGrp/TotalAmt027124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-552979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01227 25TH STREET NW 6TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020037
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A KEYES IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR RESPONSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENSHIP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0542034070
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 25TH STREET NW 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453363115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BRUCE HALL & ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 LIBRARY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201906274
ReturnHeader/PreparerPersonGrp/PhoneNum07034351224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE HALL
ReturnHeader/ReturnTs02015-10-28T09:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,870
Liabilities
$599,849
Net assets
-$552,979
Revenue
$606,915
Expenses
$823,709
Net income
-$216,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.17$3.59$2.53$1.86$0.67
2023Summary only. Only limited summary data is available for this year.$3.15$0.12$3.03$1.54$1.63$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.21$3.00$2.31$1.50$0.82
2021Summary only. Only limited summary data is available for this year.$2.56$0.27$2.29$2.46$1.09$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.70$0.48$1.27$0.83$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.60$0.10$1.03$0.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.58$0.04$1.24$0.84$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.58$0.47$0.56$0.65$0.09
2016Summary only. Only limited summary data is available for this year.$0.22$0.47$0.25$0.64$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.52$0.39$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.60$0.55$0.61$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.73$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.59$0.50$0.82$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.61$0.51$0.61$0.65$0.04
2010Summary only. Only limited summary data is available for this year.$0.11$0.29$0.18$0.66$0.66$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.15$0.69$0.62$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits