Civic Intelligence

Pro Europa

990 • Fiscal year 2016 • EIN 54-2046348

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 2107Middleburg, VA 20118

(540) 364-6301

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

92.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3863%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,373,387

Down $169,766 (-6.7%) from 2015

Net Assets

Down

$2,141,224

Down $96,578 (-4.3%) from 2015

Liabilities

Down

$232,163

Down $73,188 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,500

Down $1,790 (-42%) from 2015

Expenses

Down

$99,078

Down $132,918 (-57%) from 2015

Net Income

Up

-$96,578

Up $131,128 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,518Liabilities 2011: $305,3422011Assets 2012: $23,694Liabilities 2012: $302,1842012Assets 2013: $2,738,184Liabilities 2013: $291,886Net Assets 2013: $2,446,2982013Assets 2014: $2,751,356Liabilities 2014: $285,848Net Assets 2014: $2,465,5082014Assets 2015: $2,543,153Liabilities 2015: $305,351Net Assets 2015: $2,237,8022015Assets 2016: $2,373,387Liabilities 2016: $232,163Net Assets 2016: $2,141,2242016Assets 2017: $2,204,990Liabilities 2017: $212,355Net Assets 2017: $1,992,6352017

Highlighted filing

2016

Assets$2,373,387
Liabilities$232,163
Net Assets$2,141,224
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$500K$0-$500KRevenue 2011: $94,398Expenses 2011: $91,773Net Income 2011: $2,6252011Revenue 2012: $64,329Expenses 2012: $79,876Net Income 2012: -$15,5472012Revenue 2013: -$12,801Expenses 2013: $360,804Net Income 2013: -$373,6052013Revenue 2014: $449,842Expenses 2014: $404,013Net Income 2014: $45,8292014Revenue 2015: $4,290Expenses 2015: $231,996Net Income 2015: -$227,7062015Revenue 2016: $2,500Expenses 2016: $99,078Net Income 2016: -$96,5782016Revenue 2017: $15,600Expenses 2017: $164,189Net Income 2017: -$148,5892017

Highlighted filing

2016

Revenue$2,500
Expenses$99,078
Net Income-$96,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

To promote free, just, and democratic societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,117$1,221,222▼ $120,895
Land, Buildings, and Equipment, Net$1,186,518$1,147,165▼ $39,353
Accounts Receivable$8,000$0▼ $8,000
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,543,153$2,373,387▼ $169,766
Other Assets Total$1,518$0▼ $1,518
Liabilities
Unsecured Notes Loans Payable$187,150$121,304▼ $65,846
Other Liabilities$103,821$103,821→ $0
Accounts Payable and Accrued Expenses$14,380$7,038▼ $7,342
Total Liabilities$305,351$232,163▼ $73,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,802$2,141,224▼ $96,578
Total Net Assets Fund Balance$2,237,802$2,141,224▼ $96,578
Total Liabilities and Net Assets / Fund Balance$2,543,153$2,373,387▼ $169,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,351$35,430$1,133,781
Equipment$29,357$21,190$50,547
Leasehold Improvements$12,676$932$13,608
Other Land Buildings$6,781$2,176$8,957
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcel GuarnizoChairman
Lila RoseDirector
Mark GargulinskiDirector
Virginia CodanunzianteDirector
Jennifer GuarnizoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-96,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,477
Other Expenses$45,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,152$14,208-$47,360
Depreciation Depletion$9,422$3,664-$13,086
Travel$8,973--$8,973
All Other Expenses$6,701$1,194-$7,895
Payroll Taxes$4,282$1,835-$6,117
Insurance$3,342$835-$4,177
Other Expenses$2,040$634-$2,040
Total Functional Expenses$76,708$22,370$0$99,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acr$103,821
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

“A copy of the form 990 is given to all board members for their review, before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pro Europa
EIN
54-2046348
Phone
5403646301
Address
PO BOX 2107, MIDDLEBURG, VA 20118

Signing Officer

Name
Marcel Guarnizo
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
John J Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133781
IRS990ScheduleD/EquipmentGrp/BookValueAmt029357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACR
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IRS990ScheduleD/TotalLiabilityAmt0103821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076708
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL GUARNIZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO EUROPA
ReturnHeader/Filer/BusinessNameControlTxt0PROE
ReturnHeader/Filer/EIN0542046348
ReturnHeader/Filer/PhoneNum05403646301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2107
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 Lake Manassas Drive Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05712482860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T06:47:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,387
Liabilities
$232,163
Net assets
$2,141,224
Revenue
$2,500
Expenses
$99,078
Net income
-$96,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$1.99$0.02$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.24$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.47$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$2.74$0.29$2.45$0.01$0.36$0.37
2012Summary only. Only limited summary data is available for this year.$0.02$0.30$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.31$0.09$0.09$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits