Civic Intelligence

Pro Europa

990 • Fiscal year 2017 • EIN 54-2046348

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-952%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,204,990

Down $168,397 (-7.1%) from 2016

Net Assets

Down

$1,992,635

Down $148,589 (-6.9%) from 2016

Liabilities

Down

$212,355

Down $19,808 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$15,600

Up $13,100 (+524%) from 2016

Expenses

Up

$164,189

Up $65,111 (+66%) from 2016

Net Income

Down

-$148,589

Down $52,011 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,204,990
Liabilities$212,355
Net Assets$1,992,635
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$15,600
Expenses$164,189
Net Income-$148,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$15,600
Mission and Program Overview

Mission

To promote free, just, and democratic societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,165$1,107,812▼ $39,353
Investments in Publicly Traded Securities$1,221,222$1,097,178▼ $124,044
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,373,387$2,204,990▼ $168,397
Other Assets Total-$0-
Liabilities
Other Liabilities$103,821$103,821→ $0
Unsecured Notes Loans Payable$121,304$100,403▼ $20,901
Accounts Payable and Accrued Expenses$7,038$8,131▲ $1,093
Total Liabilities$232,163$212,355▼ $19,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,224$1,992,635▼ $148,589
Total Net Assets Fund Balance$2,141,224$1,992,635▼ $148,589
Total Liabilities and Net Assets / Fund Balance$2,373,387$2,204,990▼ $168,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,007$63,774$1,133,781
Equipment$19,584$30,963$50,547
Leasehold Improvements$12,336$1,272$13,608
Other Land Buildings$5,885$3,072$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
$15,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,600
Change in Net Assets
$-148,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,340
Other Expenses$68,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,880$26,520-$88,400
Depreciation Depletion$28,334$11,019-$39,353
Travel$8,112--$8,112
Payroll Taxes$4,858$2,082-$6,940
All Other Expenses$4,829$660-$5,489
Insurance$3,550$886-$4,436
Other Expenses$1,830$653-$1,830
Total Functional Expenses$121,967$42,222$0$164,189
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
2018-11-03
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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133781
IRS990ScheduleD/EquipmentGrp/BookValueAmt019584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107812
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02373387
IRS990/TotalAssetsEOYAmt02204990
IRS990/TotalAssetsGrp/BOYAmt02373387
IRS990/TotalAssetsGrp/EOYAmt02204990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232163
IRS990/TotalLiabilitiesEOYAmt0212355
IRS990/TotalLiabilitiesGrp/BOYAmt0232163
IRS990/TotalLiabilitiesGrp/EOYAmt0212355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02141224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992635
IRS990/TotalProgramServiceExpensesAmt0121967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204990
IRS990/TravelGrp/ProgramServicesAmt08112
IRS990/TravelGrp/TotalAmt08112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02141224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01992635
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121304
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL GUARNIZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
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/PreparerFirmEIN0473122741
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/ReturnTs02018-11-03T08:25:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,990
Liabilities
$212,355
Net assets
$1,992,635
Revenue
$15,600
Expenses
$164,189
Net income
-$148,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.02$0.16$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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