Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 65-1293388

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

1612 K St NW No 60020006
Siviq Scores

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

Liabilities / Assets

100th percentile

6.64x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$206,282

No earlier filing loaded for comparison.

Net Assets

-$1,162,839

No earlier filing loaded for comparison.

Liabilities

$1,369,121

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,817,953

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $206,282Liabilities 2010: $1,369,121Net Assets 2010: -$1,162,8392010Assets 2011: $209,305Liabilities 2011: $1,357,004Net Assets 2011: -$1,147,6992011Assets 2012: $118,544Liabilities 2012: $1,694,692Net Assets 2012: -$1,576,1482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$206,282
Liabilities$1,369,121
Net Assets-$1,162,839

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,817,9532010Expenses 2011: $2,399,9032011Expenses 2012: $2,991,5772012Revenue 2013: $727,680Expenses 2013: $1,202,716Net Income 2013: -$475,0362013

Highlighted filing

2010

Revenue-
Expenses$2,817,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$2,231,062
Mission and Program Overview

Mission

To bring issues of ecological balance, social justice, and economic sustainability into the projects of businesses, non-profit organizations, faith communities, and community groups through the use of educational events, publications, and websites; to grow the environmentally and socially responsible economy through green enterprise which consists of companies that are dedicated to high standards of responsibility in relation to the environment, the communities in which they operate, their workers, and their consumers; to engage the public and businesses in the efforts to use green economic strategies to solve social and environmental problems; and to encourage businesses, non-profit organizations, faith communities, and community groups to work together toward the goals of social justice, ecological balance, and economic sustainability by bringing these communities together in public forums and through collaborative programs.

Filing and Contact Details

Filer

EIN
65-1293388
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF GREEN FESTIVALS, INC. ARE GLOBAL EXCHANGE AND GREEN AMERICA (FORMERLY CO-OP AMERICA), BOTH 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND SHALL CONSIST OF TWO DIRECTORS ELECTED BY GLOBAL EXCHANGE AND TWO DIRECTORS ELECTED BY GREEN AMERICA (FORMERLY CO-OP AMERICA).
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 GOES THROUGH TWO LEVELS OF REVIEW. FIRST, THE DRAFT IS REVIEWED BY THE CO-CHAIR AND ANY NECESSARY CHANGES ARE MADE AT THIS POINT. THEN, THE FINAL DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT CURRENTLY PAY COMPENSATION, HOWEVER, PER THE ORGANIZATION'S BYLAWS: A) COMPENSATION AND BENEFITS ARE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING, B) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION, C) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION, D) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD AND THE ORGANIZATION WILL REPORT THE COMPENSATION ON AN ORIGINAL FEDERAL TAX INFORMATION RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6KEVIN DANAHER - 36 HOURS DEVOTED TO GLOBAL EXCHANGE, A RELATED ORGANIZATION ALISA GRAVITZ - 44 HOURS DEVOTED TO GREEN AMERICA, A RELATED ORGANIZATION KIRSTEN IRGENS-MOLLER - 39 HOURS DEVOTED TO GLOBAL EXCHANGE, A RELATED ORGANIZATION DENISE HAMLER - 37.5 HOURS DEVOTED TO GREEN AMERICA, A RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation7PARTNERSHIP COMMISSIONS: PROGRAM SERVICE EXPENSES 162,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,669. PRINTING & PRODUCTION: PROGRAM SERVICE EXPENSES 103,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,342. EVENT PROGRAMMING: PROGRAM SERVICE EXPENSES 86,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,810. PROGRAM GUIDE: PROGRAM SERVICE EXPENSES 71,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,728. EVENT PRODUCEER FEES: PROGRAM SERVICE EXPENSES 60,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,416. EVENT SECURITY AND EMS: PROGRAM SERVICE EXPENSES 33,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,676. EXHIBIT SALES FULFILLMENT: PROGRAM SERVICE EXPENSES 30,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,500. EVENT ANNOUNCEMENT AND PROMOTION: PROGRAM SERVICE EXPENSES 24,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,972. FREIGHT, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 19,952. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,002. RECYCLING AND ENVIRONMENTAL MANAGEMENT: PROGRAM SERVICE EXPENSES 13,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,959. EVENT SIGNAGE: PROGRAM SERVICE EXPENSES 13,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,811. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,848. BOX OFFICE: PROGRAM SERVICE EXPENSES 9,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,263. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 7,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,754. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,276. FOOD & BEVERAGE COURT SUPPLIES: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,052. PARTNERSHIP FULFILLMENT: PROGRAM SERVICE EXPENSES 4,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, PAGE 7, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101612 K STREET NW SUITE 600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112017 MISSION STREET SUITE 303
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode194110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521660746
IRS990ScheduleR/Form990ScheduleRPartII/EIN1943066686
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREEN AMERICA (FORMERLY CO-OP AMERICA)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GLOBAL EXCHANGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CREATE A SOCIALLY JUST AND ENVIRONMENTALLY SUSTAINABLE ECONOMY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROMOTE POLITICAL SOCIAL AND ENVIRONMENTAL JUSTICE GLOBALLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101612 K STREET NW 600
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990/TheBooksAreInCareOf/NamePerson0NORA MARSH
IRS990/TheBooksAreInCareOf/TelephoneNumber02028725307
IRS990/TotalAssets/BOY0447160
IRS990/TotalAssetsBOY0447160
IRS990/TotalAssets/EOY0206282
IRS990/TotalAssetsEOY0206282
IRS990/TotalCompGT150K00
IRS990/TotalContributions04228
IRS990/TotalExpensesCurrentYear02817953
IRS990/TotalExpensesPriorYear03213691
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073368
IRS990/TotalFunctionalExpenses/ProgramServices02744585
IRS990/TotalFunctionalExpenses/Total02817953
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0122259
IRS990/TotalLiabilities/BOY0978130
IRS990/TotalLiabilitiesBOY0978130
IRS990/TotalLiabilities/EOY01369121
IRS990/TotalLiabilitiesEOY01369121
IRS990/TotalLiabNetAssetsFundBalances/BOY0447160
IRS990/TotalLiabNetAssetsFundBalances/EOY0206282
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03500
IRS990/TotalNetAssetsFundBalances/BOY0-530970

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