Civic Intelligence

Professional Administrative Co-Empl

990 • Fiscal year 2020 • EIN 75-2398586

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

3535 South Woodland CircleQuinton, VA 23141

(888) 436-6227

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-27%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$201,344

Up $889 (+0.4%) from 2019

Net Assets

Up

$201,344

Up $889 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$234,235

Down $84,637 (-27%) from 2019

Expenses

Down

$233,346

Down $6,230 (-2.6%) from 2019

Net Income

Down

$889

Down $78,407 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $84,824Liabilities 2010: $50,614Net Assets 2010: $34,2102010Assets 2011: $109,987Liabilities 2011: $57,364Net Assets 2011: $52,6232011Assets 2012: $147,198Liabilities 2012: $36,422Net Assets 2012: $110,7762012Assets 2013: $117,621Liabilities 2013: $0Net Assets 2013: $117,6212013Assets 2014: $142,251Liabilities 2014: $0Net Assets 2014: $142,2512014Assets 2015: $123,462Liabilities 2015: $0Net Assets 2015: $123,4622015Assets 2016: $144,511Liabilities 2016: $0Net Assets 2016: $144,5112016Assets 2017: $150,264Liabilities 2017: $0Net Assets 2017: $150,2642017Assets 2018: $121,159Liabilities 2018: $0Net Assets 2018: $121,1592018Assets 2019: $200,455Liabilities 2019: $0Net Assets 2019: $200,4552019Assets 2020: $201,344Liabilities 2020: $0Net Assets 2020: $201,3442020Assets 2021: $211,147Liabilities 2021: $0Net Assets 2021: $211,1472021Assets 2022: $430,694Liabilities 2022: $0Net Assets 2022: $430,6942022Assets 2023: $395,387Liabilities 2023: $0Net Assets 2023: $395,3872023Assets 2024: $500,434Liabilities 2024: $0Net Assets 2024: $500,4342024

Highlighted filing

2020

Assets$201,344
Liabilities$0
Net Assets$201,344

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $195,237Expenses 2010: $227,836Net Income 2010: -$32,5992010Revenue 2011: $186,155Expenses 2011: $167,743Net Income 2011: $18,4122011Revenue 2012: $217,619Expenses 2012: $159,465Net Income 2012: $58,1542012Revenue 2013: $315,542Expenses 2013: $228,416Net Income 2013: $87,1262013Revenue 2014: $254,225Expenses 2014: $229,595Net Income 2014: $24,6302014Revenue 2015: $231,137Expenses 2015: $249,926Net Income 2015: -$18,7892015Revenue 2016: $241,565Expenses 2016: $220,516Net Income 2016: $21,0492016Revenue 2017: $312,958Expenses 2017: $307,205Net Income 2017: $5,7532017Revenue 2018: $300,382Expenses 2018: $329,487Net Income 2018: -$29,1052018Revenue 2019: $318,872Expenses 2019: $239,576Net Income 2019: $79,2962019Revenue 2020: $234,235Expenses 2020: $233,346Net Income 2020: $8892020Revenue 2021: $366,478Expenses 2021: $344,179Net Income 2021: $22,2992021Revenue 2022: $486,417Expenses 2022: $347,738Net Income 2022: $138,6792022Revenue 2023: $451,150Expenses 2023: $486,457Net Income 2023: -$35,3072023Revenue 2024: $549,413Expenses 2024: $444,366Net Income 2024: $105,0472024

Highlighted filing

2020

Revenue$234,235
Expenses$233,346
Net Income$889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$234,235
Mission and Program Overview

Mission

Provide industry information

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,630$200,159▲ $19,529
Accounts Receivable$12,475$1,185▼ $11,290
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$200,455$201,344▲ $889
Other Assets Total$7,350$0▼ $7,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,455$201,344▲ $889
Total Net Assets Fund Balance$200,455$201,344▲ $889
Total Liabilities and Net Assets / Fund Balance$200,455$201,344▲ $889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,226$2,226
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don TaylorPresident
Corey HookstraVice President
Doug LoweryDirector
George GersemaDirector
Kenneth WoodDirector
David AvakianSecretary
Mitch ChaillandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,280
Program Service Revenue
$118,935
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,299--$70,299
Fees for Services Management$63,989--$63,989
Conferences and Meetings$58,666--$58,666
Advertising$29,251--$29,251
Office Expenses$3,008--$3,008
Information Technology$2,538--$2,538
Fees for Services Accounting-$1,675-$1,675
Insurance-$1,070-$1,070
Travel$255--$255
Other Expenses$115--$115
Fees for Services Legal-$50-$50
Total Functional Expenses$230,551$2,795$0$233,346
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Professional Administrative Co-empl
EIN
75-2398586
Phone
8884366227
Address
3535 SOUTH WOODLAND CIRCLE, QUINTON, VA 23141

Signing Officer

Name
RAY O'LEARY
Title
Executive Director
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201344
IRS990/TotalProgramServiceExpensesAmt0233346
IRS990/TotalProgramServiceRevenueAmt0118935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201344
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03535 SOUTH WOODLAND CIRCLE
IRS990/USAddress/CityNm0QUINTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACEPEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ADMINISTRATIVE CO-EMPL
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0752398586
ReturnHeader/Filer/PhoneNum08884366227
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 SOUTH WOODLAND CIRCLE
ReturnHeader/Filer/USAddress/CityNm0QUINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841384179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02021-08-02T18:35:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLEARY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.49$4.44$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.51$4.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.86$3.48$1.39
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.66$3.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.34$2.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.19$2.40$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.00$3.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.13$3.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.42$2.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.54$2.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.16$2.28$0.87
2012Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$2.18$1.59$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.57$0.53$1.86$1.68$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.51$0.34$1.95$2.28$0.33