Civic Intelligence

Assemble

990 • Fiscal year 2018 • EIN 75-3211051

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2020

615 Florida Avenue NW Apt 2Washington, DC 20001-1852

(202) 253-7773

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2973%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2485%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,870

Up $28,898 (+2973%) from 2017

Net Assets

Up

$27,408

Up $27,500 (+29891%) from 2017

Liabilities

Up

$2,462

Up $1,398 (+131%) from 2017

Revenue

Up

$473,612

Up $455,293 (+2485%) from 2017

Expenses

Up

$446,110

Up $421,549 (+1716%) from 2017

Net Income

Up

$27,502

Up $33,744 (+541%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $105,492Liabilities 2010: $129Net Assets 2010: $105,3632010Assets 2011: $23,467Liabilities 2011: $38Net Assets 2011: $23,4292011Assets 2012: $9,278Liabilities 2012: $240Net Assets 2012: $9,0382012Assets 2013: $1,845Liabilities 2013: $302Net Assets 2013: $1,5432013Assets 2014: $30,229Liabilities 2014: $144Net Assets 2014: $30,0852014Assets 2015: $10,950Liabilities 2015: $2,767Net Assets 2015: $8,1832015Assets 2016: $7,905Liabilities 2016: $1,756Net Assets 2016: $6,1492016Assets 2017: $972Liabilities 2017: $1,064Net Assets 2017: -$922017Assets 2018: $29,870Liabilities 2018: $2,462Net Assets 2018: $27,4082018Assets 2020: $31,174Liabilities 2020: $0Net Assets 2020: $31,1742020Assets 2021: $49,425Liabilities 2021: $0Net Assets 2021: $49,4252021Assets 2022: $71,165Liabilities 2022: $0Net Assets 2022: $71,1652022Assets 2023: $99,445Liabilities 2023: $0Net Assets 2023: $99,4452023Assets 2024: $40,755Liabilities 2024: $0Net Assets 2024: $40,7552024

Highlighted filing

2018

Assets$29,870
Liabilities$2,462
Net Assets$27,408

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $438,6392010Expenses 2011: $81,9332011Expenses 2012: $14,3922012Expenses 2013: $7,4952013Revenue 2014: $51,026Expenses 2014: $22,484Net Income 2014: $28,5422014Revenue 2015: $67,938Expenses 2015: $89,839Net Income 2015: -$21,9012015Revenue 2016: $36,753Expenses 2016: $38,786Net Income 2016: -$2,0332016Revenue 2017: $18,319Expenses 2017: $24,561Net Income 2017: -$6,2422017Revenue 2018: $473,612Expenses 2018: $446,110Net Income 2018: $27,5022018Revenue 2020: $69,245Expenses 2020: $69,052Net Income 2020: $1932020Revenue 2021: $91,535Expenses 2021: $73,284Net Income 2021: $18,2512021Revenue 2022: $161,974Expenses 2022: $140,234Net Income 2022: $21,7402022Revenue 2023: $98,686Expenses 2023: $70,406Net Income 2023: $28,2802023Revenue 2024: $38,523Expenses 2024: $97,213Net Income 2024: -$58,6902024

Highlighted filing

2018

Revenue$473,612
Expenses$446,110
Net Income$27,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$473,612
Mission and Program Overview

Mission

Education and community development mission. Assisted museums in creating interpretive media for national audiences.

Assemble creates educational exhibitions, programs and media about science, history and art through the assembly of people, ideas and information. Assemble provides public audiences with educational information regarding innovations in science, art and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$972$29,870▲ $28,898
Total Assets$972$29,870▲ $28,898
Liabilities
Accounts Payable and Accrued Expenses$1,066$2,462▲ $1,396
Total Liabilities$1,066$2,462▲ $1,396
Net Assets / Fund Balance
Unrestricted Net Assets$-94$27,408▲ $27,502
Total Net Assets Fund Balance$-94$27,408▲ $27,502
Total Liabilities and Net Assets / Fund Balance$972$29,870▲ $28,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick RoganDirector-$22,900$22,900
Eric GravleyDirectorPT$12,600$12,600

Board Members and Trustees

NameTitle
Anna PorteusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,288
Salaries, Compensation, and Employee Benefits$38,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,725$1,775-$35,500
Payroll Taxes$3,156$166-$3,322
Office Expenses$1,258--$1,258
Other Expenses$4,004$1,111-$1,111
Advertising$692--$692
All Other Expenses$412--$412
Travel$177--$177
Total Functional Expenses$440,831$5,279$0$446,110
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
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

Eric gravley anna porteus director director spouses

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

The form 990 is reviewed by directors, eric gravley and patrick rogan, prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Assemble
EIN
75-3211051
Address
615 FLORIDA AVENUE NW APT 2, WASHINGTON, DC 20001-1852

Signing Officer

Name
Patrick Rogan
Title
Director
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rogan
Formed
2006
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 6, EASTON, MD 21601-4207
Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Assemble creates educational exhibitions, programs and media about science, history and art through the assembly of people, ideas and information. Assemble provides public audiences with educational information regarding innovations in science, art and community development.

Form 990, Page 2, Part III, Line 4A

2018 assemble activities 1. Smithsonian institution designed and implemented a right to the city, a community history exhibition at the anacostia community museum in washington dc 2. Talbot historical society video and history exhibition in easton airport terminal lobby. 3. Frederick douglass 200 graphic identity design including logo and street banner art commemorating the bicentennial of frederick douglass' birth in talbot county, md 4. Talbot county public schools created a two week, summer interpretive workshop for ten middle school gifted and talented program students on the environmental and cultural history of the mid-shore region. 5. Tighlman watermans museum story development for interpretive graphics. 6. Horn point laboratory, umces. Designed a temporary exhibition about wetland conservation for the chesapeake champion event 7. Shore explorations created a community exhibition project and educational event series in partnership with the frederick douglass honor society and waterfowl chesapeake. 8. Smithsonian institution (sites) technical planning for men of change, a traveling exhibition on african american history and art in preparation for national tour.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLE CREATES EDUCATIONAL EXHIBITIONS, PROGRAMS AND MEDIA ABOUT SCIENCE, HISTORY AND ART THROUGH THE ASSEMBLY OF PEOPLE, IDEAS AND INFORMATION. ASSEMBLE PROVIDES PUBLIC AUDIENCES WITH EDUCATIONAL INFORMATION REGARDING INNOVATIONS IN SCIENCE, ART AND COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 ASSEMBLE ACTIVITIES 1. SMITHSONIAN INSTITUTION DESIGNED AND IMPLEMENTED A RIGHT TO THE CITY, A COMMUNITY HISTORY EXHIBITION AT THE ANACOSTIA COMMUNITY MUSEUM IN WASHINGTON DC 2. TALBOT HISTORICAL SOCIETY VIDEO AND HISTORY EXHIBITION IN EASTON AIRPORT TERMINAL LOBBY. 3. FREDERICK DOUGLASS 200 GRAPHIC IDENTITY DESIGN INCLUDING LOGO AND STREET BANNER ART COMMEMORATING THE BICENTENNIAL OF FREDERICK DOUGLASS' BIRTH IN TALBOT COUNTY, MD 4. TALBOT COUNTY PUBLIC SCHOOLS CREATED A TWO WEEK, SUMMER INTERPRETIVE WORKSHOP FOR TEN MIDDLE SCHOOL GIFTED AND TALENTED PROGRAM STUDENTS ON THE ENVIRONMENTAL AND CULTURAL HISTORY OF THE MID-SHORE REGION. 5. TIGHLMAN WATERMANS MUSEUM STORY DEVELOPMENT FOR INTERPRETIVE GRAPHICS. 6. HORN POINT LABORATORY, UMCES. DESIGNED A TEMPORARY EXHIBITION ABOUT WETLAND CONSERVATION FOR THE CHESAPEAKE CHAMPION EVENT 7. SHORE EXPLORATIONS CREATED A COMMUNITY EXHIBITION PROJECT AND EDUCATIONAL EVENT SERIES IN PARTNERSHIP WITH THE FREDERICK DOUGLASS HONOR SOCIETY AND WATERFOWL CHESAPEAKE. 8. SMITHSONIAN INSTITUTION (SITES) TECHNICAL PLANNING FOR MEN OF CHANGE, A TRAVELING EXHIBITION ON AFRICAN AMERICAN HISTORY AND ART IN PREPARATION FOR NATIONAL TOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIC GRAVLEY ANNA PORTEUS DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY DIRECTORS, ERIC GRAVLEY AND PATRICK ROGAN, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029870
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029363 PETUNIA DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ASSEMBLENET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0753211051
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 FLORIDA AVENUE NW APT 2
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200011852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DRIVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216014207
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02020-02-21T17:07:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.39$0.97$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.99$0.70$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.62$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.92$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$4.74$4.46$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.18$0.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.68$0.90$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.51$0.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$4.39