Civic Intelligence

Assemble

990EZ • Fiscal year 2022 • EIN 75-3211051

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

516 Davis AveEaston, MD 21601

(202) 257-7773

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$71,165

Up $21,740 (+44%) from 2021

Net Assets

Up

$71,165

Up $21,740 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$161,974

Up $70,439 (+77%) from 2021

Expenses

Up

$140,234

Up $66,950 (+91%) from 2021

Net Income

Up

$21,740

Up $3,489 (+19%) from 2021

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

2022

Assets$71,165
Liabilities$0
Net Assets$71,165

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

2022

Revenue$161,974
Expenses$140,234
Net Income$21,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$161,974
Mission and Program Overview

Mission

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

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
ASSISTED MUSEUMS IN CREATING INTERPRETIVE CONTENT AND MEDIA FOR NATIONAL AUDIENCES.$161,994$140,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ROGANDirectorFT$30,000-$30,000
ERIC GRAVELYDirector-$0--
ANNA PORTEUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Assemble
EIN
75-3211051
Address
516 DAVIS AVE, EASTON, MD 21601

Signing Officer

Name
Patrick Rogan
Title
Director
Phone
2022577773
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bullock & Leslie Tax & Accounting
Address
1490 HIGHWAY A1A SUITE 302, SATELLITE BEACH, FL 32937
Preparer
Sherrill a Bullock CPA
Phone
3217525553
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountautomotve expense 2,090bank service fee 670dues and subscriptions 56exhibition materials 90,757insurance 458internet 151meals 3,290office expense 1,641payroll expenses 933payroll tax 2,295research 387telephone 413tolls 231travel 3,394parking 304contributions 125

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK ROGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02022577773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 DAVIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071165
IRS990EZ/GrossReceiptsAmt0161974
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071165
IRS990EZ/OccupancyRentUtltsAndMaintAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC GRAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA PORTEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0107195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt0161974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED MUSEUMS IN CREATING INTERPRETIVE CONTENT AND MEDIA FOR NATIONAL AUDIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140234
IRS990EZ/TotalProgramServiceExpensesAmt0140234
IRS990EZ/TotalRevenueAmt0161974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ASSEMBLENET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01031246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473612
IRS990ScheduleA/Total509Grp/TotalAmt01031246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTOMOTVE EXPENSE 2,090BANK SERVICE FEE 670DUES AND SUBSCRIPTIONS 56EXHIBITION MATERIALS 90,757INSURANCE 458INTERNET 151MEALS 3,290OFFICE EXPENSE 1,641PAYROLL EXPENSES 933PAYROLL TAX 2,295RESEARCH 387TELEPHONE 413TOLLS 231TRAVEL 3,394PARKING 304CONTRIBUTIONS 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022577773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/DisasterReliefTxt0HURRICANE IDALIA 2023 DR 4734 FL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0753211051
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 DAVIS AVE
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261382249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLOCK & LESLIE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 HIGHWAY A1A SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SATELLITE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217525553
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRILL A BULLOCK CPA
ReturnHeader/ReturnTs02024-02-15T21:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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