Civic Intelligence

The Unreasonable Institute

990 • Fiscal year 2013 • EIN 80-0534659

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

1877 Broadway80302

(303) 709-5323

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$68,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,291,724

Up $748,900 (+138%) from 2012

Net Assets

Up

$1,277,248

Up $739,383 (+137%) from 2012

Liabilities

Up

$14,476

Up $9,517 (+192%) from 2012

Revenue

$1,444,372

No earlier filing loaded for comparison.

Expenses

Up

$704,989

Up $24,888 (+3.7%) from 2012

Net Income

$739,383

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.

$3.0M$2.0M$1.0M$0Assets 2011: $42,949Liabilities 2011: $635Net Assets 2011: $42,3142011Assets 2012: $542,824Liabilities 2012: $4,959Net Assets 2012: $537,8652012Assets 2013: $1,291,724Liabilities 2013: $14,476Net Assets 2013: $1,277,2482013Assets 2014: $1,825,761Liabilities 2014: $174,153Net Assets 2014: $1,651,6082014Assets 2015: $1,311,044Liabilities 2015: $17,815Net Assets 2015: $1,293,2292015Assets 2016: $2,793,383Liabilities 2016: $53,167Net Assets 2016: $2,740,2162016Assets 2017: $1,263,460Liabilities 2017: $390,586Net Assets 2017: $872,8742017Assets 2018: $1,596,272Liabilities 2018: $536,637Net Assets 2018: $1,059,6352018Assets 2019: $1,734,129Liabilities 2019: $48,655Net Assets 2019: $1,685,4742019Assets 2020: $1,922,762Liabilities 2020: $515,880Net Assets 2020: $1,406,8822020Assets 2021: $1,387,104Liabilities 2021: $288,020Net Assets 2021: $1,099,0842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,291,724
Liabilities$14,476
Net Assets$1,277,248

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $427,7062011Expenses 2012: $680,1012012Revenue 2013: $1,444,372Expenses 2013: $704,989Net Income 2013: $739,3832013Revenue 2014: $1,633,190Expenses 2014: $1,258,830Net Income 2014: $374,3602014Revenue 2015: $606,606Expenses 2015: $964,985Net Income 2015: -$358,3792015Revenue 2016: $2,924,975Expenses 2016: $1,477,988Net Income 2016: $1,446,9872016Revenue 2017: $1,177,719Expenses 2017: $1,308,469Net Income 2017: -$130,7502017Revenue 2018: $1,105,982Expenses 2018: $919,221Net Income 2018: $186,7612018Revenue 2019: $1,936,449Expenses 2019: $1,739,301Net Income 2019: $197,1482019Revenue 2020: $1,733,360Expenses 2020: $2,011,952Net Income 2020: -$278,5922020Revenue 2021: $1,716,485Expenses 2021: $2,024,283Net Income 2021: -$307,7982021Revenue 2022: $216,622Expenses 2022: $1,268,948Net Income 2022: -$1,052,3262022

Highlighted filing

2013

Revenue$1,444,372
Expenses$704,989
Net Income$739,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,444,372
Mission and Program Overview

Mission

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,623$741,797▲ $713,174
Cash and Non-Interest-Bearing Accounts$38,180$87,555▲ $49,375
Prepaid Expenses and Deferred Charges-$1,151-
Investments in Publicly Traded Securities$4$4→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$542,824$1,291,724▲ $748,900
Other Assets Total$476,017$461,217▼ $14,800
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$4,959$3,933▼ $1,026
Other Liabilities-$543-
Total Liabilities$4,959$14,476▲ $9,517
Net Assets / Fund Balance
Unrestricted Net Assets$537,865$1,277,248▲ $739,383
Total Net Assets Fund Balance$537,865$1,277,248▲ $739,383
Total Liabilities and Net Assets / Fund Balance$542,824$1,291,724▲ $748,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,565--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tejasvi RavilochanPresidentFT$68,000$68,000
Tyler HartungVice PresidentFT$68,000$68,000

Board Members and Trustees

NameTitle
Jane MillerDirector
Paul JerdeDirector
Seth LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,847
Program Service Revenue
$130,884
Investment Income
$35,641
Other Revenue
$0
All Other Contributions
$1,277,847
Change in Net Assets
$739,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,948
Other Expenses$278,383
Grants and Similar Amounts Paid$130,658
Total Fundraising Expense$25,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,783$21,882$5,235$135,900
Foreign Grants$130,658--$130,658
Other Salaries and Wages$103,183$20,951$4,965$129,099
Payroll Taxes$15,598$5,128$641$21,367
Fees for Services Accounting-$14,212-$14,212
Occupancy-$11,960-$11,960
Other Employee Benefits-$9,582-$9,582
Fees for Services Other-$9,434-$9,434
Other Expenses$98,202$11,878$6,720$6,720
All Other Expenses-$3,481$2,817$6,298
Travel-$141$5,367$5,508
Insurance-$2,711-$2,711
Total Functional Expenses$553,969$125,275$25,745$704,989
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Accrued Healthcare Deductions$542
Rounding$1
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
Yes
Conflict-of-interest policy
Yes
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

Form 990 has been reviewed by the VP of Finance prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors compared compensation for other non-profits.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization makes copies of governing documents and financial statements available upon request.

Filing and Contact Details

Filer

EIN
80-0534659
Phone
3037095323

Signing Officer

Name
Tyler Hartung
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
2

Preparer

Preparer
Jessica Jean Zell CPA
Phone
3034944050
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IRS990/ProgSrvcAccomActy2Grp/Desc0In addition, there were a dozen community events that allowed 1,000+ community members to meet the entrepreneurs, to interact and support them, and to be inspired by them. Additionally these community events allowed community members to learn skills to be better entrepreneurs themselves.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01277847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0445783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0445783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02725192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149976
IRS990ScheduleA/Total509Grp/TotalAmt02725192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03225326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FELLOW LOAN AGREEMENTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - SALE OF BRAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED HEALTHCARE DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461217
IRS990ScheduleD/TotalLiabilityAmt0543
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PRESCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST AFRICIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grantees send yearly reports on progress of use of funds including pictures, reports from staff and submit receipts to support expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the VP of Finance prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPARED COMPENSATION FOR OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes copies of governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0542824
IRS990/TotalAssetsEOYAmt01291724
IRS990/TotalAssetsGrp/BOYAmt0542824
IRS990/TotalAssetsGrp/EOYAmt01291724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277847
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04959
IRS990/TotalLiabilitiesEOYAmt014476
IRS990/TotalLiabilitiesGrp/BOYAmt04959

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