Civic Intelligence

CIVIC Leadership Project Inc.

990 • Fiscal year 2017 • EIN 81-2866927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.civicleadershipproject.org
2437 15th St NWWashington, DC 20009

(301) 325-3141

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$101,101

Down $19,578 (-16%) from 2016

Net Assets

Down

$27,235

Down $24,607 (-47%) from 2016

Liabilities

Up

$73,866

Up $5,029 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$564,170

Up $236,943 (+72%) from 2016

Expenses

Up

$588,777

Up $313,392 (+114%) from 2016

Net Income

Down

-$24,607

Down $76,449 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2016: $120,679Liabilities 2016: $68,837Net Assets 2016: $51,8422016Assets 2017: $101,101Liabilities 2017: $73,866Net Assets 2017: $27,2352017Assets 2018: $74,103Liabilities 2018: $37,284Net Assets 2018: $36,8192018Assets 2019: $125,945Liabilities 2019: $32,305Net Assets 2019: $93,6402019Assets 2020: $122,557Liabilities 2020: $30,910Net Assets 2020: $91,6472020Assets 2021: $355,303Liabilities 2021: $30,733Net Assets 2021: $324,5702021Assets 2022: $658,327Liabilities 2022: $44,401Net Assets 2022: $613,9262022Assets 2023: $714,527Liabilities 2023: $41,003Net Assets 2023: $673,5242023Assets 2024: $645,237Liabilities 2024: $42,606Net Assets 2024: $602,6312024

Highlighted filing

2017

Assets$101,101
Liabilities$73,866
Net Assets$27,235
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $327,227Expenses 2016: $275,385Net Income 2016: $51,8422016Revenue 2017: $564,170Expenses 2017: $588,777Net Income 2017: -$24,6072017Revenue 2018: $574,346Expenses 2018: $564,540Net Income 2018: $9,8062018Revenue 2019: $546,390Expenses 2019: $489,569Net Income 2019: $56,8212019Revenue 2020: $530,956Expenses 2020: $532,949Net Income 2020: -$1,9932020Revenue 2021: $784,787Expenses 2021: $551,864Net Income 2021: $232,9232021Revenue 2022: $1,094,656Expenses 2022: $805,300Net Income 2022: $289,3562022Revenue 2023: $1,157,805Expenses 2023: $1,098,207Net Income 2023: $59,5982023Revenue 2024: $1,159,081Expenses 2024: $1,229,974Net Income 2024: -$70,8932024

Highlighted filing

2017

Revenue$564,170
Expenses$588,777
Net Income-$24,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$564,170
Mission and Program Overview

Mission

The mission of the Civic Leadership Project is to improve the capacity of communities, and especially their nonprofit organizations, to address the major social and economic challenges we face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,369$78,143▼ $11,226
Cash and Non-Interest-Bearing Accounts$31,310$22,958▼ $8,352
Total Assets$120,679$101,101▼ $19,578
Liabilities
Accounts Payable and Accrued Expenses$66,430$67,231▲ $801
Other Liabilities-$3,426-
Unsecured Notes Loans Payable$2,407$3,209▲ $802
Total Liabilities$68,837$73,866▲ $5,029
Net Assets / Fund Balance
Unrestricted Net Assets$51,842$27,235▼ $24,607
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$51,842$27,235▼ $24,607
Total Liabilities and Net Assets / Fund Balance$120,679$101,101▼ $19,578
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas H PollakPresident, Secretary and ChairFT$83,200$83,200

Board Members and Trustees

NameTitle
Mathew MullenixVice Chair and Director
Linda LampkinTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Strictly Software IncSoftware DevelopmeNt and Technical Support6013 S Cherrywood Circle, Centennial, CO 80121$247,094
-Software Development and Tech Support125 Dana Farm Rd, Maggie Valley, NC 28751$120,288
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$562,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-24,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,165
Salaries, Compensation, and Employee Benefits$94,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$441,539$349-$441,888
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Fees for Services Other-$10,445-$10,445
Occupancy-$8,840-$8,840
Payroll Taxes$7,027--$7,027
Advertising$4,408$59-$4,467
Other Salaries and Wages$4,385--$4,385
Insurance-$3,313-$3,313
Fees for Services Accounting-$1,936-$1,936
Office Expenses$583$367-$950
Fees for Services Legal-$250-$250
Other Expenses$28$25$0$53
Total Functional Expenses$563,192$25,585$0$588,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board reviewed the Form 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the results of the survey annually.”

Form 990, Part VI, Section B, Line 15

“Board member Linda Lampkin conducted a review of salaries using Economic Research Inst. data on nonprofit compensation to determine a reasonable level of compensation for the president and only paid employee in 2016. Independent board members voted on the compensation after the review. His salary level did not change in 2017 and was not reviewed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Leadership Project Inc
EIN
81-2866927
Phone
3013253141
Address
2437 15th St NW, Washington, DC 20009

Signing Officer

Name
Thomas H Pollak
Title
President
Phone
3033253141
Signed
2018-11-15

Organization Details

Principal Officer
Thommas H Pollak
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
75
Raw XML Appendix382 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt03426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviewed the Form 990 at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the results of the survey annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member Linda Lampkin conducted a review of salaries using Economic Research Inst. data on nonprofit compensation to determine a reasonable level of compensation for the president and only paid employee in 2016. Independent board members voted on the compensation after the review. His salary level did not change in 2017 and was not reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120679
IRS990/TotalAssetsEOYAmt0101101
IRS990/TotalAssetsGrp/BOYAmt0120679
IRS990/TotalAssetsGrp/EOYAmt0101101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068837
IRS990/TotalLiabilitiesEOYAmt073866
IRS990/TotalLiabilitiesGrp/BOYAmt068837
IRS990/TotalLiabilitiesGrp/EOYAmt073866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0563192
IRS990/TotalProgramServiceRevenueAmt0562670
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027235
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02407
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02437 15th St NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.civicleadershipproject.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Pollak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033253141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC LEADERSHIP PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0812866927
ReturnHeader/Filer/PhoneNum03013253141
ReturnHeader/Filer/USAddress/AddressLine1Txt02437 15th St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.33.19.98
ReturnHeader/ReturnTs02018-11-15T16:53:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,101
Liabilities
$73,866
Net assets
$27,235
Revenue
$564,170
Expenses
$588,777
Net income
-$24,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.16$1.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.16$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$1.09$0.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.78$0.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.33$0.28$0.05