Civic Intelligence

CIVIC Leadership Project Inc.

990 • Fiscal year 2019 • EIN 81-2866927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$125,945

Up $51,842 (+70%) from 2018

Net Assets

Up

$93,640

Up $56,821 (+154%) from 2018

Liabilities

Down

$32,305

Down $4,979 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$546,390

Down $27,956 (-4.9%) from 2018

Expenses

Down

$489,569

Down $74,971 (-13%) from 2018

Net Income

Up

$56,821

Up $47,015 (+479%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$125,945
Liabilities$32,305
Net Assets$93,640
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$546,390
Expenses$489,569
Net Income$56,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$546,390
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
Cash and Non-Interest-Bearing Accounts$26,228$104,467▲ $78,239
Accounts Receivable$47,837$21,478▼ $26,359
Total Assets$74,103$125,945▲ $51,842
Other Assets Total$38--
Liabilities
Accounts Payable and Accrued Expenses$31,373$25,323▼ $6,050
Other Liabilities$3,039$4,055▲ $1,016
Unsecured Notes Loans Payable$2,872$2,927▲ $55
Total Liabilities$37,284$32,305▼ $4,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,819$93,640▲ $56,821
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,819$93,640▲ $56,821
Total Liabilities and Net Assets / Fund Balance$74,103$125,945▲ $51,842
Compensation and Service Providers
Top Officer Pay82nd 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$184,380
Revenue and Support

Revenue Composition

Contributions and Grants
$466
Program Service Revenue
$545,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466
Change in Net Assets
$56,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,519
Salaries, Compensation, and Employee Benefits$114,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$326,422$1,138-$327,560
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Other Salaries and Wages$21,524--$21,524
Occupancy-$14,400-$14,400
Payroll Taxes$9,326--$9,326
Advertising$3,756--$3,756
Insurance-$3,120-$3,120
Fees for Services Accounting-$2,112-$2,112
Other Expenses$2,000$0$0$2,000
Fees for Services Other-$380-$380
Office Expenses$72$246-$318
Fees for Services Legal-$250-$250
All Other Expenses$16--$16
Total Functional Expenses$467,898$21,671$0$489,569
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$4,055
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 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
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

“Board members individually reviewed and approved the Form 990.”

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

“The board has discussed possible conflict of interests to ensure full disclosure by its members.”

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 in 2016. His salary has remained exactly the same since then and no further reviews have been conducted.”

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
2020-11-16

Organization Details

Principal Officer
Thomas Pollak
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“The bank charges listed on Line 24a are for PayPal Fees.”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025323
IRS990/AccountsReceivableGrp/BOYAmt047837
IRS990/AccountsReceivableGrp/EOYAmt021478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03756
IRS990/AdvertisingGrp/TotalAmt03756
IRS990/AllOtherContributionsAmt0466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016
IRS990/AllOtherExpensesGrp/TotalAmt016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Mark Greider
IRS990/BooksInCareOfDetail/PhoneNum03037309418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02437 15th St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026228
IRS990/CashNonInterestBearingGrp/EOYAmt0104467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06013 S Cherrywood Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Centennial
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Strictly Software Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Software Development and Technical Support
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545924
IRS990/CYRevenuesLessExpensesAmt056821
IRS990/CYSalariesCompEmpBnftPaidAmt0114050
IRS990/CYTotalExpensesAmt0489569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DC Tutoring & Mentoring Initiative: The goal of DCTMI is to create a public campaign to get a volunteer tutor or mentor for the 2 out of 3 DC students reading below grade level (60,000+ students) or with other academic or non-academic needs -- but also to do something even bigger: Show that a community can work together around a shared civic and moral vision. We recruit and place volunteers with 50 partner tutoring and mentoring organizations and schools (up from 40 last year). The foundation for our work is through volunteer canvassing at farmers markets and other public events and spaces. We also do outreach to religious congregations and employers, and use social media and other approaches. We measure our results both in terms of short-term recruitment and long-term change in our civic culture. In terms of the short-term, we recruited 1,815 people in 2019 (up 13% from 2018) and have built our DCTMI mailing list to more than 5,000 people. We do not have simple metrics for assessing our impact on civic culture but it feels as though our approach is increasingly resonating with the public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0122190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02112
IRS990/FeesForServicesAccountingGrp/TotalAmt02112
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesOtherGrp/TotalAmt0380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas H Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Lampkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mathew Mullenix
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Secretary and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair and Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01138
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326422
IRS990/InformationTechnologyGrp/TotalAmt0327560
IRS990/InsuranceGrp/ManagementAndGeneralAmt03120
IRS990/InsuranceGrp/TotalAmt03120
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036819
IRS990/NetAssetsOrFundBalancesEOYAmt093640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093640
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt0318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees and Charges
IRS990/OtherExpensesGrp/Desc1Stipends and Fellowships
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011215
IRS990/OtherExpensesGrp/ProgramServicesAmt15791
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt011215
IRS990/OtherExpensesGrp/TotalAmt15791
IRS990/OtherExpensesGrp/TotalAmt24601
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt03039
IRS990/OtherLiabilitiesGrp/EOYAmt04055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021524
IRS990/OtherSalariesAndWagesGrp/TotalAmt021524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09326
IRS990/PayrollTaxesGrp/TotalAmt09326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Pollak
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0990 Online System
IRS990/ProgramServiceRevenueGrp/Desc1Community Platform System
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community Platform is a web-based and mobile-friendly application hosted by our partner organizations - community foundations, state nonprofit associations, United Ways, universities and others - in more than a dozen communities and states around the country. The goal is to provide locally-customable sites that permit nonprofits, funders, students and community members to map and understand where services are being delivered in relationship to community needs, share information and resources, and encourage people and businesses to become more involved as volunteers and donors. We continued to support 10 Platforms in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031800
IRS990/ProgSrvcAccomActy3Grp/Desc0Form 990 Online is a web-based system that permits nonprofit organizations and their preparers to create their IRS Form 990s online and either electronically file their return with the IRS or print them and mail them in. In 2019, the system was used by more than 13,200 organizations and is completely free for nearly half of the organizations -- the 6,400 that reported less than $100,000 in revenue. In addition, we support state charity registrations in collaboration with the states of New York, Hawaii and Michigan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0514124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538484
IRS990/PYRevenuesLessExpensesAmt09806
IRS990/PYSalariesCompEmpBnftPaidAmt096361
IRS990/PYTotalExpensesAmt0564540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02012082
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02012082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt04055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members individually reviewed and approved the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has discussed possible conflict of interests to ensure full disclosure by its members.
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 in 2016. His salary has remained exactly the same since then and no further reviews have been conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The bank charges listed on Line 24a are for PayPal Fees.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074103
IRS990/TotalAssetsEOYAmt0125945
IRS990/TotalAssetsGrp/BOYAmt074103
IRS990/TotalAssetsGrp/EOYAmt0125945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037284
IRS990/TotalLiabilitiesEOYAmt032305
IRS990/TotalLiabilitiesGrp/BOYAmt037284
IRS990/TotalLiabilitiesGrp/EOYAmt032305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0467898
IRS990/TotalProgramServiceRevenueAmt0545924
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02872
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02927
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Pollak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033253141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/IPv4AddressTxt0173.73.161.120
ReturnHeader/ReturnTs02020-11-16T20:08:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,945
Liabilities
$32,305
Net assets
$93,640
Revenue
$546,390
Expenses
$489,569
Net income
$56,821
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