Civic Intelligence

Communio Foundation

990 • Fiscal year 2017 • EIN 81-5362485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1120 20th St NWWashington, DC 20036

(941) 302-8593

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,713,601

No earlier filing loaded for comparison.

Net Assets

$1,704,505

No earlier filing loaded for comparison.

Liabilities

$9,096

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

$2,453,094

No earlier filing loaded for comparison.

Expenses

$748,589

No earlier filing loaded for comparison.

Net Income

$1,704,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,713,601Liabilities 2017: $9,096Net Assets 2017: $1,704,5052017Assets 2018: $738,503Liabilities 2018: $0Net Assets 2018: $738,5032018Assets 2019: $1,649,762Liabilities 2019: $36,973Net Assets 2019: $1,612,7892019Assets 2020: $2,280,654Liabilities 2020: $115,651Net Assets 2020: $2,165,0032020Assets 2021: $2,669,652Liabilities 2021: $352,443Net Assets 2021: $2,317,2092021Assets 2022: $2,186,066Liabilities 2022: $110,755Net Assets 2022: $2,075,3112022Assets 2023: $3,863,633Liabilities 2023: $483,251Net Assets 2023: $3,380,3822023Assets 2024: $4,334,822Liabilities 2024: $599,356Net Assets 2024: $3,735,4662024

Highlighted filing

2017

Assets$1,713,601
Liabilities$9,096
Net Assets$1,704,505
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,453,094Expenses 2017: $748,589Net Income 2017: $1,704,5052017Revenue 2018: $2,171,704Expenses 2018: $3,137,706Net Income 2018: -$966,0022018Revenue 2019: $2,151,268Expenses 2019: $1,276,981Net Income 2019: $874,2872019Revenue 2020: $3,194,813Expenses 2020: $2,642,599Net Income 2020: $552,2142020Revenue 2021: $3,590,210Expenses 2021: $3,437,180Net Income 2021: $153,0302021Revenue 2022: $3,550,205Expenses 2022: $3,784,129Net Income 2022: -$233,9242022Revenue 2023: $7,042,531Expenses 2023: $5,737,460Net Income 2023: $1,305,0712023Revenue 2024: $6,320,454Expenses 2024: $5,965,370Net Income 2024: $355,0842024

Highlighted filing

2017

Revenue$2,453,094
Expenses$748,589
Net Income$1,704,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,453,094
Mission and Program Overview

Mission

Communio increases human flourishing by serving and equipping communities and churches to build out proven, data-informed strategies that strengthen families, marriages, and faith.

1. To encourage, promote and advocate for strong and healthy relationships through relationship enrichment,personal well ness, and spiritual care; 2. To engage in other charitable activities or educational activity as determined by the board of directors; and 3. To engage in any and all lawful activities incidental to the foregoing purposes except as restricted herein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,713,601-
Total Assets$0$1,713,601▲ $1,713,601
Liabilities
Accounts Payable and Accrued Expenses-$9,096-
Total Liabilities$0$9,096▲ $9,096
Net Assets / Fund Balance
Unrestricted Net Assets-$1,704,505-
Total Net Assets Fund Balance$0$1,704,505▲ $1,704,505
Total Liabilities and Net Assets / Fund Balance$0$1,713,601▲ $1,713,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William HildChief Operating OfficerFT$43,333$43,333

Board Members and Trustees

NameTitle
Mike LevenChair
Debra WallerBoard Member
Sean FielerBoard Member
Toby NeugebauerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gloo LLCdigital services831 PEARL ST, Boulder, CO 80302$375,000
Cambridge Analyticastrategic communication1901 Pennsylvania Ave NW, Washington, DC 20006$128,225
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,453,094
Change in Net Assets
$1,704,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$503,094Fair Market Value (FMV)
Total Noncash Contributions1$503,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,094
Total Revenue per Audited Statements
$2,453,094
Total Revenue per Form 990
$2,453,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,112
Grants and Similar Amounts Paid$127,358
Salaries, Compensation, and Employee Benefits$82,119
Total Fundraising Expense$7,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$375,000$0$0$375,000
Advertising$128,225$0$0$128,225
Grants to Domestic Orgs$127,358--$127,358
Current Officers, Directors, Trustees, and Key Employees$26,667$13,333$3,333$43,333
Other Salaries and Wages$23,333$0$0$23,333
Occupancy$0$10,875$0$10,875
Other Employee Benefits$0$10,269$0$10,269
Office Expenses$674$8,775$0$9,449
Travel$0$6,737$1,332$8,069
Conferences and Meetings$2,051$986$2,397$5,434
Payroll Taxes$0$5,184$0$5,184
Fees for Services Legal$0$1,086$0$1,086
Fees for Services Accounting$0$776$0$776
All Other Expenses$0$198$0$198
Total Functional Expenses$683,308$58,219$7,062$748,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,589
Total Expenses per Audited Statements$748,589
Total Expenses per Form 990$748,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentials in EducationNew York, NY501(c)(3)General Support$75,000
Flourish NowNaples, FL501(c)(3)General Support$45,000
Witness to LoveSaint Martinville, LA501(c)(3)General Support$7,833
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott BeckPast Board Member and majority owneOngoing services contractNo$375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Culture of Freedom Initiative Inc
EIN
81-5362485
Phone
9413028593
Address
1120 20th St NW, Washington, DC 20036

Signing Officer

Name
Hild William
Title
Treasurer
Phone
9413028593
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hild William
Formed
2017
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Select ARC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors for review.”

Pt VI, Line 12C

“Trustees are required to annually affirm compliance with the policy.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the Board.”

Pt VI, Line 15B

“The COO's compensation is approved by the Board of Directors.”

Form 990, Part III, Line 4D

“Performing other activities in support of the mission, 188308. 7358. 0.”

Financial Statement Notes

Pt X, Line 2

“We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, we do not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix389 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Flourish Now
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Essentials in Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Witness to Love
IRS990ScheduleI/RecipientTable/RecipientEIN0475591391
IRS990ScheduleI/RecipientTable/RecipientEIN1134177641
IRS990ScheduleI/RecipientTable/RecipientEIN2474656034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015275 Collier Boulevard Ste 201-284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 E 62nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21039 Rue Maline
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Saint Martinville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270582
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT BECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Past Board Member and majority owne
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Ongoing services contract
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0503094
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0security shares are sold by Fidelity
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees are required to annually affirm compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The COO's compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performing other activities in support of the mission, 188308. 7358. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01713601
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01713601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02453094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09096
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704505
IRS990/TotalOtherProgSrvcExpenseAmt0188308
IRS990/TotalOtherProgSrvcGrantAmt07358
IRS990/TotalProgramServiceExpensesAmt0683308
IRS990/TotalReportableCompFromOrgAmt043333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02453094
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713601
IRS990/TravelGrp/FundraisingAmt01332
IRS990/TravelGrp/ManagementAndGeneralAmt06737
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01704505
IRS990/USAddress/AddressLine1Txt01120 20th St NW Suite 550S
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILD WILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413028593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culture of Freedom Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0815362485
ReturnHeader/Filer/PhoneNum09413028593
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 20th St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085C1144C32DD5902041F5D27599030FFB57BC8A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E825DF24D42F5757E8A9B1772608A77F05F6D23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.124.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:24:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Select ARC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Park Vista Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020906
ReturnHeader/PreparerPersonGrp/PhoneNum02403179657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN P JENKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T10:25:01-08:00
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
$1,713,601
Liabilities
$9,096
Net assets
$1,704,505
Revenue
$2,453,094
Expenses
$748,589
Net income
$1,704,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.74$6.32$5.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.48$3.38$7.04$5.74$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$3.55$3.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$3.59$3.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.17$3.19$2.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.15$1.28$0.87
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.17$3.14$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.45$0.75$1.70