Civic Intelligence

Communio Foundation

990 • Fiscal year 2019 • EIN 81-5362485

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

5901 Kingstowne Village PkwyAlexandria, VA 22315

(703) 347-7800

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,649,762

Up $911,259 (+123%) from 2018

Net Assets

Up

$1,612,789

Up $874,286 (+118%) from 2018

Liabilities

Up

$36,973

Up $36,973 from 2018

Revenue

Down

$2,151,268

Down $20,436 (-0.9%) from 2018

Expenses

Down

$1,276,981

Down $1,860,725 (-59%) from 2018

Net Income

Up

$874,287

Up $1,840,289 (+191%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,649,762
Liabilities$36,973
Net Assets$1,612,789

Operations Trend

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

2019

Revenue$2,151,268
Expenses$1,276,981
Net Income$874,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,151,268
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,124$1,632,510▲ $965,386
Prepaid Expenses and Deferred Charges-$13,002-
Accounts Receivable$71,378$2,875▼ $68,503
Land, Buildings, and Equipment, Net-$1,375-
Total Assets$738,502$1,649,762▲ $911,260
Liabilities
Accounts Payable and Accrued Expenses-$36,973-
Total Liabilities$0$36,973▲ $36,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,502$986,897▲ $378,395
Net Assets With Donor Restrictions$130,000$625,892▲ $495,892
Total Net Assets Fund Balance$738,502$1,612,789▲ $874,287
Total Liabilities and Net Assets / Fund Balance$738,502$1,649,762▲ $911,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$125$1,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JP De GancePresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Helen AlvareDirector
Randy HammondDirector
Sean FielerDirector
Toby NeugebauerDirector
Will HildChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,389
Program Service Revenue
$20,451
Investment Income
$428
Other Revenue
$0
All Other Contributions
$2,105,389
Change in Net Assets
$874,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,268
Total Revenue per Audited Statements
$2,151,268
Total Revenue per Form 990
$2,151,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,176
Salaries, Compensation, and Employee Benefits$550,082
Total Fundraising Expense$124,057
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$43,723

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,773$18,886$28,841$265,500
Fees for Services Other$129,170$24,977$3$154,150
Current Officers, Directors, Trustees, and Key Employees$106,631$9,247$14,122$130,000
Grants to Domestic Orgs$100,000--$100,000
Advertising$89,936$7,540$0$97,476
Travel$82,304$1,334$13,491$97,129
Other Employee Benefits$78,574$5,618$10,168$94,360
Office Expenses$29,503$22,191$788$52,482
Fees for Services Professional Fundraising--$43,723$43,723
Payroll Taxes$25,083$3,747$3,345$32,175
Occupancy$1,011$29,268$93$30,372
Pension Plan Contributions$23,367$1,658$3,022$28,047
Fees for Services Legal$0$27,943$0$27,943
Fees for Services Accounting$0$22,450$0$22,450
Conferences and Meetings$11,099$3,686$5,786$20,571
Other Expenses$526$1,611$0$2,137
Insurance$0$1,250$0$1,250
Depreciation Depletion$125$0$0$125
Total Functional Expenses$956,172$196,752$124,057$1,276,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,981
Total Expenses per Audited Statements$1,276,981
Total Expenses per Form 990$1,276,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha USANaperville, IL501(c)(3)General support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Communio Foundation Inc
EIN
81-5362485
Phone
7033477800
Address
5901 Kingstowne Village Pkwy, Alexandria, VA 22315

Signing Officer

Name
John-Paul De Gance
Title
President & CEO
Phone
7033477800
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeGance John-Paul
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

Pt III, Line 3

In 2019, Communio shifted to a direct service model.

Pt VI, Line 11B

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

Pt VI, Line 19

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

Pt VI, Line 12C

All vendors and clients are reviewed for conflicts, and Board members are required to annually affirm compliance with the policy.

Pt VI, Line 15A

Communio uses market comparisin of CEO compensation at similar organziations, and the CEO's compensation is approved by the Board of Directors.

Pt VI, Line 15B

Communio uses market comparison of employee compensation of similar job roles and functions. The salaries are reviewed by the Board of Directors.

Form 990, Part IX, Line 11G

Microtargeted marketing 20631. 20401. 227. 3.

Form 990, Part IX, Line 11G

PROFESSIONAL CONTRACTED SERVICES - Other 1619. 1619.

Form 990, Part IX, Line 11G

Program Management Services 60769. 60769.

Form 990, Part IX, Line 11G

Other Outside Contract Services 71131. 46381. 24750.

Financial Statement Notes

Pt X, Line 2

The Foundation believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status and that it has taken no significant uncertain tax positions. Communio's tax returns are subject to examination by the Internal Revenue Service (IRS) generally for three years after they were filed.

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IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt0944855
IRS990/PYRevenuesLessExpensesAmt0-966002
IRS990/PYSalariesCompEmpBnftPaidAmt0375746
IRS990/PYTotalExpensesAmt03137706
IRS990/PYTotalProfFndrsngExpnsAmt086038
IRS990/PYTotalRevenueAmt02171704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0874287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02130389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02169665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02453094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06753148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02466
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06773599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02169665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02453094
IRS990ScheduleA/Total509Grp/TotalAmt06773599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06776065
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/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt01276981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status and that it has taken no significant uncertain tax positions. Communio's tax returns are subject to examination by the Internal Revenue Service (IRS) generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375
IRS990ScheduleD/TotalExpensesPerForm990Amt01276981
IRS990ScheduleD/TotalRevenuePerForm990Amt02151268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02151268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0399000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0361873
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037127
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0399000
IRS990ScheduleG/TotalNetToOrganizationAmt0361873
IRS990ScheduleG/TotalRetainedByContractorsAmt037127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alpha USA
IRS990ScheduleI/RecipientTable/RecipientEIN0133962840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01635 Emerson Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Naperville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We put in place grant agreements that stipulate targets for program participants (our measured metric) and then ask the grantees to report back to us on their progress throughout the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2019, Communio shifted to a direct service model.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All vendors and clients are reviewed for conflicts, and Board members are required to annually affirm compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communio uses market comparisin of CEO compensation at similar organziations, and the CEO's compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communio uses market comparison of employee compensation of similar job roles and functions. The salaries are reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICROTARGETED MARKETING 20631. 20401. 227. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL CONTRACTED SERVICES - Other 1619. 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Management Services 60769. 60769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Outside Contract Services 71131. 46381. 24750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738502
IRS990/TotalAssetsEOYAmt01649762
IRS990/TotalAssetsGrp/BOYAmt0738502
IRS990/TotalAssetsGrp/EOYAmt01649762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02130389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036973
IRS990/TotalLiabilitiesGrp/BOYAmt00

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