Civic Intelligence

Communio Foundation

990 • Fiscal year 2022 • EIN 81-5362485

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$232,220

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,186,066

Down $483,586 (-18%) from 2021

Net Assets

Down

$2,075,311

Down $241,898 (-10%) from 2021

Liabilities

Down

$110,755

Down $241,688 (-69%) from 2021

Revenue

Down

$3,550,205

Down $40,005 (-1.1%) from 2021

Expenses

Up

$3,784,129

Up $346,949 (+10%) from 2021

Net Income

Down

-$233,924

Down $386,954 (-253%) from 2021

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

2022

Assets$2,186,066
Liabilities$110,755
Net Assets$2,075,311

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

2022

Revenue$3,550,205
Expenses$3,784,129
Net Income-$233,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,560,629
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.

Communio is a nonprofit serving the local church to evangelize through the renewal of healthy relationships, marriages, and the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,388,695$1,014,332▼ $374,363
Cash and Non-Interest-Bearing Accounts$1,015,829$739,208▼ $276,621
Prepaid Expenses and Deferred Charges$196,718$318,174▲ $121,456
Accounts Receivable$54,624$84,432▲ $29,808
Land, Buildings, and Equipment, Net$12,806$22,185▲ $9,379
Inventories for Sale or Use$980$7,735▲ $6,755
Total Assets$2,669,652$2,186,066▼ $483,586
Liabilities
Unsecured Notes Loans Payable$216,178--
Accounts Payable and Accrued Expenses$136,265$110,755▼ $25,510
Total Liabilities$352,443$110,755▼ $241,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,023,240$1,171,247▲ $148,007
Net Assets Without Donor Restrictions$1,293,969$904,064▼ $389,905
Total Net Assets Fund Balance$2,317,209$2,075,311▼ $241,898
Total Liabilities and Net Assets / Fund Balance$2,669,652$2,186,066▼ $483,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,185$7,597$29,782
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JP De GancePresident/CEOFT$185,000$47,220$232,220
JP De Gance--$185,000$47,220$232,220
Joe MoserChief Programs OfficerFT$139,667$38,267$177,934
Joe Moser--$139,667$38,267$177,934
Jimmy AbreuDirector of Philanthropy AdvisorFT$135,000$37,130$172,130
Jimmy Abreu--$135,000$37,130$172,130
Jared SmythNational Director for Church StrategyFT$130,000$36,883$166,883
Jared Smyth--$130,000$36,883$166,883
Trevor LeeVice President of Church StrategiesFT$105,000$34,055$139,055
Sheri HardenTreasurerFT$71,167$16,003$87,170
Mallon GrahamSecretary/TreasurerFT$83,462-$83,462
Mallon Graham--$83,462-$83,462

Board Members and Trustees

NameTitle
Sean FielerBoard Chair
Dale BrownDirector
Helen AlvareDirector
Randy HammondDirector
Toby NeugebauerDirector
Tom HeuleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-Digital Marketing Services1718 N K Street, Lake Worth Beach, FL 33460$162,488
Lumina Insights LLCData Services and including data modelingPO Box 272, Purcellville, VA 20134$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,843
Program Service Revenue
$403,586
Investment Income
$7,247
Other Revenue
$5,529
All Other Contributions
$2,917,665
Change in Net Assets
$-233,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,205
Total Revenue per Audited Statements
$3,550,205
Total Revenue per Form 990
$3,550,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,436
Other Expenses$1,286,917
Total Fundraising Expense$366,755
Professional Fundraising Fees$123,818
Grants and Similar Amounts Paid$41,958

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,033$50,365$120,765$1,446,163
Advertising$690,599$11,651$0$702,250
Other Employee Benefits$377,642$20,812$27,418$425,872
Current Officers, Directors, Trustees, and Key Employees$185,717$56,575$13,875$256,167
Travel$113,214$7,284$43,815$164,313
Payroll Taxes$117,323$8,542$10,893$136,758
Fees for Services Professional Fundraising--$123,818$123,818
Fees for Services Other$96,850$11,954$0$108,804
Office Expenses$28,103$44,583$2,529$75,215
Pension Plan Contributions$56,505$1,041$8,930$66,476
Fees for Services Accounting$8,235$48,632$0$56,867
Conferences and Meetings$24,630$18,816$3,272$46,718
Occupancy$28,016$15,577$525$44,118
Grants to Domestic Orgs$41,958--$41,958
Fees for Services Legal$0$9,676$0$9,676
Insurance$2,920$4,239$0$7,159
Depreciation Depletion$4,165$942$0$5,107
Other Expenses$480$4,347$14$4,841
Information Technology$276$2,549$0$2,825
All Other Expenses$0$249$0$249
Total Functional Expenses$3,055,277$362,097$366,755$3,784,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,792,104
Expenses per Audited Statements$3,784,129
Total Expenses per Form 990$3,784,129
Expenses Not Reported on Form 990$7,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of HelenaHelena, MT-21,781.62-
Waypoint ChurchMissoula, MT-6,000.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,818
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
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeGance John-Paul
Formed
2017
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Select ARC LLC
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 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.

Pt XI

Bad debts

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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