Civic Intelligence

Alma Lewis

990 • Fiscal year 2022 • EIN 82-0994150

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A

Refreshing map…

6901 Lynn Way Ste 206Pittsburgh, PA 15208

(412) 571-0500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,135

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

573%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

790%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$252,914

Up $215,356 (+573%) from 2021

Net Assets

Up

$251,839

Up $214,281 (+571%) from 2021

Liabilities

Up

$1,075

Up $1,075 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$561,834

Up $498,715 (+790%) from 2021

Expenses

Up

$347,552

Up $97,208 (+39%) from 2021

Net Income

Up

$214,282

Up $401,507 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2021: $37,558Liabilities 2021: $0Net Assets 2021: $37,5582021Assets 2022: $252,914Liabilities 2022: $1,075Net Assets 2022: $251,8392022Assets 2023: $250,895Liabilities 2023: $2,596Net Assets 2023: $248,2992023Assets 2024: $115,292Liabilities 2024: $12Net Assets 2024: $115,2802024

Highlighted filing

2022

Assets$252,914
Liabilities$1,075
Net Assets$251,839
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $63,119Expenses 2021: $250,344Net Income 2021: -$187,2252021Revenue 2022: $561,834Expenses 2022: $347,552Net Income 2022: $214,2822022Revenue 2023: $435,147Expenses 2023: $467,470Net Income 2023: -$32,3232023Revenue 2024: $337,723Expenses 2024: $470,742Net Income 2024: -$133,0192024

Highlighted filing

2022

Revenue$561,834
Expenses$347,552
Net Income$214,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$561,834
Mission and Program Overview

Mission

An experimental, contemporary art platform for critical thinking, dialogue, and creative expression dedicated to black culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,961$234,002▲ $212,041
Land, Buildings, and Equipment, Net$15,596$18,912▲ $3,316
Total Assets$37,557$252,914▲ $215,357
Liabilities
Other Liabilities-$1,075-
Total Liabilities$0$1,075▲ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,557$251,839▲ $214,282
Total Net Assets Fund Balance$37,557$251,839▲ $214,282
Total Liabilities and Net Assets / Fund Balance$37,557$252,914▲ $215,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,301-$34,301
Leasehold Improvements$19,606-$19,606
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kilolo LuckettEx OfficioFT$73,135$73,135

Board Members and Trustees

NameTitle
Kary Arimoto-mercerBoard Chair
Tereneh IdiaVice Chair
Sonia Layne-gartsideMember at La
Priya ShahSecretary
Mark DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,969
Program Service Revenue
$12,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,969
Change in Net Assets
$214,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,337
Salaries, Compensation, and Employee Benefits$80,215
Total Fundraising Expense$2,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,135--$73,135
All Other Expenses$31,978$32,635$2,163$66,776
Other Expenses$19,472--$19,472
Office Expenses$8,546$6,598-$15,144
Payroll Taxes$7,080--$7,080
Advertising$3,347--$3,347
Insurance-$3,281-$3,281
Depreciation Depletion$474--$474
Total Functional Expenses$302,875$42,514$2,163$347,552
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
Pittsburgh City Lit$2,194
Payroll Liabilities$-1,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alma Lewis
EIN
82-0994150
Phone
4125710500
Address
6901 LYNN WAY STE 206, PITTSBURGH, PA 15208

Signing Officer

Name
Kilolo Luckett
Title
Ex Officio
Phone
4128181779
Signed
2023-09-06

Organization Details

Principal Officer
Kilolo Luckett
Formed
2017
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Bodine Perry Pllc
Address
1001 EAST ENTRY DRIVE, PITTSBURGH, PA 15216
Preparer
Robert S Markovitz CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Technology & website 0 13,765 0 meals 12,460 0 0 travel 0 9,342 0 accounting fees 0 4,390 0 utilities 4,295 0 0 purchases - books & publi 4,256 0 0 program expenses 2,824 0 0 dues & subscriptions 0 2,489 0 repairs & maintenance 1,978 0 0 shipping expense 1,933 0 0 small furniture 0 1,649 0 donor cultivation 0 0 1,610 payroll - processing fees 1,540 0 0 exhibition costs 1,430 0 0 education 1,189 0 0 gifts 0 0 553 security system 0 480 0 parking 0 412 0 bank charges & fees 0 108 0 entertainment 73 0 0 total 31,978 32,635 2,163”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY & WEBSITE 0 13,765 0 MEALS 12,460 0 0 TRAVEL 0 9,342 0 ACCOUNTING FEES 0 4,390 0 UTILITIES 4,295 0 0 PURCHASES - BOOKS & PUBLI 4,256 0 0 PROGRAM EXPENSES 2,824 0 0 DUES & SUBSCRIPTIONS 0 2,489 0 REPAIRS & MAINTENANCE 1,978 0 0 SHIPPING EXPENSE 1,933 0 0 SMALL FURNITURE 0 1,649 0 DONOR CULTIVATION 0 0 1,610 PAYROLL - PROCESSING FEES 1,540 0 0 EXHIBITION COSTS 1,430 0 0 EDUCATION 1,189 0 0 GIFTS 0 0 553 SECURITY SYSTEM 0 480 0 PARKING 0 412 0 BANK CHARGES & FEES 0 108 0 ENTERTAINMENT 73 0 0 TOTAL 31,978 32,635 2,163
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ReturnHeader/ReturnTs02023-09-07T08:56:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KILOLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,914
Liabilities
$1,075
Net assets
$251,839
Revenue
$561,834
Expenses
$347,552
Net income
$214,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.38$4.71$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$4.35$4.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$5.62$3.48$2.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$2.50$1.87