Civic Intelligence

Civics Unplugged Inc.

990 • Fiscal year 2023 • EIN 82-1333242

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

335 Madison Ave FL 4New York, NY 10017

(917) 375-7363

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$147,923

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$420,770

Down $211,711 (-33%) from 2022

Net Assets

Down

$101,578

Down $256,628 (-72%) from 2022

Liabilities

Up

$319,192

Up $44,917 (+16%) from 2022

Revenue

Down

$1,392,751

Down $134,177 (-8.8%) from 2022

Expenses

Up

$1,649,463

Up $426,768 (+35%) from 2022

Net Income

Down

-$256,712

Down $560,945 (-184%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $53,862Liabilities 2018: $850Net Assets 2018: $53,0122018Assets 2019: $4,301Liabilities 2019: $2,159Net Assets 2019: $2,1422019Assets 2020: $161,693Liabilities 2020: $148,094Net Assets 2020: $13,5992020Assets 2021: $181,223Liabilities 2021: $127,250Net Assets 2021: $53,9732021Assets 2022: $632,481Liabilities 2022: $274,275Net Assets 2022: $358,2062022Assets 2023: $420,770Liabilities 2023: $319,192Net Assets 2023: $101,5782023Assets 2024: $342,884Liabilities 2024: $283,694Net Assets 2024: $59,1902024

Highlighted filing

2023

Assets$420,770
Liabilities$319,192
Net Assets$101,578

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $234,800Expenses 2018: $200,498Net Income 2018: $34,3022018Revenue 2019: $277,963Expenses 2019: $328,833Net Income 2019: -$50,8702019Revenue 2020: $595,734Expenses 2020: $584,277Net Income 2020: $11,4572020Revenue 2021: $831,015Expenses 2021: $790,741Net Income 2021: $40,2742021Revenue 2022: $1,526,928Expenses 2022: $1,222,695Net Income 2022: $304,2332022Revenue 2023: $1,392,751Expenses 2023: $1,649,463Net Income 2023: -$256,7122023Revenue 2024: $3,260,722Expenses 2024: $3,104,542Net Income 2024: $156,1802024

Highlighted filing

2023

Revenue$1,392,751
Expenses$1,649,463
Net Income-$256,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,574,840
Mission and Program Overview

Mission

Non-profit committed to empowering young people with an understanding of their roles and responsibilities as citizens. Encouraging young people to fully participate and contribute positively to our society. The organization's initiativesopen important dialogue between young people from diverse backgrounds and perspectives, and prepare them to continue that coversation throughout their lives.

Non-profit committed to empowering young people with an understanding of their roles and responsibilities as citizens. Encouraging young people to fully participate and contribute positively to our society. The organization's initiatives open important dialogue between young people from diverse backgrounds and perspectives, and prepare them to continue that conversation throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,000$224,000▲ $24,000
Cash and Non-Interest-Bearing Accounts$414,681$178,970▼ $235,711
Total Assets$632,481$420,770▼ $211,711
Other Assets Total$17,800$17,800→ $0
Liabilities
Other Liabilities$274,275$319,192▲ $44,917
Total Liabilities$274,275$319,192▲ $44,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,000-
Net Assets Without Donor Restrictions$358,206$-98,422▼ $456,628
Total Net Assets Fund Balance$358,206$101,578▼ $256,628
Total Liabilities and Net Assets / Fund Balance$632,481$420,770▼ $211,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ThompsonCo-founder & CEOFT$147,923$147,923
Nicholas DelisCo-founder (former DirectoFT$147,923$147,923
Thanasi DilosCo-founder (former)FT$122,015$122,015

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,285
Program Service Revenue
$0
Investment Income
$2,391
Other Revenue
$34,075
All Other Contributions
$1,356,285
Change in Net Assets
$-256,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84
Total Revenue per Audited Statements
$1,392,835
Total Revenue per Form 990
$1,392,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,859
Salaries, Compensation, and Employee Benefits$631,604
Total Fundraising Expense$221,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,589$92,950$178,476$556,015
Occupancy$36,276$165,213$24,609$226,098
Travel$155,188$6,282$1,499$162,969
Advertising$12,528$100,178-$112,706
Payroll Taxes$25,256$6,772$14,008$46,036
Fees for Services Accounting$19,465$25,764-$45,229
Other Employee Benefits$28,414$392$747$29,553
Office Expenses$3,552$14,099$465$18,116
Other Expenses$39$10,719$1,612$10,758
All Other Expenses$5,255$3,948$406$9,609
Insurance$1,165--$1,165
Total Functional Expenses$947,169$480,472$221,822$1,649,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,463
Total Expenses per Audited Statements$1,649,463
Total Expenses per Form 990$1,649,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sba Disaster Loan$234,768
Credit Cards Payable$84,424
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to legal counsel and the governing body for review prior to filing.

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

Upon becoming aware of any actual or possible conflict of interest, the interested person must disclose to the compliance officer its existence. If one is determined to be found, the interested person must recuse themself from the vote of such transaction and alternative transactions will be considered by the disinterested members. Only disinterested members may vote on how to proceed with the transaction.

Form 990, Part VI, Section B, Line 15

The organization's board of directors approves the compensation of the ceo and other top management officials.

Form 990, Part VI, Section C, Line 18

No other documents available to the public.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Civics Unplugged Inc
EIN
82-1333242
Phone
9173757363
Address
335 MADISON AVE FL 4, NEW YORK, NY 10017

Signing Officer

Name
Josh Thompson
Title
CEO/co-founder
Phone
9173757363
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Thompson
Formed
2017
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

There are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) in the financial statements.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029553
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210719
IRS990/OtherExpensesGrp/ProgramServicesAmt0249112
IRS990/OtherExpensesGrp/ProgramServicesAmt1113407
IRS990/OtherExpensesGrp/ProgramServicesAmt212923
IRS990/OtherExpensesGrp/ProgramServicesAmt339
IRS990/OtherExpensesGrp/TotalAmt0249112
IRS990/OtherExpensesGrp/TotalAmt1156352
IRS990/OtherExpensesGrp/TotalAmt225745
IRS990/OtherExpensesGrp/TotalAmt310758
IRS990/OtherLiabilitiesGrp/BOYAmt0274275
IRS990/OtherLiabilitiesGrp/EOYAmt0319192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06772
IRS990/PayrollTaxesGrp/ProgramServicesAmt025256
IRS990/PayrollTaxesGrp/TotalAmt046036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01512268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0747938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014625
IRS990/PYRevenuesLessExpensesAmt0304233
IRS990/PYSalariesCompEmpBnftPaidAmt0474757
IRS990/PYTotalExpensesAmt01222695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01512268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04529224
IRS990ScheduleA/SubstantialContributorsTotAmt050212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01512268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579436
IRS990ScheduleA/TotalSupportAmt04579806
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA DISASTER LOAN
IRS990ScheduleD/RevenueNotReportedAmt084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01649463
IRS990ScheduleD/TotalLiabilityAmt0319192
IRS990ScheduleD/TotalRevenuePerForm990Amt01392751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO LEGAL COUNSEL AND THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON BECOMING AWARE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE TO THE COMPLIANCE OFFICER ITS EXISTENCE. IF ONE IS DETERMINED TO BE FOUND, THE INTERESTED PERSON MUST RECUSE THEMSELF FROM THE VOTE OF SUCH TRANSACTION AND ALTERNATIVE TRANSACTIONS WILL BE CONSIDERED BY THE DISINTERESTED MEMBERS. ONLY DISINTERESTED MEMBERS MAY VOTE ON HOW TO PROCEED WITH THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632481
IRS990/TotalAssetsEOYAmt0420770
IRS990/TotalAssetsGrp/BOYAmt0632481
IRS990/TotalAssetsGrp/EOYAmt0420770
IRS990/TotalCompGreaterThan150KInd00

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