Civic Intelligence

Civics Unplugged Inc.

990 • Fiscal year 2021 • EIN 82-1333242

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.civicsunplugged.org
335 Madison Ave FL 4New York, NY 10017

(202) 552-0221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$122,062

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$181,223

Up $19,530 (+12%) from 2020

Net Assets

Up

$53,973

Up $40,374 (+297%) from 2020

Liabilities

Down

$127,250

Down $20,844 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$831,015

Up $235,281 (+39%) from 2020

Expenses

Up

$790,741

Up $206,464 (+35%) from 2020

Net Income

Up

$40,274

Up $28,817 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$181,223
Liabilities$127,250
Net Assets$53,973
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$831,015
Expenses$790,741
Net Income$40,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$831,015
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 coversation throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,493$181,223▲ $20,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,693$181,223▲ $19,530
Other Assets Total$1,200$0▼ $1,200
Liabilities
Other Liabilities$118,400$118,400→ $0
Accounts Payable and Accrued Expenses$29,594$8,850▼ $20,744
Total Liabilities$147,994$127,250▼ $20,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,699$53,973▲ $40,274
Total Net Assets Fund Balance$13,699$53,973▲ $40,274
Total Liabilities and Net Assets / Fund Balance$161,693$181,223▲ $19,530
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh ThompsonCEOFT$122,062$122,062
Gary ShengCOOFT$120,227$120,227
Nick DelisDirectorFT$120,227$120,227

Board Members and Trustees

NameTitle
Jeffrey SilvermanChairman
Christian AnthonyTrustee
David CoopersteinTrustee
Gary KrautTrustee
Jon ReinishTrustee
Melissa AshleyTrustee
Nnamdi OkekeTrustee
Lowell AptmanSecretary
Sarah RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,483
Program Service Revenue
$10,500
Investment Income
$32
Other Revenue
$0
All Other Contributions
$571,747
Change in Net Assets
$40,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,647
Other Expenses$391,094
Total Fundraising Expense$4,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$349,186--$349,186
Fees for Services Other$233,810--$233,810
Occupancy$57,400--$57,400
Payroll Taxes$29,513--$29,513
Information Technology$29,499--$29,499
Advertising$12,326-$4,018$16,344
Travel-$11,815-$11,815
Other Salaries and Wages$10,583--$10,583
Other Employee Benefits$10,365--$10,365
Fees for Services Accounting-$3,899-$3,899
Interest-$3,457-$3,457
Office Expenses-$3,218-$3,218
Other Expenses$2,586$270-$2,586
All Other Expenses$2,366--$2,366
Fees for Services Legal-$50-$50
Conferences and Meetings$24--$24
Total Functional Expenses$749,653$37,070$4,018$790,741
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - SBA$118,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF the CEO and other top management officials.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors approves the compensation of the program director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Civics Unplugged
EIN
82-1333242
Phone
2025520221
Address
335 Madison Ave FL 4, New York, NY 10017

Signing Officer

Name
Josh Thompson
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Silverman
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
MBA Consulting Group
Address
611 Pennsylvania Ave SE Num 143, Washington, DC 20003
Preparer
Katherine Cassell
Phone
2025520221
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010365
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Banking & Merchant Fees
IRS990/OtherExpensesGrp/Desc3CRM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt08939
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt22586
IRS990/OtherExpensesGrp/TotalAmt014361
IRS990/OtherExpensesGrp/TotalAmt18939
IRS990/OtherExpensesGrp/TotalAmt23326
IRS990/OtherExpensesGrp/TotalAmt32586
IRS990/OtherLiabilitiesGrp/BOYAmt0118400
IRS990/OtherLiabilitiesGrp/EOYAmt0118400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010583
IRS990/OtherSalariesAndWagesGrp/TotalAmt010583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029513
IRS990/PayrollTaxesGrp/TotalAmt029513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Silverman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Program Mgmt Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Speaking Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465050
IRS990/PYRevenuesLessExpensesAmt011457
IRS990/PYSalariesCompEmpBnftPaidAmt0119227
IRS990/PYTotalExpensesAmt0584277
IRS990/PYTotalRevenueAmt0595734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02072280
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02072280
IRS990ScheduleA/TotalSupportAmt02072517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - SBA
IRS990ScheduleD/TotalLiabilityAmt0118400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161693
IRS990/TotalAssetsEOYAmt0181223
IRS990/TotalAssetsGrp/BOYAmt0161693
IRS990/TotalAssetsGrp/EOYAmt0181223
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,223
Liabilities
$127,250
Net assets
$53,973
Revenue
$831,015
Expenses
$790,741
Net income
$40,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$3.26$3.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.39$1.65$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$1.53$1.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.60$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.20$0.03