Civic Intelligence

ICV Group Inc

EIN 82-2698363 • 501(c)3 • Philadelphia, PA

Profile

Evaluate opportunities that create a social impact beyond a financial return.evaluating and funding opportunities that create environmental and social impact.

2929 Arch Street Ste 1700Philadelphia, PA 19104

www.icvgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$8,000

Higher top officer pay than 88% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$144,298

Up $8,362 (+6.2%) from 2021

Liabilities

Up

$8,405

Up $6,000 (+249%) from 2021

Net Assets

Up

$135,893

Up $2,362 (+1.8%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$127,575

Up $25,966 (+26%) from 2021

Expenses

Down

$126,461

Down $149,032 (-54%) from 2021

Net Income

Up

$1,114

Up $174,998 (+101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $59,425Liabilities 2019: $1,000Net Assets 2019: $58,4252019Assets 2020: $463,415Liabilities 2020: $156,000Net Assets 2020: $307,4152020Assets 2021: $135,936Liabilities 2021: $2,405Net Assets 2021: $133,5312021Assets 2022: $144,298Liabilities 2022: $8,405Net Assets 2022: $135,8932022

Highlighted filing

2022

Assets$144,298
Liabilities$8,405
Net Assets$135,893
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $124,000Expenses 2019: $70,887Net Income 2019: $53,1132019Revenue 2020: $15,569,765Expenses 2020: $15,320,859Net Income 2020: $248,9062020Revenue 2021: $101,609Expenses 2021: $275,493Net Income 2021: -$173,8842021Revenue 2022: $127,575Expenses 2022: $126,461Net Income 2022: $1,1142022

Highlighted filing

2022

Revenue$127,575
Expenses$126,461
Net Income$1,114
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$144,298
Liabilities
$8,405
Net assets
$135,893
Revenue
$127,575
Expenses
$126,461
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.10$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.31$15.6$15.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$127,575
Mission and Program Overview

Mission

Evaluate opportunities that create a social impact beyond a financial return.evaluating and funding opportunities that create environmental and social impact.

Evaluating and funding opportunities that create environmental and social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$436$436→ $0
Total Assets$135,936$144,298▲ $8,362
Other Assets Total$135,500$143,862▲ $8,362
Liabilities
Accounts Payable and Accrued Expenses$2,000$8,000▲ $6,000
Other Liabilities$405$405→ $0
Total Liabilities$2,405$8,405▲ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,531$135,893▲ $2,362
Total Net Assets Fund Balance$133,531$135,893▲ $2,362
Total Liabilities and Net Assets / Fund Balance$135,936$144,298▲ $8,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Kenneth R GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,090
All Other Contributions
$77,485
Change in Net Assets
$1,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,950
Other Expenses$39,511
Salaries, Compensation, and Employee Benefits$11,000
Total Fundraising Expense$75
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,950--$75,950
Information Technology-$17,852-$17,852
Fees for Services Other-$15,057-$15,057
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Occupancy-$2,167-$2,167
All Other Expenses-$1,360-$1,360
Travel-$845-$845
Other Expenses-$679$75$75
Office Expenses-$74-$74
Total Functional Expenses$86,950$39,436$75$126,461
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
Bank Overdraft$405
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
No
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 governing body review Part VI line 11

“The board of trustees has reviewed the 990 as required”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect this tax-exempt organizations(organization) interest when it is contemplating entering into a transaction or arrangement that mightbenefit the private interest of an officer or director of the organization or might result in a possibleexcess benefit transaction. This policy is intended to supplement but not replace any applicable stateand federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

CEO executive director top management comp Part VI line 15A

“No compensation was paid to top management”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Conscious Giving Inc
EIN
82-2698363
Address
2929 ARCH STREET STE 1700, PHILADELPHIA, PA 19104

Signing Officer

Name
Robert Smith
Title
President
Phone
2037229777
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Michael T Remus CPA
Address
100 Horizon Center Blvd, Hamilton, NJ 08691
Preparer
Michael T Remus II
Phone
6099492006
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment-cash overdraft”

List of other fees for services expenses Part IX line 11G

“LEGAL FEES”

Raw XML Appendix314 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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIOUS GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0822698363
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 ARCH STREET STE 1700
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824156449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Remus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Horizon Center Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008691
ReturnHeader/PreparerPersonGrp/PhoneNum06099492006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Remus II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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