Civic Intelligence

Conscious Giving Inc.

990EZ • Fiscal year 2019 • EIN 82-2698363

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.ICVGROUP.ORG
2929 Arch StreetPhiladelphia, PA 19104

(203) 722-9777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$59,425

No earlier filing loaded for comparison.

Net Assets

$58,425

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$124,000

No earlier filing loaded for comparison.

Expenses

$70,887

No earlier filing loaded for comparison.

Net Income

$53,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$59,425
Liabilities$1,000
Net Assets$58,425
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$124,000
Expenses$70,887
Net Income$53,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$124,000
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.

Evaluate opportunities that create a so

Program Services

DescriptionGrantsExpenses
EVALUATE OPPORTUNITIES THAT CREATE A SOCIAL IMPACT BEYOND A FINANCIAL RETURN.-$35,565
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SMITHPresidentPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Icv Group Inc
EIN
82-2698363
Address
2929 ARCH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Robert Smith
Title
President
Phone
2037229777
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Remus CPA
Address
PO Box 2555, Trenton, NJ 08690
Preparer
Michael T Remus
Phone
6095401751
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 350computer and internet 2,627insurance 691meals and entertainment 5,183office supplies 1,618postage 53telephone 4,211travel 23,584payroll processing 451payroll and other taxes 4,095”

Description of other assets Part II line 24

“Category beginning of year end of yearother 5,290 2,276”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,000”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02037229777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 ARCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059425
IRS990EZ/GrossReceiptsAmt0124000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058425
IRS990EZ/OccupancyRentUtltsAndMaintAmt04964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02276
IRS990EZ/OtherExpensesTotalAmt042863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVALUATE OPPORTUNITIES THAT CREATE A SO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVALUATE OPPORTUNITIES THAT CREATE A SOCIAL IMPACT BEYOND A FINANCIAL RETURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070887
IRS990EZ/TotalProgramServiceExpensesAmt035565
IRS990EZ/TotalRevenueAmt0124000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICVGROUP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06582
IRS990ScheduleA/SubstantialContributorsTotAmt0117518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124100
IRS990ScheduleA/TotalSupportAmt0124100
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 350COMPUTER AND INTERNET 2,627INSURANCE 691MEALS AND ENTERTAINMENT 5,183OFFICE SUPPLIES 1,618POSTAGE 53TELEPHONE 4,211TRAVEL 23,584PAYROLL PROCESSING 451PAYROLL AND OTHER TAXES 4,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 5,290 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037229777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICV GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICVG
ReturnHeader/Filer/EIN0822698363
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B25416DAE90D49BA35875C0F93F7AF6300738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7B25416DAE90D49BA35875C0F93F7AF6300738
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0229593202012244ou3dt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.200.144
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTm014:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222950413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Remus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095401751
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Remus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-01T14:49:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,425
Liabilities
$1,000
Net assets
$58,425
Revenue
$124,000
Expenses
$70,887
Net income
$53,113
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