Civic Intelligence

Conscious Giving Inc.

990 • Fiscal year 2020 • EIN 82-2698363

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.ICVGROUP.ORG
2929 Arch Street Ste 1700Philadelphia, PA 19104

(203) 722-9777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$12,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

680%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

12456%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$463,415

Up $403,990 (+680%) from 2019

Net Assets

Up

$307,415

Up $248,990 (+426%) from 2019

Liabilities

Up

$156,000

Up $155,000 (+15500%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin42nd percentile

Revenue

Up

$15,569,765

Up $15,445,765 (+12456%) from 2019

Expenses

Up

$15,320,859

Up $15,249,972 (+21513%) from 2019

Net Income

Up

$248,906

Up $195,793 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$463,415
Liabilities$156,000
Net Assets$307,415
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$15,569,765
Expenses$15,320,859
Net Income$248,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$15,569,765
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts$57,149$212,556▲ $155,407
Prepaid Expenses and Deferred Charges$2,276$859▼ $1,417
Total Assets$59,425$463,415▲ $403,990
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$1,000$4,100▲ $3,100
Mortgage Notes Payable Secured by Investment Property-$1,900-
Total Liabilities$1,000$156,000▲ $155,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$265,081-
Net Assets Without Donor Restrictions$58,425$42,334▼ $16,091
Total Net Assets Fund Balance$58,425$307,415▲ $248,990
Total Liabilities and Net Assets / Fund Balance$59,425$463,415▲ $403,990
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Kenneth R GeorgeTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Robert SmithPresident
Stephen SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,516,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,975
All Other Contributions
$15,516,790
Change in Net Assets
$248,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,569,765
Total Revenue per Audited Statements
$15,569,765
Total Revenue per Form 990
$15,569,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,152,676
Other Expenses$168,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,152,676--$15,152,676
Fees for Services Other-$42,352-$42,352
Information Technology-$28,717-$28,717
Fees for Services Legal-$28,352-$28,352
Fees for Services Management-$20,244-$20,244
Fees for Services Accounting-$15,400-$15,400
Travel-$8,952-$8,952
Occupancy-$6,408-$6,408
Insurance-$5,560-$5,560
Office Expenses-$2,217-$2,217
Other Expenses-$63-$63
Total Functional Expenses$15,152,676$168,183$0$15,320,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,320,859
Total Expenses per Audited Statements$15,320,859
Total Expenses per Form 990$15,320,859
International Activity

International Summary

Spending
$15,116,515

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant Making---$15,116,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Icv Group Inc
EIN
82-2698363
Address
2929 ARCH STREET STE 1700, PHILADELPHIA, PA 19104

Signing Officer

Name
Robert Smith
Title
President
Phone
2037229777
Signed
2021-04-27
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 STE 229, 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”

Raw XML Appendix378 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/ExplanationTxt0THE BOARD OF TRUSTEES HAS REVIEWED THE 990 AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID TO TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015152676
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037229777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICV GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICVG
ReturnHeader/Filer/EIN0822698363
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 ARCH STREET STE 1700
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824156449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Remus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Horizon Center Blvd STE 229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008691
ReturnHeader/PreparerPersonGrp/PhoneNum06099492006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Remus II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T13:10:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,415
Liabilities
$156,000
Net assets
$307,415
Revenue
$15,569,765
Expenses
$15,320,859
Net income
$248,906
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