Civic Intelligence

Conscious Giving Inc.

990 • Fiscal year 2021 • EIN 82-2698363

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$135,936

Down $327,479 (-71%) from 2020

Net Assets

Down

$133,531

Down $173,884 (-57%) from 2020

Liabilities

Down

$2,405

Down $153,595 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$101,609

Down $15,468,156 (-99%) from 2020

Expenses

Down

$275,493

Down $15,045,366 (-98%) from 2020

Net Income

Down

-$173,884

Down $422,790 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$135,936
Liabilities$2,405
Net Assets$133,531
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$101,609
Expenses$275,493
Net Income-$173,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$101,609
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
Pledges and Grants Receivable$250,000--
Cash and Non-Interest-Bearing Accounts$212,556--
Prepaid Expenses and Deferred Charges$859$436▼ $423
Total Assets$463,415$135,936▼ $327,479
Other Assets Total-$135,500-
Liabilities
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$4,100$2,000▼ $2,100
Mortgage Notes Payable Secured by Investment Property$1,900--
Other Liabilities-$405-
Total Liabilities$156,000$2,405▼ $153,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,081--
Net Assets Without Donor Restrictions$42,334$133,531▲ $91,197
Total Net Assets Fund Balance$307,415$133,531▼ $173,884
Total Liabilities and Net Assets / Fund Balance$463,415$135,936▼ $327,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Kenneth R GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,429
All Other Contributions
$99,180
Change in Net Assets
$-173,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,624
Grants and Similar Amounts Paid$78,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$80,000-$80,000
Foreign Grants$78,869--$78,869
Fees for Services Other-$61,775-$61,775
Information Technology-$16,986-$16,986
Fees for Services Accounting-$10,400-$10,400
Travel-$8,284-$8,284
Occupancy-$7,786-$7,786
Office Expenses-$3,242-$3,242
Insurance-$1,153-$1,153
Other Expenses-$1,086-$1,086
All Other Expenses-$450-$450
Total Functional Expenses$78,869$196,624$0$275,493
International Activity

International Summary

Spending
$58,948

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---$58,948
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
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
2022-05-10
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”

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

“LEGAL FEES”

Raw XML Appendix338 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/ExplanationTxt5LEGAL FEES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08284
IRS990/TravelGrp/TotalAmt08284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ICVGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02022-05-10
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
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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Remus II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T16:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$135,936
Liabilities
$2,405
Net assets
$133,531
Revenue
$101,609
Expenses
$275,493
Net income
-$173,884
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