Civic Intelligence

1455 Inc.

990 • Fiscal year 2020 • EIN 82-3399504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profile1455LITARTS.ORG
160 N Loudon Street No 201Winchester, VA 22601

(571) 276-4407

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$166,564

Flat from 2020

Net Assets

Flat

$153,064

Flat from 2020

Liabilities

Flat

$13,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Flat

$202,188

Flat from 2020

Expenses

Flat

$199,400

Flat from 2020

Net Income

Flat

$2,788

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $150,276Liabilities 2019: $0Net Assets 2019: $150,2762019Assets 2020: $166,564Liabilities 2020: $13,500Net Assets 2020: $153,0642020Assets 2020: $166,564Liabilities 2020: $13,500Net Assets 2020: $153,0642020Assets 2021: $708,644Liabilities 2021: $13,500Net Assets 2021: $695,1442021Assets 2022: $1,456,957Liabilities 2022: $13,500Net Assets 2022: $1,443,4572022

Highlighted filing

2020

Assets$166,564
Liabilities$13,500
Net Assets$153,064
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $346,646Expenses 2019: $131,721Net Income 2019: $214,9252019Revenue 2020: $202,188Expenses 2020: $199,400Net Income 2020: $2,7882020Revenue 2020: $202,188Expenses 2020: $199,400Net Income 2020: $2,7882020Revenue 2021: $776,264Expenses 2021: $234,184Net Income 2021: $542,0802021Revenue 2022: $1,092,868Expenses 2022: $315,327Net Income 2022: $777,5412022

Highlighted filing

2020

Revenue$202,188
Expenses$199,400
Net Income$2,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$202,188
Mission and Program Overview

Mission

1455 inc seeks to foster an appreciation of and passion for the literary arts through various programs designed to educate, inspire, and support writers and readers of literature.

Foster an appreciation of and passion for the literary arts through various programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$92,200-
Cash and Non-Interest-Bearing Accounts$118,606$42,694▼ $75,912
Land, Buildings, and Equipment, Net$25,670$25,670→ $0
Investments Other Securities$6,000$6,000→ $0
Total Assets$150,276$166,564▲ $16,288
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,500-
Total Liabilities$0$13,500▲ $13,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,276$153,064▲ $2,788
Total Net Assets Fund Balance$150,276$153,064▲ $2,788
Total Liabilities and Net Assets / Fund Balance$150,276$166,564▲ $16,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,670-$25,670
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MurphyExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Mark SeferianBoard Chair
David GreenspanCo-chair
Karen VasquezCo-chair
Kim ChurchesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,149
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$202,149
Change in Net Assets
$2,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,119
Salaries, Compensation, and Employee Benefits$67,281
Total Fundraising Expense$11,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,999$1,367-$67,366
Current Officers, Directors, Trustees, and Key Employees$50,000$6,250$6,250$62,500
Occupancy$30,507--$30,507
Travel$12,583-$5,008$17,591
Payroll Taxes$3,825$478$478$4,781
Fees for Services Accounting-$4,330-$4,330
Advertising$1,035--$1,035
Insurance$672--$672
Other Expenses$540--$540
Fees for Services Legal-$525-$525
All Other Expenses$359--$359
Total Functional Expenses$174,714$12,950$11,736$199,400
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
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
No
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, Part VI, Section B, Line 11B

“The form 990 is approved by the board of directors before it is filed”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed regularly by the board”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
1455 Inc
EIN
82-3399504
Phone
5712764407
Address
160 N LOUDON STREET NO 201, WINCHESTER, VA 22601

Signing Officer

Name
Sean Murphy
Title
Executive Director
Phone
5712764407
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Murphy
Formed
2017
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIRCLE SUITE 103, BOULDER, CO 80301
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 64,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,896. Payroll processing fees: program service expenses 0. Management and general expenses 1,367. Fundraising expenses 0. Total expenses 1,367. Bank fees: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103.”

Raw XML Appendix347 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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IRS990/Desc0WE'VE CONTINUED TO PROVIDE DIVERSE AND INCLUSIVE PROGRAMMING, ALL VIRTUAL AND FREE. IN ADDITION TO OUR MONTHLY AUTHOR SERIES AND OUR REGULAR "14:55 INTERVIEW" PODCAST, WE HAVE OUR ANNUAL SUMMER FESTIVAL, FEATURING OVER 200 SPEAKERS AND 60 PANELS, FREE TO ALL AND VIRTUAL OVER 3 DAYS IN JULY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,896. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. BANK FEES: PROGRAM SERVICE EXPENSES 1,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
$166,564
Liabilities
$13,500
Net assets
$153,064
Revenue
$202,188
Expenses
$199,400
Net income
$2,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$1.09$0.32$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.78$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.20$0.20$0.00
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.20$0.20$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.13$0.21