Civic Intelligence

The Cooperative Impact Lab

990 • Fiscal year 2023 • EIN 83-1002641

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileN/A

View Organization Page

PO Box 96503 Pmb 54475Washington, DC 20090

(510) 390-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$159,407

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$186,732

Down $194,202 (-51%) from 2022

Net Assets

Down

$178,237

Down $160,734 (-47%) from 2022

Liabilities

Down

$8,495

Down $33,468 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$678,105

Up $297,704 (+78%) from 2022

Expenses

Up

$838,839

Up $62,116 (+8.0%) from 2022

Net Income

Up

-$160,734

Up $235,588 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $420,549Liabilities 2019: $0Net Assets 2019: $420,5492019Assets 2020: $1,154,535Liabilities 2020: $107,337Net Assets 2020: $1,047,1982020Assets 2021: $799,817Liabilities 2021: $64,524Net Assets 2021: $735,2932021Assets 2022: $380,934Liabilities 2022: $41,963Net Assets 2022: $338,9712022Assets 2023: $186,732Liabilities 2023: $8,495Net Assets 2023: $178,2372023Assets 2024: $249,172Liabilities 2024: $17,840Net Assets 2024: $231,3322024

Highlighted filing

2023

Assets$186,732
Liabilities$8,495
Net Assets$178,237
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $275,000Expenses 2019: $374,346Net Income 2019: -$99,3462019Revenue 2020: $4,798,708Expenses 2020: $4,392,463Net Income 2020: $406,2452020Revenue 2021: $1,157,686Expenses 2021: $1,469,591Net Income 2021: -$311,9052021Revenue 2022: $380,401Expenses 2022: $776,723Net Income 2022: -$396,3222022Revenue 2023: $678,105Expenses 2023: $838,839Net Income 2023: -$160,7342023Revenue 2024: $745,005Expenses 2024: $691,910Net Income 2024: $53,0952024

Highlighted filing

2023

Revenue$678,105
Expenses$838,839
Net Income-$160,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$678,105
Mission and Program Overview

Mission

To provide value to the progressive movement through innovative approaches and the promotion of cooperative models.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,297$176,239▼ $164,058
Accounts Receivable$40,637$10,493▼ $30,144
Total Assets$380,934$186,732▼ $194,202
Liabilities
Accounts Payable and Accrued Expenses$41,963$8,495▼ $33,468
Total Liabilities$41,963$8,495▼ $33,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$237,218$133,723▼ $103,495
Net Assets Without Donor Restrictions$101,753$44,514▼ $57,239
Total Net Assets Fund Balance$338,971$178,237▼ $160,734
Total Liabilities and Net Assets / Fund Balance$380,934$186,732▼ $194,202
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine GageExecutive DirectorFT$144,993$14,414$159,407

Board Members and Trustees

NameTitle
Mariana RuizChair and Director
Nick Chedli CarterDirector
Esteban KellyDirector (until 11/9/2023)
Tatenda MusapatikeDirector (until 11/9/2023)
James BradachSec.-treas. & Director
Joshua WolfSecretary-treasurer (until 11/9/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf And Associates LLCOperations And Program Services514 AMERICAS WAY PMB 19775 BOX, Elder, SD 57719$225,078
Revenue and Support

Revenue Composition

Contributions and Grants
$678,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$678,105
Change in Net Assets
$-160,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,582
Salaries, Compensation, and Employee Benefits$355,757
Grants and Similar Amounts Paid$79,500
Total Fundraising Expense$73,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,806$20,114-$339,920
Current Officers, Directors, Trustees, and Key Employees$113,179$30,287$15,941$159,407
Other Salaries and Wages$104,068$425$47,062$151,555
Grants to Domestic Orgs$79,500--$79,500
Fees for Services Accounting-$33,445-$33,445
Payroll Taxes$17,018$2,300$5,061$24,379
Other Employee Benefits$10,680$497$4,295$15,472
Information Technology-$14,029-$14,029
Fees for Services Legal-$7,307-$7,307
Pension Plan Contributions$3,399$51$1,494$4,944
Insurance-$4,391-$4,391
Travel$3,176--$3,176
Office Expenses-$1,134-$1,134
Other Expenses$130--$130
Conferences and Meetings$50--$50
Total Functional Expenses$651,006$113,980$73,853$838,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curegrin FoundationParker, CO501(c)(3)General Support$8,700
Project 8p FoundationNew York, NY501(c)(3)General Support$8,700
Treatments for Epilepsy and Symptons of Slc13a5 FoundationMenlo Park, CA501(c)(3)General Support$8,700
Usher 1f CollaborativeNewtonville, MA501(c)(3)General Support$8,700
Yaya Foundation for 4h LeukodystrophyMinneapolis, MN501(c)(3)General Support$8,700
Cacna1a Foundation IncNorwalk, CT501(c)(3)General Support$6,000
Caldwell Hays ExaminerSan Marcos, TX501(c)(4)General Support$6,000
Cure Vcp DiseaseWarner Robins, GA501(c)(3)General Support$6,000
Nec SocietyDavis, CA501(c)(3)General Support$6,000
Tatton Brown Rahman Syndrome Community IncStanfordville, NY501(c)(3)General Support$6,000
The Stiff Person Syndrome Research FoundationBethesda, MD501(c)(3)General Support$6,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-WOLF AND ASSOCIATES LLC IS OWNED BY J. WOLF, CIL SEC.-TREAS. UNTIL NOV. '23Cil Paid Wolf and Associates LLC for Operations and Program Services.No$225,078
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
Yes
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, Part VI, Section B, Line 11B

“The organization has engaged a certified public accounting firm to prepare the form 990. A draft copy of the return is forwarded to management of the organization to review. Management will forward any comments and receive a final version of the return for final approval. A copy is also shared with the board for review and approval prior to filing with the internal revenue service.”

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

“Each director, officer and member of a committee with powers delegated by the board of directors annually affirms, in writing, that such person has received a copy of the conflict of interest policy, and has read, understands and agrees to comply with the policy. To ensure the policy remains appropriate and the corporation operates in a manner consistent with the policy, including as it may be revised, periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed by the board of directors. The board utilized a compensation study in its review, which was most recently conducted in may 2022.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cooperative Impact Lab
EIN
83-1002641
Phone
5103905500
Address
PO BOX 96503 PMB 54475, WASHINGTON, DC 20090

Signing Officer

Name
Katharine Gage
Title
Executive Director
Phone
5103905500
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Gage
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Description (a) total (b) program (c) m&g (d) fundr. Admin contractors 20,114 0 20,114 0 program contractors 319,806 319,806 0 0 total other fees 339,920 319,806 20,114 0”

Raw XML AppendixShowing 400 of 486 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 11/9/2023)
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IRS990ScheduleI/RecipientTable/CashGrantAmt38700
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt58700
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt88700
IRS990ScheduleI/RecipientTable/CashGrantAmt98700
IRS990ScheduleI/RecipientTable/CashGrantAmt108700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CACNA1A FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALDWELL HAYS EXAMINER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CURE VCP DISEASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CUREGRIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEC SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT 8P FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TATTON BROWN RAHMAN SYNDROME COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE STIFF PERSON SYNDROME RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TREATMENTS FOR EPILEPSY AND SYMPTONS OF SLC13A5 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9USHER 1F COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YAYA FOUNDATION FOR 4H LEUKODYSTROPHY
IRS990ScheduleI/RecipientTable/RecipientEIN0844985747
IRS990ScheduleI/RecipientTable/RecipientEIN1873919898
IRS990ScheduleI/RecipientTable/RecipientEIN2824368871
IRS990ScheduleI/RecipientTable/RecipientEIN3834658977
IRS990ScheduleI/RecipientTable/RecipientEIN4464426455
IRS990ScheduleI/RecipientTable/RecipientEIN5832545342
IRS990ScheduleI/RecipientTable/RecipientEIN6812216511
IRS990ScheduleI/RecipientTable/RecipientEIN7842291780
IRS990ScheduleI/RecipientTable/RecipientEIN8473108868
IRS990ScheduleI/RecipientTable/RecipientEIN9464309387
IRS990ScheduleI/RecipientTable/RecipientEIN10823888108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 POINT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 CHEATHAM STREET SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2209 AVONDALE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317096 WAST DEWBERRY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4568 REED DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 THIRD AVE 42ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6122 HUNNS LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78621 BURDETTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8430 CLAREMONT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9321 WALNUT STREET 228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102621 WEST 28TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORWALK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN MARCOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WARNER ROBINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STANFORDVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MENLO PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEWTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd231088
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd612581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd902460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1055416
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE IMPACT LAB REQUIRES GRANTEES TO PROVIDE A NARRATIVE REPORT AND LIST OF EXPENDITURES FOR ALL OUTGOING GRANTED FUNDS WITHIN ONE MONTH OF THE END OF THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHARINE GAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WOLF AND ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WOLF AND ASSOCIATES LLC IS OWNED BY J. WOLF, CIL SEC.-TREAS. UNTIL NOV. '23
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CIL PAID WOLF AND ASSOCIATES LLC FOR OPERATIONS AND PROGRAM SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT COPY OF THE RETURN IS FORWARDED TO MANAGEMENT OF THE ORGANIZATION TO REVIEW. MANAGEMENT WILL FORWARD ANY COMMENTS AND RECEIVE A FINAL VERSION OF THE RETURN FOR FINAL APPROVAL. A COPY IS ALSO SHARED WITH THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS ANNUALLY AFFIRMS, IN WRITING, THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. TO ENSURE THE POLICY REMAINS APPROPRIATE AND THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY, INCLUDING AS IT MAY BE REVISED, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED A COMPENSATION STUDY IN ITS REVIEW, WHICH WAS MOST RECENTLY CONDUCTED IN MAY 2022.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,732
Liabilities
$8,495
Net assets
$178,237
Revenue
$678,105
Expenses
$838,839
Net income
-$160,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.75$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.38$0.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.16$1.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$4.80$4.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28$0.37$0.10