Civic Intelligence

Crew 2030

990 • Fiscal year 2021 • EIN 84-2718960

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

15506 Cedar Ledge StAustin, TX 78734

(902) 456-5413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$102,700

No earlier filing loaded for comparison.

Net Assets

$102,700

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$513,165

No earlier filing loaded for comparison.

Expenses

$410,465

No earlier filing loaded for comparison.

Net Income

$102,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $102,700Liabilities 2021: $0Net Assets 2021: $102,7002021Assets 2021: $210,051Liabilities 2021: $0Net Assets 2021: $210,0512021Assets 2022: $389,432Liabilities 2022: $0Net Assets 2022: $389,4322022Assets 2023: $403,131Liabilities 2023: $0Net Assets 2023: $403,1312023

Highlighted filing

2021

Assets$102,700
Liabilities$0
Net Assets$102,700

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $513,165Expenses 2021: $410,465Net Income 2021: $102,7002021Revenue 2021: $348,815Expenses 2021: $367,774Net Income 2021: -$18,9592021Revenue 2022: $408,939Expenses 2022: $229,558Net Income 2022: $179,3812022Revenue 2023: $302,236Expenses 2023: $288,537Net Income 2023: $13,6992023

Highlighted filing

2021

Revenue$513,165
Expenses$410,465
Net Income$102,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$513,165
Mission and Program Overview

Mission

We build on online platform designed to support the needs of nonprofit and social impact, education programs and social movements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$102,700-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$102,700▲ $102,700
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$102,700-
Total Net Assets Fund Balance$0$102,700▲ $102,700
Total Liabilities and Net Assets / Fund Balance$0$102,700▲ $102,700
Compensation and Service Providers

Employees

NameTitleBaseTotal
Qi HuapengPresident$99,881$99,881
Child Michelle R-$98,544$98,544
Talis Apud Martinez-$74,250$74,250
Revenue and Support

Revenue Composition

Contributions and Grants
$398,418
Program Service Revenue
$114,422
Investment Income
$0
Other Revenue
$325
All Other Contributions
$270,317
Change in Net Assets
$102,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,644
Other Expenses$105,422
Grants and Similar Amounts Paid$1,745
Total Fundraising Expense$1,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,425-$198,425
Fees for Services Other$296$84,787-$85,083
Current Officers, Directors, Trustees, and Key Employees-$74,250-$74,250
Payroll Taxes-$22,969-$22,969
Benefits to Members$7,654--$7,654
Information Technology$6,196--$6,196
Insurance$3,562--$3,562
Fees for Services Legal$1,944--$1,944
Fees for Services Accounting$1,670--$1,670
Advertising--$1,353$1,353
Grants to Domestic Orgs$1,250--$1,250
All Other Expenses$852$27-$879
Other Expenses$1,984$782-$782
Grants to Domestic Individuals$495--$495
Total Functional Expenses$25,903$383,209$1,353$410,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Crew 2030
EIN
84-2718960
Phone
9024565413
Address
15506 Cedar Ledge St, Austin, TX 78734

Signing Officer

Name
Talis Apud Martinez
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talis Apud Martinez
Formed
2019
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Sanch Sancho EA
Phone
8002226868
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