Civic Intelligence

Connected DMV

990 • Fiscal year 2020 • EIN 85-0828769

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1401 N Oak Street No 904Arlington, VA 22209

(703) 946-7080

Siviq Scores

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

Liabilities / Assets

100th percentile

11.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$98,655

No earlier filing loaded for comparison.

Net Assets

-$1,075,110

No earlier filing loaded for comparison.

Liabilities

$1,173,765

No earlier filing loaded for comparison.

Revenue

$486,198

No earlier filing loaded for comparison.

Expenses

$1,561,308

No earlier filing loaded for comparison.

Net Income

-$1,075,110

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $98,655Liabilities 2020: $1,173,765Net Assets 2020: -$1,075,1102020Assets 2021: $517,821Liabilities 2021: $1,619,794Net Assets 2021: -$1,101,9732021Assets 2022: $626,052Liabilities 2022: $2,810,777Net Assets 2022: -$2,184,7252022Assets 2023: $790,877Liabilities 2023: $1,864,967Net Assets 2023: -$1,074,0902023Assets 2024: $1,095,064Liabilities 2024: $1,268,422Net Assets 2024: -$173,3582024

Highlighted filing

2020

Assets$98,655
Liabilities$1,173,765
Net Assets-$1,075,110

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2020: $486,198Expenses 2020: $1,561,308Net Income 2020: -$1,075,1102020Revenue 2021: $3,306,860Expenses 2021: $3,333,723Net Income 2021: -$26,8632021Revenue 2022: $2,516,560Expenses 2022: $3,599,312Net Income 2022: -$1,082,7522022Revenue 2023: $6,992,413Expenses 2023: $5,786,846Net Income 2023: $1,205,5672023Revenue 2024: $1,674,938Expenses 2024: $774,206Net Income 2024: $900,7322024

Highlighted filing

2020

Revenue$486,198
Expenses$1,561,308
Net Income-$1,075,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$696,618
Mission and Program Overview

Mission

Connected dmv's mission is to deliver regional initiatives together for a stronger and more equitable future.

Deliver collaborative regional initiatives to improve how the dmv lives, learns, works & prospers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$98,517-
Investments in Publicly Traded Securities-$138-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-1,075,110▼ $1,075,110
Total Assets$0$98,655▲ $98,655
Liabilities
Other Liabilities$0$1,146,947▲ $1,146,947
Accounts Payable and Accrued Expenses-$26,818-
Total Liabilities$0$1,173,765▲ $1,173,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,075,110▼ $1,075,110
Total Liabilities and Net Assets / Fund Balance$0$98,655▲ $98,655
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$495,420
Program Service Revenue
$0
Investment Income
$-9,222
Other Revenue
$0
All Other Contributions
$495,420
Change in Net Assets
$-1,075,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$210,420Publicly Traded Exchange
Total Noncash Contributions1$210,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,308
Total Fundraising Expense$46,112
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,246,574$251,448$25,907$1,523,929
Fees for Services Professional Fundraising--$20,000$20,000
Office Expenses$9,856$2,156$205$12,217
Insurance-$4,027-$4,027
Fees for Services Accounting-$1,080-$1,080
Interest$40--$40
Travel$12$3-$15
Total Functional Expenses$1,256,482$258,714$46,112$1,561,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stuart SolomonPres/ceoLaunch SupportNo$1,146,947
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alnair Group$1,146,947
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
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 990 is prepared by an outside accounting firm for the president to review. Changes, if any, are communicated and made. The 990 is then made available to the board of trustees prior to filing with irs.

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

Connected dmv has adopted a conflict of interest policy which requires annual disclosure via the statement provided with the policy copy. Section iii of the policy requires all trustees, officers, and key persons disclose to the best of their knowledge all potential conflicts of interest as soon as they become known and always before any actions involving a potential conflict are taken. A signed written statement disclosing all material facts must be submitted to the audit committee. All trustees must submit a disclosure statement prior to their initial election.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Connected Dmv
EIN
85-0828769
Phone
7039467080
Address
1401 N OAK STREET NO 904, ARLINGTON, VA 22209

Signing Officer

Name
Stuart L Solomon
Title
President/CEO - Chair & Secretary
Phone
7039467080
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart L Solomon
Formed
2020
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
350

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 6,544. Management and general expenses 1,320. Fundraising expenses 136. Total expenses 8,000. Operating services agreement: program service expenses 1,240,030. Management and general expenses 250,128. Fundraising expenses 25,771. Total expenses 1,515,929.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALNAIR GROUP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01146947
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ORR GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03000 K ST NW STE E280
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020007
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STUART SOLOMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01146947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAUNCH SUPPORT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0"LAUNCH SUPPORT" - A BUSINESS ENTITIY OWNED MORE THAN 35% BY STUART SOLOMON, PRESIDENT/CEO - CHAIR & SECRETARY OF THE BOARD, PROVIDED CRITICAL HUMAN CAPITAL AND SUPPORT SERVICES TO LAUNCH CONNECTED DMV. THE RESOURCES PROVIDED BY THIS ENTITY ENABLED CONNECTED DMV TO IMMEDIATELY AND EFFECTIVELY FORM A NONPROFIT REGIONAL COLLABORATION ACROSS WASHINGTON DC, MARYLAND AND VIRGINIA, THE DMV. THE RESOURCES DEDICATED TO THIS EFFORT HAVE FORMED A STRONG FOUNDATION FOR CONNECTED DMV TO BE SUCCESSFUL. THIS ROBUST PLATFORM HAS ENABLED CONNECTED DMV TO BRING PARTICIPANTS FROM LOCAL JURISDICTIONS, FEDERAL AGENCIES, INDUSTRY, COMMUNITY, AND ACADEMIA TOGETHER TO ADVANCE THE REGION'S TOP PRIORITIES, GENERATE ECONOMIC DEVELOPMENT AND SHAPE A STRONGER FUTURE FOR THE WELL-BEING OF THE REGION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART II AND PART IV:
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0210420
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FOR THE PRESIDENT TO REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND MADE. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONNECTED DMV HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE VIA THE STATEMENT PROVIDED WITH THE POLICY COPY. SECTION III OF THE POLICY REQUIRES ALL TRUSTEES, OFFICERS, AND KEY PERSONS DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN AND ALWAYS BEFORE ANY ACTIONS INVOLVING A POTENTIAL CONFLICT ARE TAKEN. A SIGNED WRITTEN STATEMENT DISCLOSING ALL MATERIAL FACTS MUST BE SUBMITTED TO THE AUDIT COMMITTEE. ALL TRUSTEES MUST SUBMIT A DISCLOSURE STATEMENT PRIOR TO THEIR INITIAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,544. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 8,000. OPERATING SERVICES AGREEMENT: PROGRAM SERVICE EXPENSES 1,240,030. MANAGEMENT AND GENERAL EXPENSES 250,128. FUNDRAISING EXPENSES 25,771. TOTAL EXPENSES 1,515,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt098655
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt098655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01173765
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01173765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1075110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N OAK STREET NO 904
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CONNECTEDDMV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART L SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO - CHAIR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07039467080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED DMV
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0850828769
ReturnHeader/Filer/PhoneNum07039467080
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 N OAK STREET NO 904
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900

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