Civic Intelligence

Senate Working Group Inc

990 • Fiscal year 2022 • EIN 87-3024497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1825 I Street NW 900Washington, DC 20006

(617) 231-4328

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$165,867

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

258%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,164,829

Up $728,063 (+167%) from 2021

Net Assets

Up

$1,159,729

Up $722,963 (+166%) from 2021

Liabilities

Up

$5,100

Up $5,100 from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$1,951,517

Up $1,406,517 (+258%) from 2021

Expenses

Up

$1,228,554

Up $1,120,320 (+1035%) from 2021

Net Income

Up

$722,963

Up $286,197 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $436,766Liabilities 2021: $0Net Assets 2021: $436,7662021Assets 2022: $1,164,829Liabilities 2022: $5,100Net Assets 2022: $1,159,7292022Assets 2023: $2,027,859Liabilities 2023: $44,919Net Assets 2023: $1,982,9402023Assets 2024: $22,119Liabilities 2024: $2,175Net Assets 2024: $19,9442024

Highlighted filing

2022

Assets$1,164,829
Liabilities$5,100
Net Assets$1,159,729
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $545,000Expenses 2021: $108,234Net Income 2021: $436,7662021Revenue 2022: $1,951,517Expenses 2022: $1,228,554Net Income 2022: $722,9632022Revenue 2023: $2,777,501Expenses 2023: $1,954,290Net Income 2023: $823,2112023Revenue 2024: $2,078,753Expenses 2024: $4,041,773Net Income 2024: -$1,963,0202024

Highlighted filing

2022

Revenue$1,951,517
Expenses$1,228,554
Net Income$722,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,951,517
Mission and Program Overview

Mission

Senate working group exists to provide educational opportunities to staff in the united states senate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,766$1,164,829▲ $728,063
Rtn Earn Endowment Incm Other Fnds$436,766$1,159,729▲ $722,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,766$1,164,829▲ $728,063
Liabilities
Accounts Payable and Accrued Expenses$0$5,100▲ $5,100
Total Liabilities$0$5,100▲ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,766$1,159,729▲ $722,963
Total Liabilities and Net Assets / Fund Balance$436,766$1,164,829▲ $728,063
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KimmeyExecutive DirectorFT$162,869$2,998$165,867

Board Members and Trustees

NameTitle
Brent RobertsonBoard Member
Edward HillBoard Member
Robert WaltherBoard Member
Charles GanttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The GreenbrierEvent Expenses: Facilities Rentals, Lodg101 MAIN ST W, White Sulphur Springs, WV 24986$236,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,951,517
Change in Net Assets
$722,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,616
Salaries, Compensation, and Employee Benefits$177,938
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$46,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$547,224$41,893$28,523$617,640
Current Officers, Directors, Trustees, and Key Employees$138,439$19,285$8,143$165,867
Fees for Services Other$83,699$58,831-$142,530
Travel$49,176$42,272$913$92,361
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal-$45,797-$45,797
Office Expenses-$21,043-$21,043
Information Technology$7,760$8,048-$15,808
Occupancy-$15,000-$15,000
Payroll Taxes-$12,071-$12,071
All Other Expenses-$1,054$995$2,049
Insurance-$1,915-$1,915
Other Expenses$10,400$1,772$7,931$1,772
Total Functional Expenses$886,698$295,351$46,505$1,228,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One NationHaymarket, VA501(c)(4)Contribution to Further Exempt Purpose$50,000
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
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, Part VI, Section B, Line 11B

“The draft 990 will be reviewed by the organization's legal counsel and board.”

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

“Regular review at annual meeting”

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

“Salary of the executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senate Working Group Inc
EIN
87-3024497
Phone
6172314328
Address
1825 I STREET NW 900, WASHINGTON, DC 20006

Signing Officer

Name
Charles Gantt
Title
Treasurer
Phone
6172314328
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gantt
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General consultant: program service expenses 83,699. Management and general expenses 40,931. Fundraising expenses 0. Total expenses 124,630. Compliance consultant: program service expenses 0. Management and general expenses 17,900. Fundraising expenses 0. Total expenses 17,900.”

Raw XML Appendix378 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/ExplanationTxt1REGULAR REVIEW AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CONSULTANT: PROGRAM SERVICE EXPENSES 83,699. MANAGEMENT AND GENERAL EXPENSES 40,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,630. COMPLIANCE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,900.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436766
IRS990/TotalAssetsEOYAmt01164829
IRS990/TotalAssetsGrp/BOYAmt0436766
IRS990/TotalAssetsGrp/EOYAmt01164829
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01951517
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159729
IRS990/TotalOtherCompensationAmt02998
IRS990/TotalProgramServiceExpensesAmt0886698
IRS990/TotalReportableCompFromOrgAmt0162869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01951517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0913
IRS990/TravelGrp/ManagementAndGeneralAmt042272
IRS990/TravelGrp/ProgramServicesAmt049176
IRS990/TravelGrp/TotalAmt092361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 CONANT STREET STE 401
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GANTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172314328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENATE WORKING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0873024497
ReturnHeader/Filer/PhoneNum06172314328
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 I STREET NW 900
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02023-11-14T21:03:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,829
Liabilities
$5,100
Net assets
$1,159,729
Revenue
$1,951,517
Expenses
$1,228,554
Net income
$722,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.08$4.04$1.96
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$2.78$1.95$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.95$1.23$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.11$0.44