Civic Intelligence

Dna Fund

990 • Fiscal year 2022 • EIN 87-3619197

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6723 Whittier Ave Suite 201Mclean, VA 22101

(385) 202-7284

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

$13,172

No earlier filing loaded for comparison.

Net Assets

$13,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

$1,093,915

No earlier filing loaded for comparison.

Expenses

$1,121,743

No earlier filing loaded for comparison.

Net Income

-$27,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $13,172Liabilities 2022: $0Net Assets 2022: $13,1722022

Highlighted filing

2022

Assets$13,172
Liabilities$0
Net Assets$13,172
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,093,915Expenses 2022: $1,121,743Net Income 2022: -$27,8282022

Highlighted filing

2022

Revenue$1,093,915
Expenses$1,121,743
Net Income-$27,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,093,915
Mission and Program Overview

Mission

Engaging in communications and advocacy to educate and inform members of the general public on good government and democracy so that they can make informed decisions about their civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,000$13,172▼ $27,828
Total Assets$41,000$13,172▼ $27,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,000$13,172▼ $27,828
Total Net Assets Fund Balance$41,000$13,172▼ $27,828
Total Liabilities and Net Assets / Fund Balance$41,000$13,172▼ $27,828
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike MccauleyCFO/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,093,915
Change in Net Assets
$-27,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$643,906--$643,906
Fees for Services Legal$277,169--$277,169
Travel$63,914--$63,914
Payments to Affiliates$41,182--$41,182
Fees for Services Accounting$38,419--$38,419
Advertising$34,823--$34,823
Fees for Services Management$13,120--$13,120
Insurance$7,130--$7,130
Office Expenses$1,980--$1,980
Occupancy$100--$100
Total Functional Expenses$1,121,743$0$0$1,121,743
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dna Fund
EIN
87-3619197
Phone
3852027284
Address
6723 WHITTIER AVE SUITE 201, MCLEAN, VA 22101

Signing Officer

Name
Mike Mccauley
Title
CFO/treasurer
Phone
3852027284
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccauley
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting and Consulting Solutions
Address
420 E SOUTH TEMPLE STE 390, SALT LAKE CITY, UT 84111
Preparer
Steve Mccauley
Phone
3852027284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 619,239 0 0 digital media consulting 24,667 0 0 total 643,906 0 0”

Raw XML Appendix218 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt01093915
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IRS990/IndependentVotingMemberCnt03
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IRS990/InsuranceGrp/TotalAmt07130
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-27828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 619,239 0 0 DIGITAL MEDIA CONSULTING 24,667 0 0 TOTAL 643,906 0 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum03852027284
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ReturnHeader/ReturnTs02023-11-15T21:56:38-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAULEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,172
Liabilities
$0
Net assets
$13,172
Revenue
$1,093,915
Expenses
$1,121,743
Net income
-$27,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.12$0.03