Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Policy Consensus Initiative Inc.
990EZ • Fiscal year 2015 • EIN 91-1807304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$56,332
Up $23,436 (+71%) from 2014
Net Assets
Down$14,441
Down $9,910 (-41%) from 2014
Liabilities
Up$41,891
Up $33,346 (+390%) from 2014
Revenue And Expenses
Revenue
Down$196,904
Down $130,183 (-40%) from 2014
Expenses
Down$206,814
Down $156,447 (-43%) from 2014
Net Income
Up-$9,910
Up $26,264 (+73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $196,904
Mission and Program Overview
Mission
To play a catalytic role in helping state and local leaders develop a collaborative system of governance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct training sessions with state and local leaders throughout the country to initiate and strengthen programs for collaborative governance and consensus building.Develop and maintain communication networks to help leaders and programs exchange ideas and information.Develop and deliver training programs for leaders in the use of collaborative governance practicies.Develop and pilot innovative projects in the area of collaborative governance. | $182,835 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Willis | Executive Director | PT | $18,000 | - | $18,000 |
| James Geringer | Chairman | - | $0 | - | - |
| Ruth Ann Minner | Chair Emerita | - | $0 | - | - |
| Andre Cushing | Director | - | $0 | - | - |
| Ralph Becker | Director | - | $0 | - | - |
| Bryan Desloge | Director | - | $0 | - | - |
| Jim Clinton | Director | - | $0 | - | - |
| Frank Dukes | Director | - | $0 | - | - |
| Eric Henson | Director | - | $0 | - | - |
| Peter Groff | Director | - | $0 | - | - |
| Robert M Jones | Director | - | $0 | - | - |
| Michael H McCabe | Director | - | $0 | - | - |
| Charleta B Tavares | Director | - | $0 | - | - |
| Ted Celeste | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Policy Consensus Initiative
- EIN
- 91-1807304
- Phone
- 5037259096
- Address
- PO Box 1762, Portland, OR 97207
Signing Officer
- Name
- Wendy Willis
- Title
- Executive Director
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Winkel CPA INC
- Address
- PO Box 91637, Portland, OR 97291
- Preparer
- Richard Winkel
- Phone
- 5033326750
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $473”
Other Expenses.1003
“Information Technology $16138”
Other Expenses.1005
“Travel $1657”
Other Expenses.1012
“Insurance $1563”
Other Expenses.1
“Project expenses $123547”
Other Expenses.2
“Training and Conferences $17344”
Other Expenses.3
“Board Mtg Expense $11963”
Other Expenses.4
“Fiscal sponsor fee $4195”
Other Expenses.5
“Misc expenses $2257”
Other Expenses.7
“Telephone $1276”
Other Expenses.8
“Dues and fees $84”
Other Expenses.9
“Publications and newsletter $29”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $17970 Pledges and Grants Receivable - Ending $14950”
Other Assets.1009
“Notes and Loans Receivable - Beginning $679 Notes and Loans Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $473 Prepaid Expenses and Deferred Charges - Ending $473”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6686 Accounts Payable and Accrued Expenses - Ending $24541”
Total Liabilities.1003
“Deferred Revenue - Beginning $1859 Deferred Revenue - Ending $17350”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Ted Celeste |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair Emerita |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15423 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 180526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To play a catalytic role in helping state and local leaders develop a collaborative system of governance. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1509 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 206814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182835 |
| IRS990EZ/TotalRevenueAmt | 0 | 196904 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.policyconsensus.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126353 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 860078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195522 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 860078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 867739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $16138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Project expenses $123547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training and Conferences $17344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Mtg Expense $11963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fiscal sponsor fee $4195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc expenses $2257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and fees $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Publications and newsletter $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $17970 Pledges and Grants Receivable - Ending $14950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes and Loans Receivable - Beginning $679 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $473 Prepaid Expenses and Deferred Charges - Ending $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $6686 Accounts Payable and Accrued Expenses - Ending $24541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $1859 Deferred Revenue - Ending $17350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Willis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Policy Consensus Initiative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
| ReturnHeader/Filer/EIN | 0 | 911807304 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037259096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1762 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033326750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Winkel |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T09:13:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,332
- Liabilities
- $41,891
- Net assets
- $14,441
- Revenue
- $196,904
- Expenses
- $206,814
- Net income
- -$9,910