Civic Intelligence

Policy Consensus Initiative Inc.

990 • Fiscal year 2018 • EIN 91-1807304

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.policyconsensus.org
PO Box 1762Portland, OR 97207

(503) 725-9096

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$190,206

Up $164,014 (+626%) from 2017

Net Assets

Up

$173,791

Up $161,135 (+1273%) from 2017

Liabilities

Up

$16,415

Up $2,879 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$513,368

Up $214,478 (+72%) from 2017

Expenses

Up

$352,233

Up $53,696 (+18%) from 2017

Net Income

Up

$161,135

Up $160,782 (+45547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $255,490Liabilities 2011: $19,836Net Assets 2011: $235,6542011Assets 2012: $120,008Liabilities 2012: $34,400Net Assets 2012: $85,6082012Assets 2013: $68,609Liabilities 2013: $8,084Net Assets 2013: $60,5252013Assets 2014: $32,896Liabilities 2014: $8,545Net Assets 2014: $24,3512014Assets 2015: $56,332Liabilities 2015: $41,891Net Assets 2015: $14,4412015Assets 2016: $29,612Liabilities 2016: $17,309Net Assets 2016: $12,3032016Assets 2017: $26,192Liabilities 2017: $13,536Net Assets 2017: $12,6562017Assets 2018: $190,206Liabilities 2018: $16,415Net Assets 2018: $173,7912018Assets 2019: $73,295Liabilities 2019: $25,532Net Assets 2019: $47,7632019Assets 2020: $27,888Liabilities 2020: $7,751Net Assets 2020: $20,1372020Assets 2021: $42,117Liabilities 2021: $21,631Net Assets 2021: $20,4862021Assets 2022: $45,703Liabilities 2022: $27,919Net Assets 2022: $17,7842022Assets 2023: $20,881Liabilities 2023: $7,710Net Assets 2023: $13,1712023Assets 2024: $4,634Net Assets 2024: $4,6342024

Highlighted filing

2018

Assets$190,206
Liabilities$16,415
Net Assets$173,791
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $306,3332011Revenue 2012: $161,588Expenses 2012: $311,700Net Income 2012: -$150,1122012Revenue 2013: $137,276Expenses 2013: $161,936Net Income 2013: -$24,6602013Revenue 2014: $327,087Expenses 2014: $363,261Net Income 2014: -$36,1742014Revenue 2015: $196,904Expenses 2015: $206,814Net Income 2015: -$9,9102015Revenue 2016: $208,443Expenses 2016: $210,581Net Income 2016: -$2,1382016Revenue 2017: $298,890Expenses 2017: $298,537Net Income 2017: $3532017Revenue 2018: $513,368Expenses 2018: $352,233Net Income 2018: $161,1352018Revenue 2019: $119,488Expenses 2019: $245,516Net Income 2019: -$126,0282019Revenue 2020: $50,521Expenses 2020: $78,147Net Income 2020: -$27,6262020Revenue 2021: $50,297Expenses 2021: $49,948Net Income 2021: $3492021Revenue 2022: $87,387Expenses 2022: $90,088Net Income 2022: -$2,7012022Revenue 2023: $90,363Expenses 2023: $94,977Net Income 2023: -$4,6142023Revenue 2024: $65,171Expenses 2024: $73,708Net Income 2024: -$8,5372024

Highlighted filing

2018

Revenue$513,368
Expenses$352,233
Net Income$161,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$513,368
Mission and Program Overview

Mission

To play a catalytic role in helping state and local leaders develop a collaborative system of governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,804$182,812▲ $166,008
Accounts Receivable$9,129$5,800▼ $3,329
Savings and Temporary Cash Investments$259$1,594▲ $1,335
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$26,192$190,206▲ $164,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,536$15,163▲ $2,627
Deferred Revenue$1,000$1,250▲ $250
Other Liabilities-$2-
Total Liabilities$13,536$16,415▲ $2,879
Net Assets / Fund Balance
Unrestricted Net Assets$12,656$173,791▲ $161,135
Total Net Assets Fund Balance$12,656$173,791▲ $161,135
Total Liabilities and Net Assets / Fund Balance$26,192$190,206▲ $164,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,550$13,550
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James GeringerBoard Chair
Ruth Ann MinnerChair Emerita
Andre CushingDirector
Bryan DeslogeDirector
Charleta B TavaresDirector
Eric HensonDirector
Frank DukesDirector
Jim ClintonDirector
Ralph BeckerDirector
Robert M JonesDirector
Ted CelesteDirector
Wendy WillisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$478,931
Program Service Revenue
$34,235
Investment Income
$0
Other Revenue
$202
All Other Contributions
$468,456
Change in Net Assets
$161,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,233
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
Conferences and Meetings$20,881--$20,881
Fees for Services Other$13,742--$13,742
Fees for Services Accounting$2,010$1,100-$3,110
Travel$2,185--$2,185
Occupancy$2,183--$2,183
Insurance$1,573--$1,573
Advertising$641--$641
Other Expenses$415$1,156-$415
Office Expenses$316--$316
All Other Expenses$236--$236
Total Functional Expenses$349,977$2,256$0$352,233
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors are required to disclose potential conflicts of interest”

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

“Governing documents, policies, and financial statements are available upon request.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Geringer
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ProgramServicesAmt0298981
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/TotalAmt0298981
IRS990/OtherExpensesGrp/TotalAmt16814
IRS990/OtherExpensesGrp/TotalAmt21156
IRS990/OtherExpensesGrp/TotalAmt3415
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Geringer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences and Training
IRS990/ProgramServiceRevenueGrp/Desc1Contract income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292537
IRS990/PYProgramServiceRevenueAmt0130120
IRS990/PYRevenuesLessExpensesAmt0353
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt0298537
IRS990/PYTotalRevenueAmt0298890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt0947658
IRS990ScheduleA/SubstantialContributorsTotAmt0142848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090506
IRS990ScheduleA/TotalSupportAmt01091306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026192
IRS990/TotalAssetsEOYAmt0190206
IRS990/TotalAssetsGrp/BOYAmt026192
IRS990/TotalAssetsGrp/EOYAmt0190206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013536
IRS990/TotalLiabilitiesEOYAmt016415
IRS990/TotalLiabilitiesGrp/BOYAmt013536
IRS990/TotalLiabilitiesGrp/EOYAmt016415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173791
IRS990/TotalProgramServiceExpensesAmt0349977
IRS990/TotalProgramServiceRevenueAmt034235
IRS990/TotalRevenueGrp/ExclusionAmt0202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,206
Liabilities
$16,415
Net assets
$173,791
Revenue
$513,368
Expenses
$352,233
Net income
$161,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.87$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.51$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.48$1.19$2.46$1.26
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$5.13$3.52$1.61
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$2.99$2.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$2.08$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$1.97$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$3.27$3.63$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.37$1.62$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$1.62$3.12$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.20$2.36$3.06