Civic Intelligence

Policy Consensus Initiative Inc.

990EZ • Fiscal year 2023 • EIN 91-1807304

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$20,881

Down $24,822 (-54%) from 2022

Net Assets

Down

$13,171

Down $4,613 (-26%) from 2022

Liabilities

Down

$7,710

Down $20,209 (-72%) from 2022

Revenue

Up

$90,363

Up $2,976 (+3.4%) from 2022

Expenses

Up

$94,977

Up $4,889 (+5.4%) from 2022

Net Income

Down

-$4,614

Down $1,913 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,881
Liabilities$7,710
Net Assets$13,171

Operations Trend

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

2023

Revenue$90,363
Expenses$94,977
Net Income-$4,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$90,363
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE WORK WITH STATE LEADERS THROUGHOUT THE COUNTRY TO INITIATE AND STRENGTHEN PROGRAMS FOR COLLABORATIVE GOVERNANCE AND DEMOCRATIC PRACTICE. THIS ASSISTANCE TAKES MANY FORMS, INCLUDING STRATEGIZING WITH STATE OFFICIALS ON WAYS TO APPLY COLLABORATIVE GOVERNANCE; CO-SPONSORING CONFERENCES AND WORKSHOPS; PROVIDING INFORMATION, RESOURCES, AND TRAINING; AND ASSISTING WITH POLICY AND PROGRAM DEVELOPMENT.-$94,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WILLISExecutive DiFT$4,625-$4,625
JAMES GERINGERBoard Chair-$0--
STEPHEN PERCYEx-Officio M-$0--
RALPH BECKERDirector-$0--
BRIAN DESLOGEDirector-$0--
JIM CLINTONDirector-$0--
JOHN STEPHENSEx-Officio M-$0--
ERIC HENSONDirector-$0--
CHARLETA B TAVARESDirector-$0--
TED CELESTEDirector-$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
Phone
5037259096
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 531 travel 1,023 conferences and conv. 5,716 project expenses 85,803 misc expenses 416 supplies 531 total 94,020

Form 990-ez, Part II, Line 24

Accounts receivable 3,000 14,514 furniture & equipment 13,500 13,550 less accumulated depreciation 13,500 13,550 total 3,000 14,514

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,918 7,710

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

We work with state leaders throughout the country to initiate and strengthen programs for collaborative governance and democratic practice. This assistance takes many forms, including strategizing with state officials on ways to apply collaborative governance; co-sponsoring conferences and workshops; providing information, resources, and training; and assisting with policy and program development.

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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/ExplanationTxt0EXPENSES OFFICE EXP. 531 TRAVEL 1,023 CONFERENCES AND CONV. 5,716 PROJECT EXPENSES 85,803 MISC EXPENSES 416 SUPPLIES 531 TOTAL 94,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,000 14,514 FURNITURE & EQUIPMENT 13,500 13,550 LESS ACCUMULATED DEPRECIATION 13,500 13,550 TOTAL 3,000 14,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,918 7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PLAY A CATALYTIC ROLE IN HELPING STATE AND LOCAL LEADERS DEVELOP A COLLABORATIVE SYSTEM OF GOVERNANCE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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