Civic Intelligence

Global Action Project Inc

990 • Fiscal year 2020 • EIN 11-3425000

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.GLOBAL-ACTION.ORG
1223 Jerome StreetBrooklyn, NY 11239

(612) 968-4707

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$274,216

Up $47,916 (+21%) from 2019

Net Assets

Down

$158,135

Down $11,043 (-6.5%) from 2019

Liabilities

Up

$116,081

Up $58,959 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$499,272

Down $96,205 (-16%) from 2019

Expenses

Down

$510,315

Down $132,057 (-21%) from 2019

Net Income

Up

-$11,043

Up $35,852 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $306,938Liabilities 2011: $29,434Net Assets 2011: $277,5042011Assets 2012: $139,048Liabilities 2012: $28,973Net Assets 2012: $110,0752012Assets 2013: $210,868Liabilities 2013: $25,345Net Assets 2013: $185,5232013Assets 2014: $328,134Liabilities 2014: $18,529Net Assets 2014: $309,6052014Assets 2015: $250,986Liabilities 2015: $24,765Net Assets 2015: $226,2212015Assets 2016: $313,161Liabilities 2016: $55,460Net Assets 2016: $257,7012016Assets 2017: $441,702Liabilities 2017: $62,872Net Assets 2017: $378,8302017Assets 2018: $257,187Liabilities 2018: $41,114Net Assets 2018: $216,0732018Assets 2019: $226,300Liabilities 2019: $57,122Net Assets 2019: $169,1782019Assets 2020: $274,216Liabilities 2020: $116,081Net Assets 2020: $158,1352020Assets 2021: $41,452Liabilities 2021: $5,555Net Assets 2021: $35,8972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$274,216
Liabilities$116,081
Net Assets$158,135
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,460Expenses 2011: $589,868Net Income 2011: -$262,4082011Revenue 2012: $395,179Expenses 2012: $562,608Net Income 2012: -$167,4292012Revenue 2013: $520,375Expenses 2013: $444,927Net Income 2013: $75,4482013Revenue 2014: $624,482Expenses 2014: $500,400Net Income 2014: $124,0822014Revenue 2015: $381,027Expenses 2015: $464,411Net Income 2015: -$83,3842015Revenue 2016: $562,510Expenses 2016: $531,030Net Income 2016: $31,4802016Revenue 2017: $679,989Expenses 2017: $558,860Net Income 2017: $121,1292017Revenue 2018: $496,938Expenses 2018: $659,695Net Income 2018: -$162,7572018Revenue 2019: $595,477Expenses 2019: $642,372Net Income 2019: -$46,8952019Revenue 2020: $499,272Expenses 2020: $510,315Net Income 2020: -$11,0432020Revenue 2021: $295,337Expenses 2021: $370,910Net Income 2021: -$75,5732021Expenses 2022: $35,8972022

Highlighted filing

2020

Revenue$499,272
Expenses$510,315
Net Income-$11,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$499,272
Mission and Program Overview

Mission

Global action project, inc. G.a.p. Works with young people most affected by injustice to build the knowledge, tools and relationships needed to create media for community power, cultural expression and political change.

Global action project, inc. Works with young people most affected by injustice to build the knowledge, tools and relationships needed to create media for community power, cultural expression and political change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,758$199,437▲ $138,679
Accounts Receivable$7,720--
Land, Buildings, and Equipment, Net$5,285$1,928▼ $3,357
Prepaid Expenses and Deferred Charges$932$1,865▲ $933
Savings and Temporary Cash Investments$1,000$1,000→ $0
Pledges and Grants Receivable$112,500$110▼ $112,390
Total Assets$226,300$274,216▲ $47,916
Other Assets Total$38,105$69,876▲ $31,771
Liabilities
Unsecured Notes Loans Payable-$64,824-
Accounts Payable and Accrued Expenses$56,539$36,205▼ $20,334
Deferred Revenue-$15,000-
Other Liabilities$583$52▼ $531
Total Liabilities$57,122$116,081▲ $58,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,000$152,915▼ $12,085
Net Assets Without Donor Restrictions$4,178$5,220▲ $1,042
Total Net Assets Fund Balance$169,178$158,135▼ $11,043
Total Liabilities and Net Assets / Fund Balance$226,300$274,216▲ $47,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,928$11,039$12,967
Other Assets Org$9,671--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse Ehrensaft-hawley FormerExec Director Resigned in Dec. 2019FT$61,654$10,963$72,617
Hana SunInterim Executive DirectorFT$22,081$3,647$25,728

Board Members and Trustees

NameTitle
Robert C WinnPresident
Ahalia PersaudVice President
Heidi BoisvertVice President
Adriel GrantBoard Member
Erica M KermaniBoard Member
Matias PelenurBoard Member
Erick BousteadSecretary
Corina LeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,691
Program Service Revenue
$26,568
Investment Income
$13
Other Revenue
$0
All Other Contributions
$327,471
Change in Net Assets
$-11,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,530
Other Expenses$159,785
Total Fundraising Expense$65,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,627$36,691$11,694$192,012
Current Officers, Directors, Trustees, and Key Employees$26,251$26,251$35,001$87,503
Fees for Services Other$38,483$2,656$6,192$47,331
Occupancy$34,488$11,496-$45,984
Other Employee Benefits$26,547$9,836$7,297$43,680
Payroll Taxes$16,613$6,156$4,566$27,335
Information Technology$11,745$3,424-$15,169
Fees for Services Accounting-$14,963-$14,963
Office Expenses$3,705$7,656$552$11,913
Insurance$3,197$1,630-$4,827
Other Expenses$4,499$2,786$603$4,499
Conferences and Meetings$2,882$487-$3,369
Depreciation Depletion$3,021$336-$3,357
Travel$2,100$42-$2,142
Interest-$900-$900
Total Functional Expenses$317,680$126,730$65,905$510,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$52
Deferred rent payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 990 will be reviewed by the finance committee, which includes two staff members and three members of the board of directors. These three board members will then present a summary of their review to the entire board of directors at the following meeting.”

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

“Board members sign the conflict of interest policy annually. In the board meetings, there is discussions of any potential conflict of interest. The executive and finance committees also review for conflicts.”

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

“The salary of the executive director is determined by an annual evaluation and review conducted by the board of directors. Comparability data is used but the salary is below other salaries in the field due to the organizations budget and mission. Executive power and decisions making is taken into account.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Action Project Inc
EIN
11-3425000
Phone
6129684707
Address
1223 JEROME STREET, BROOKLYN, NY 11239

Signing Officer

Name
Erick Boustead
Title
Secretary
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Boustead
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
30

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NEW YORK, NY 10004
Preparer
Michael Lee
Phone
2127854600
Supplemental Narrative

Financial Statement Notes

X 2

“G.a.p. Adopted financial accounting standards board fasb guidance on uncertain income tax positions in its financial statements. G.a.p. Recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043680
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12786
IRS990/OtherExpensesGrp/ProgramServicesAmt0418
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt24499
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IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt2707
IRS990/OtherExpensesGrp/TotalAmt34499
IRS990/OtherLiabilitiesGrp/BOYAmt0583
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036691
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0192012
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IRS990/PayrollTaxesGrp/FundraisingAmt04566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06156
IRS990/PayrollTaxesGrp/ProgramServicesAmt016613
IRS990/PayrollTaxesGrp/TotalAmt027335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0ERICK BOUSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026568
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MEDIA IN ACTION CMIA LINKS COMMUNITY SOCIAL JUSTICE ISSUES WITH YOUTH MEDIA MAKERS AND COMMUNITY ORGANIZERS FOR A COMPELLING COLLABORATION. THE PROGRAM PROVIDES TRAININGS AND SUPPORT TO NYC - BASED SOCIAL JUSTICE GROUPS, INCLUDING RAPID RESPONSE MEDIA PRODUCTION, LIVE EVENT COVERAGE ON SOCIAL MEDIA, DEVELOPING IMPACTFUL MESSAGING FOR CAMPAIGNS, AND PUBLIC SPEAKING. LAST FISCAL YEAR, CMIA LAUNCHED A FELLOWSHIP TRAINING 10 YOUTH, INCLUDING 5 YOUTH MEMBERS FROM PARTNER YOUTH ORGANIZING SITES AND 5 G.A.P. LEADERS, TO PRODUCE VIDEOS RELATING TO A RANGE OF SOCIAL JUSTICE CAMPAIGNS, IN TANDEM WITH G.A.P.S PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157467
IRS990/PYOtherRevenueAmt03099
IRS990/PYProgramServiceRevenueAmt031350
IRS990/PYRevenuesLessExpensesAmt0-46895
IRS990/PYSalariesCompEmpBnftPaidAmt0484905
IRS990/PYTotalExpensesAmt0642372
IRS990/PYTotalRevenueAmt0595477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - HONORARIA RECEIVED IN 2015 OF 1,973, IN 2016 OF 1,650, IN 2017 OF 1,850 AND IN 2018 OF 1,049 FOR A TOTAL OF 6,522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0- OTHER INCOME RECEIVED IN 2015 OF 1, IN 2016 OF 43 AND IN 2018 OF 2,050 FOR A TOTAL OF 2,094. OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03099
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08616
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt01829876
IRS990ScheduleA/SubstantialContributorsTotAmt0860225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690101
IRS990ScheduleA/TotalSupportAmt02698764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from governmental agencies
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0G.A.P. ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. G.A.P. RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069876
IRS990ScheduleD/TotalLiabilityAmt052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH INCLUDES TWO STAFF MEMBERS AND THREE MEMBERS OF THE BOARD OF DIRECTORS. THESE THREE BOARD MEMBERS WILL THEN PRESENT A SUMMARY OF THEIR REVIEW TO THE ENTIRE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IN THE BOARD MEETINGS, THERE IS DISCUSSIONS OF ANY POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE AND FINANCE COMMITTEES ALSO REVIEW FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL EVALUATION AND REVIEW CONDUCTED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED BUT THE SALARY IS BELOW OTHER SALARIES IN THE FIELD DUE TO THE ORGANIZATIONS BUDGET AND MISSION. EXECUTIVE POWER AND DECISIONS MAKING IS TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0226300
IRS990/TotalAssetsGrp/EOYAmt0274216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472691
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317680

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,216
Liabilities
$116,081
Net assets
$158,135
Revenue
$499,272
Expenses
$510,315
Net income
-$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.36$2.95$3.71$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.16$1.58$4.99$5.10$0.11
2019Summary only. Only limited summary data is available for this year.$2.26$0.57$1.69$5.95$6.42$0.47
2018Summary only. Only limited summary data is available for this year.$2.57$0.41$2.16$4.97$6.60$1.63
2017Summary only. Only limited summary data is available for this year.$4.42$0.63$3.79$6.80$5.59$1.21
2016Summary only. Only limited summary data is available for this year.$3.13$0.55$2.58$5.63$5.31$0.31
2015Summary only. Only limited summary data is available for this year.$2.51$0.25$2.26$3.81$4.64$0.83
2014Summary only. Only limited summary data is available for this year.$3.28$0.19$3.10$6.24$5.00$1.24
2013Summary only. Only limited summary data is available for this year.$2.11$0.25$1.86$5.20$4.45$0.75
2012Summary only. Only limited summary data is available for this year.$1.39$0.29$1.10$3.95$5.63$1.67
2011Summary only. Only limited summary data is available for this year.$3.07$0.29$2.78$3.27$5.90$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits