Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2017 • EIN 11-3580024

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

Organization Profilewww.ictj.org

View Organization Page

40 Fulton Street 20th FloorNew York, NY 10038

(917) 637-3851

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$549,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,268,099

Down $3,669,705 (-34%) from 2016

Net Assets

Down

$6,956,611

Down $2,897,318 (-29%) from 2016

Liabilities

Down

$311,488

Down $772,387 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$6,915,656

Down $5,826,959 (-46%) from 2016

Expenses

Down

$9,331,645

Down $2,397,480 (-20%) from 2016

Net Income

Down

-$2,415,989

Down $3,429,479 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2017

Assets$7,268,099
Liabilities$311,488
Net Assets$6,956,611
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2017

Revenue$6,915,656
Expenses$9,331,645
Net Income-$2,415,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,915,656
Mission and Program Overview

Mission

Attachment 1

To promote accountability by helping countries develop effective responses to human-rights abuses arising from repressive rule, mass atrocity, or armed conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,031,176$5,397,345▼ $2,633,831
Savings and Temporary Cash Investments$1,995,642$1,034,531▼ $961,111
Loans From Officers Directors$500,000--
Prepaid Expenses and Deferred Charges$261,018$206,161▼ $54,857
Land, Buildings, and Equipment, Net$16,501$55,765▲ $39,264
Cash and Non-Interest-Bearing Accounts$224,274$7,417▼ $216,857
Total Assets$10,937,804$7,268,099▼ $3,669,705
Other Assets Total$409,193$566,880▲ $157,687
Liabilities
Accounts Payable and Accrued Expenses$512,765$290,741▼ $222,024
Other Liabilities$71,110$20,747▼ $50,363
Total Liabilities$1,083,875$311,488▼ $772,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,707,992$5,261,148▼ $3,446,844
Unrestricted Net Assets$1,145,937$1,695,463▲ $549,526
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,853,929$6,956,611▼ $2,897,318
Total Liabilities and Net Assets / Fund Balance$10,937,804$7,268,099▼ $3,669,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,765$47,708$103,473
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$566,880--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TolbertPresidentFT$303,211$246,247$549,458
Marcie MerskyDirector - Program Office & SecretaryFT$171,232$18,245$189,477
Julia FishkinDirector - DevelopmentFT$159,835$26,105$185,940
Refik HodzicCommunications DirectorFT$140,075$32,520$172,595
Craig LoveCFO and TreasurerFT$146,376$15,499$161,875
Fernando TravesiDeputy Program DirectorFT$127,509$23,338$150,847
Anna RoccateloDeputy Program DirectorFT$124,057$23,219$147,276
Marianne MuddellDirector, Gender JusticeFT$114,870$30,233$145,103

Board Members and Trustees

NameTitle
Kofi Appenteng ESQChairman
Barron M TennyVice-Chair
Amra Sabic-El-RayesDirector
Jamie MetzlDirector
Joan E SperoDirector
Minna Schrag EsqDirector
Pamela HoganDirector
Theodore ShawDirector
Vincent MaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830,930
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$84,683
All Other Contributions
$4,493,714
Change in Net Assets
$-2,415,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Fair Market Value (FMV)
Total Noncash Contributions1$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,588,959
Other Expenses$2,948,812
Grants and Similar Amounts Paid$793,874
Total Fundraising Expense$576,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,662,849$663,408$318,389$3,644,646
Foreign Grants$793,874--$793,874
Occupancy$133,061$608,780$0$741,841
Other Employee Benefits$510,202$123,940$59,483$693,625
Current Officers, Directors, Trustees, and Key Employees$503,950$113,932$54,679$672,561
Payroll Taxes$335,622$105,443$50,605$491,670
Travel$427,079$3,863$9,553$440,495
Fees for Services Other$277,450$55,002$58,672$391,124
Other Expenses$79,393$124,332$80$203,805
Fees for Services Accounting$66,573$67,000$0$133,573
Information Technology$57,685$44,925$11,739$114,349
Fees for Services Legal$28,048$85,095$0$113,143
Office Expenses$54,323$41,563$1,514$97,400
Advertising$86,418$950$0$87,368
Pension Plan Contributions$50,623$27,418$8,416$86,457
Insurance$12,784$55,067$0$67,851
Conferences and Meetings$51,178$1,225$342$52,745
Depreciation Depletion$16,228$6,006$2,000$24,234
Total Functional Expenses$6,626,884$2,127,949$576,812$9,331,645
International Activity

International Summary

Offices
10
Employees
42
Spending
$3,229,123

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHuman Rights Advocacy414$1,096,817
East Asia and the PacificProgram ServicesHuman Rights Advocacy18$600,464
Middle East and North AfricaProgram ServicesHuman Rights Advocacy28$595,052
Europe (including Iceland and Greenland)Program ServicesHuman Rights Advocacy23$521,365
South AmericaProgram ServicesHuman Rights Advocacy19$415,425
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
Loans from Officers, Directors, Trustees, and Key Employees$500,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of Form 990: The Form 990 is reviewed in detail by members of the management team. After their review, a draft is presented to the Board of Directors prior to the forms being filed with the Internal Revenue Service.”

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

“Conflict of Interest Policy: All board members are required to sign and submit annual statements of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees: ICTJ reviews external compensation surveys and comparable organizations's Form 990. All executive compensation arrangements are approved by independent members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Availability of organization documents: ICTJ's Form 990 is available from the organization upon request. Name of the Organization: The legal name of the corporation is: International Center for Transitional Justice Inc. Form 8868: Extension of time to file an exempt organization: ICTJ's application for extension of time to file for an exempt organization, Form 8868, was filed. Business in foreign countries: Belgium, Colombia, Lebanon, Tunisia, Nepal, Kenya, Uganda, Cote D'ivoire, Democratic Republic of the Congo and The Hague”

Filing and Contact Details

Filer

Filer Name
International Center for Transitional Justice
EIN
11-3580024
Phone
9176373851
Address
40 Fulton Street 20th Floor, New York, NY 10038

Signing Officer

Name
Josh Singh
Title
Director of Finance
Phone
9176373851
Signed
2018-02-02

Organization Details

Principal Officer
Josh Singh CPA
Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Center works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. depending on the context its work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.”

Form 990, Part V, Line 4B

“Foreign Countries: Belgium, Colombia, Lebanon, Tunisia, Nepal, Kenya, Uganda, Cote D'ivoire, The Democratic Republic of the Congo (DRC) and The Hague”

Form 990, Part XI, Line 9

“Foreign Exchange Loss: 481,329”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes: ICTJ follows the provisions of the Financial Standard Board's Accounting Standard Codification ("ASC") 740, Income Taxes, as it relates to Accounting and Reporting for Uncertainty in Income Taxes. Because of ICTJ's general tax-exempt status, ASC 740 has not had, and is not anticipated to have a material impact on ICTJ's consolidated financial statements.”

Raw XML AppendixShowing 400 of 883 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/Desc0ICTJ assists governments, nongovernmental and international organizations, and other key actors by providing them with comparative information, legal and policy analysis, documentation and strategic research. Working collaboratively with other organizations and experts throughout the world, ICTJ aims to build capacity and strenghten the field of transitional justice. These efforts are frequently conducted through local offices established by ICTJ or through its controlled affiliated organizations.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630233
IRS990/Form990PartVIISectionAGrp/PersonNm0Kofi Appenteng ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1Barron M Tenny
IRS990/Form990PartVIISectionAGrp/PersonNm2David Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodore Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan E Spero
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent Mai
IRS990/Form990PartVIISectionAGrp/PersonNm6Minna Schrag Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Metzl
IRS990/Form990PartVIISectionAGrp/PersonNm9Amra Sabic-El-Rayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcie Mersky
IRS990/Form990PartVIISectionAGrp/PersonNm12Refik Hodzic
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Fishkin
IRS990/Form990PartVIISectionAGrp/PersonNm14Fernando Travesi
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Roccatelo
IRS990/Form990PartVIISectionAGrp/PersonNm16Marianne Muddell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Program Office & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Gender Justice
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02337216
IRS990/GrantAmt0793874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06915656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044925
IRS990/InformationTechnologyGrp/ProgramServicesAmt057685
IRS990/InformationTechnologyGrp/TotalAmt0114349
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055067
IRS990/InsuranceGrp/ProgramServicesAmt012784
IRS990/InsuranceGrp/TotalAmt067851
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055765
IRS990/LandBldgEquipCostOrOtherBssAmt0103473
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Attachment 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09853929
IRS990/NetAssetsOrFundBalancesEOYAmt06956611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608780
IRS990/OccupancyGrp/ProgramServicesAmt0133061
IRS990/OccupancyGrp/TotalAmt0741841
IRS990/OfficeExpensesGrp/FundraisingAmt01514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041563
IRS990/OfficeExpensesGrp/ProgramServicesAmt054323
IRS990/OfficeExpensesGrp/TotalAmt097400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409193
IRS990/OtherAssetsTotalGrp/EOYAmt0566880
IRS990/OtherChangesInNetAssetsAmt0-481329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693625
IRS990/OtherExpensesGrp/Desc0Publication/Public Relation
IRS990/OtherExpensesGrp/Desc1Cancelled Grants
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124332
IRS990/OtherExpensesGrp/ProgramServicesAmt057113
IRS990/OtherExpensesGrp/ProgramServicesAmt1422431
IRS990/OtherExpensesGrp/ProgramServicesAmt279393
IRS990/OtherExpensesGrp/TotalAmt058453
IRS990/OtherExpensesGrp/TotalAmt1422431
IRS990/OtherExpensesGrp/TotalAmt2203805
IRS990/OtherLiabilitiesGrp/BOYAmt071110
IRS990/OtherLiabilitiesGrp/EOYAmt020747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt084683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt084683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0318389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02662849
IRS990/OtherSalariesAndWagesGrp/TotalAmt03644646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335622
IRS990/PayrollTaxesGrp/TotalAmt0491670
IRS990/PensionPlanContributionsGrp/FundraisingAmt08416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050623
IRS990/PensionPlanContributionsGrp/TotalAmt086457
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08031176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05397345
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206161
IRS990/PrincipalOfficerNm0Josh Singh CPA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012670065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0942408
IRS990/PYInvestmentIncomeAmt04702

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,268,099
Liabilities
$311,488
Net assets
$6,956,611
Revenue
$6,915,656
Expenses
$9,331,645
Net income
-$2,415,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.31$6.96$6.92$9.33$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1