Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2020 • EIN 13-3730312

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileWWW.COQUAL.ORG

View Organization Page

75 Rockefeller Plaza No 22 FLNew York, NY 10019

(212) 315-2333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,902,936

Up $495,852 (+21%) from 2019

Net Assets

Up

$2,551,348

Up $391,609 (+18%) from 2019

Liabilities

Up

$351,588

Up $104,243 (+42%) from 2019

Revenue And Expenses

Revenue

Down

$4,031,304

Down $321,782 (-7.4%) from 2019

Expenses

Down

$3,639,592

Down $397,006 (-9.8%) from 2019

Net Income

Up

$391,712

Up $75,224 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,594Liabilities 2011: $185,245Net Assets 2011: $1,617,3492011Assets 2012: $1,884,175Liabilities 2012: $163,054Net Assets 2012: $1,721,1212012Assets 2013: $2,771,755Liabilities 2013: $515,177Net Assets 2013: $2,256,5782013Assets 2014: $2,110,403Liabilities 2014: $255,045Net Assets 2014: $1,855,3582014Assets 2015: $2,674,647Liabilities 2015: $131,345Net Assets 2015: $2,543,3022015Assets 2016: $2,491,571Liabilities 2016: $135,452Net Assets 2016: $2,356,1192016Assets 2017: $1,923,637Liabilities 2017: $277,518Net Assets 2017: $1,646,1192017Assets 2018: $2,276,537Liabilities 2018: $344,404Net Assets 2018: $1,932,1332018Assets 2019: $2,407,084Liabilities 2019: $247,345Net Assets 2019: $2,159,7392019Assets 2020: $2,902,936Liabilities 2020: $351,588Net Assets 2020: $2,551,3482020Assets 2021: $3,954,903Liabilities 2021: $248,668Net Assets 2021: $3,706,2352021Assets 2022: $4,690,740Liabilities 2022: $1,457,343Net Assets 2022: $3,233,3972022Assets 2023: $1,935,361Liabilities 2023: $1,048,032Net Assets 2023: $887,3292023Assets 2024: $1,364,142Liabilities 2024: $905,051Net Assets 2024: $459,0912024

Highlighted filing

2020

Assets$2,902,936
Liabilities$351,588
Net Assets$2,551,348
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,895,599Expenses 2011: $3,046,849Net Income 2011: $848,7502011Expenses 2012: $3,285,3692012Revenue 2013: $4,395,311Expenses 2013: $3,859,943Net Income 2013: $535,3682013Revenue 2014: $4,233,666Expenses 2014: $4,635,059Net Income 2014: -$401,3932014Revenue 2015: $5,024,576Expenses 2015: $4,336,611Net Income 2015: $687,9652015Revenue 2016: $4,153,004Expenses 2016: $4,340,285Net Income 2016: -$187,2812016Revenue 2017: $3,549,471Expenses 2017: $4,246,862Net Income 2017: -$697,3912017Revenue 2018: $5,451,066Expenses 2018: $5,165,213Net Income 2018: $285,8532018Revenue 2019: $4,353,086Expenses 2019: $4,036,598Net Income 2019: $316,4882019Revenue 2020: $4,031,304Expenses 2020: $3,639,592Net Income 2020: $391,7122020Revenue 2021: $4,916,063Expenses 2021: $3,761,772Net Income 2021: $1,154,2912021Revenue 2022: $4,591,472Expenses 2022: $5,016,744Net Income 2022: -$425,2722022Revenue 2023: $3,568,466Expenses 2023: $5,200,361Net Income 2023: -$1,631,8952023Revenue 2024: $3,698,265Expenses 2024: $4,192,582Net Income 2024: -$494,3172024

Highlighted filing

2020

Revenue$4,031,304
Expenses$3,639,592
Net Income$391,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.2
Gross Receipts
$4,031,304
Mission and Program Overview

Mission

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive workplaces where every person belongs.

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive, and equitable workplaces where every person belongs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,000$495,000▲ $235,000
Cash and Non-Interest-Bearing Accounts$470,232$463,962▼ $6,270
Savings and Temporary Cash Investments$660,701$291,840▼ $368,861
Receivables From Officers Etc$269,144$193,685▼ $75,459
Accounts Receivable$424,741$192,720▼ $232,021
Prepaid Expenses and Deferred Charges$2,403$147,260▲ $144,857
Land, Buildings, and Equipment, Net$79,682$136,905▲ $57,223
Investments in Publicly Traded Securities$1,535$1,432▼ $103
Total Assets$2,407,084$2,902,936▲ $495,852
Other Assets Total$238,646$980,132▲ $741,486
Liabilities
Accounts Payable and Accrued Expenses$126,818$197,364▲ $70,546
Other Liabilities$90,152$94,474▲ $4,322
Deferred Revenue$30,375$59,750▲ $29,375
Total Liabilities$247,345$351,588▲ $104,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,996$1,631,859▲ $124,863
Net Assets With Donor Restrictions$652,743$919,489▲ $266,746
Total Net Assets Fund Balance$2,159,739$2,551,348▲ $391,609
Total Liabilities and Net Assets / Fund Balance$2,407,084$2,902,936▲ $495,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,039$32,031$120,070
Equipment$48,866$48,821$97,687
Other Assets Org$904,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Taylor KennedyExecutive Vice PresidentFT$193,476$56,218$249,694
Lanaya IrvinCEO (as of Feb. 2021)FT$215,584$33,193$248,777
Pooja Jain-linkExecutive Vice PresidentFT$178,290$64,104$242,394
Jason ZahorchakSVP/treasurerFT$184,492$27,677$212,169
Margaret ShillerSecretary/chief of StaffFT$154,907$30,907$185,814
Sandra RiceSVP, Outreach and Strategic PartnershipsFT$154,319$20,094$174,413
Sandra RiceSVP, Outreach and Strategic Partners-$140,819$33,594$174,413
Laura SchenoneVP, Director of CommunicationsFT$118,476$38,610$157,086
Junyoon YuVP, AdvisoryFT$117,556$34,201$151,757
Patricia Fili-krushelChairman & Former CEOFT$136,564$4,055$140,619
Colin ElliottVP, AdvisoryFT$124,468$13,655$138,123
Cristina FranciscoVP, AdvisoryFT$124,158$6,931$131,089

Board Members and Trustees

NameTitle
Carolyn Buck LuceBoard Member
David G RichardsonBoard Member
Eliza ByardBoard Member
Jose CisnerosBoard Member
Kent a GardinerBoard Member
Kerrie PerainoBoard Member
Mark E StephanzBoard Member
Melinda B WolfeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pentagram Design INCRebrand And Website Design250 PARK AVE SOUTH, New York, NY 10003$175,050
NorcSurvey Research55 EAST MONROE STREET, Chicago, IL 60603$146,000
Jyoti AgarwalProject Management750 COLUMBUS AVE APT 9T, New York, NY 10025$135,654
Weber ShandwickPublic Relations909 THIRD AVE, New York, NY 10022$100,206
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,870
Program Service Revenue
$417,275
Investment Income
$3,706
Other Revenue
$348,453
All Other Contributions
$2,830,000
Change in Net Assets
$391,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,796
Other Expenses$1,270,796
Total Fundraising Expense$239,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$951,977$238,880$88,609$1,279,466
Other Salaries and Wages$575,295$108,390$82,995$766,680
Fees for Services Other$143,807$365,718$2,144$511,669
Occupancy$136,360$33,525$16,781$186,666
Payroll Taxes$110,056$25,164$12,596$147,816
Other Employee Benefits$86,754$19,745$10,473$116,972
Advertising$104,330--$104,330
Pension Plan Contributions$39,593$11,085$7,184$57,862
Other Expenses$52,500$16,121$8,069$52,500
Office Expenses$28,465$6,998$3,504$38,967
Fees for Services Accounting-$35,084-$35,084
Depreciation Depletion$22,599$5,557$2,781$30,937
Travel$17,777--$17,777
All Other Expenses$2,151$7,501$3,044$12,696
Insurance$7,888$1,939$971$10,798
Fees for Services Legal-$3,884-$3,884
Total Functional Expenses$2,520,850$879,591$239,151$3,639,592
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 Officers, Directors, Trustees, and Key Employees$269,144$193,685▼ $75,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$94,474
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 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
Yes
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

“A copy of the form 990 is reviewed by the full board and treasurer prior to filing.”

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

“Each member of the board must annually review the conflict of interest policy and sign the disclosure statement. This is done immediately following the annual meeting, or for new board members, during their orientation.”

Form 990, Part VI, Section B, Line 15

“The organization engages external consultants every 3-5 years to conduct a compensation benchmark study for the ceo, leadership team, and other key roles. For comparative data, the consultants used organizations of comparable mission and size and controlled for factors such as geography, and used both publicly available as well as proprietary data. The board of directors reviewed the results of the benchmarking.”

Form 990, Part VI, Section C, Line 19

“Coqual inc, will make their governing documents, conflict of interest policy as well as their financial statements available upon request. The form 990 is also available upon request in addition to its being posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Coqual Inc
EIN
13-3730312
Phone
2123152333
Address
75 ROCKEFELLER PLAZA NO 22 FL, NEW YORK, NY 10019

Signing Officer

Name
Mark Stephanz
Title
Treasurer
Phone
2123152333
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanaya Irvin
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rebranding: program service expenses 0. Management and general expenses 178,367. Fundraising expenses 0. Total expenses 178,367. Culture audit: program service expenses 0. Management and general expenses 72,567. Fundraising expenses 0. Total expenses 72,567. Summit fees: program service expenses 67,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,572. Other professional fees: program service expenses 76,235. Management and general expenses 114,784. Fundraising expenses 2,144. Total expenses 193,163.”

Amended Return Form 990, Page 1, Section B

“The organization has filed an amended return to move specified payments from a controlled organization to unrelated business revenue from revenue excluded from tax under sections 512 - 514. The amended return contains changes to parts i, part iii, and part viii.”

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IRS990/Desc0THE FLAGSHIP PROJECT OF COQUAL INC IS THE TASK FORCE FOR TALENT INNOVATION. THE MISSION OF THE TASK FORCE IS TO RESPOND TO THE CHALLENGES POSED BY THE RESEARCH AND CREATE ACTION AND IMPACT. TO DATE, THE TASK FORCE HAS SPEARHEADED MORE THAN 200-PLUS NEW BEST PRACTICES THAT GO BEYOND ACCESS AND OPPORTUNITY TO RETENTION AND ACCELERATION. THIS ACTION ON THE GROUND HAS GARNERED SIGNIFICANT ATTENTION, POSITIONING TASK FORCE MEMBERS AS "THOUGHT LEADERS" IN GLOBAL TALENT MANAGEMENT. THE TASK FORCE IS COMPRISED OF MORE THAN 80 GLOBAL CORPORATIONS AND ORGANIZATIONS REPRESENTING NEARLY 6 MILLION EMPLOYEES IN 192 COUNTRIES. COQUAL INC ALSO IMPLEMENTS RESEARCH FOR MEMBERS. RESEARCH IMPLEMENTATION INCLUDES TAKING FINDINGS FROM OUR CUTTING EDGE RESEARCH AND FINDING WAYS TO INCREASE DIVERSITY AND INCLUSION IN WORK PLACES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KERRIE PERAINO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID G RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK E STEPHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA B WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ZAHORCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET SHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA TAYLOR KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13POOJA JAIN-LINK
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SCHENONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUNYOON YU
IRS990/Form990PartVIISectionAGrp/PersonNm17COLIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18CRISTINA FRANCISCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10201142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124158
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (AS OF FEB. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, OUTREACH AND STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, ADVISORY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0431870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04031304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt01939
IRS990/InsuranceGrp/ProgramServicesAmt07888
IRS990/InsuranceGrp/TotalAmt010798
IRS990/InvestmentIncomeGrp/ExclusionAmt03706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136905
IRS990/LandBldgEquipCostOrOtherBssAmt0217757
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029140
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044306
IRS990/MissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS TO DESIGN DIVERSE, INCLUSIVE, AND EQUITABLE WORKPLACES WHERE EVERY PERSON BELONGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02159739
IRS990/NetAssetsOrFundBalancesEOYAmt02551348
IRS990/NetUnrelatedBusTxblIncmAmt0379276
IRS990/NetUnrlzdGainsLossesInvstAmt0-103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01631859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016781
IRS990/OccupancyGrp/ManagementAndGeneralAmt033525
IRS990/OccupancyGrp/ProgramServicesAmt0136360
IRS990/OccupancyGrp/TotalAmt0186666
IRS990/OfficeExpensesGrp/FundraisingAmt03504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OfficeExpensesGrp/ProgramServicesAmt028465
IRS990/OfficeExpensesGrp/TotalAmt038967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238646
IRS990/OtherAssetsTotalGrp/EOYAmt0980132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116972
IRS990/OtherExpensesGrp/Desc0RESEARCH AND WRITING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPEAKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt08069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016121
IRS990/OtherExpensesGrp/ProgramServicesAmt0175729
IRS990/OtherExpensesGrp/ProgramServicesAmt165569
IRS990/OtherExpensesGrp/ProgramServicesAmt252500
IRS990/OtherExpensesGrp/TotalAmt0175729
IRS990/OtherExpensesGrp/TotalAmt189759
IRS990/OtherExpensesGrp/TotalAmt252500
IRS990/OtherLiabilitiesGrp/BOYAmt090152
IRS990/OtherLiabilitiesGrp/EOYAmt094474
IRS990/OtherRevenueTotalAmt044306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110056
IRS990/PayrollTaxesGrp/TotalAmt0147816
IRS990/PensionPlanContributionsGrp/FundraisingAmt07184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039593
IRS990/PensionPlanContributionsGrp/TotalAmt057862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147260
IRS990/PrincipalOfficerNm0LANAYA IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESEARCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH IMPLEMENTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt166475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02975349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt01496926
IRS990/PYOtherRevenueAmt0136113
IRS990/PYProgramServiceRevenueAmt01240442
IRS990/PYRevenuesLessExpensesAmt0316488
IRS990/PYSalariesCompEmpBnftPaidAmt02539672
IRS990/PYTotalExpensesAmt04036598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04353086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0269144

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,902,936
Liabilities
$351,588
Net assets
$2,551,348
Revenue
$4,031,304
Expenses
$3,639,592
Net income
$391,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.91$0.46$3.70$4.19$0.49
2023Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$3.57$5.20$1.63
2022Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$4.59$5.02$0.43
2021Summary only. Only limited summary data is available for this year.$3.95$0.25$3.71$4.92$3.76$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.35$2.55$4.03$3.64$0.39
2019Summary only. Only limited summary data is available for this year.$2.41$0.25$2.16$4.35$4.04$0.32
2018Summary only. Only limited summary data is available for this year.$2.28$0.34$1.93$5.45$5.17$0.29
2017Summary only. Only limited summary data is available for this year.$1.92$0.28$1.65$3.55$4.25$0.70
2016Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$4.15$4.34$0.19
2015Summary only. Only limited summary data is available for this year.$2.67$0.13$2.54$5.02$4.34$0.69
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.86$4.23$4.64$0.40
2013Summary only. Only limited summary data is available for this year.$2.77$0.52$2.26$4.40$3.86$0.54
2012Summary only. Only limited summary data is available for this year.$1.88$0.16$1.72$3.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$3.90$3.05$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits