Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2022 • EIN 13-3730312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

75 Rockefeller Plaza 22 FLNew York, NY 10019

(212) 315-2333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$570,013

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,690,740

Up $735,837 (+19%) from 2021

Net Assets

Down

$3,233,397

Down $472,838 (-13%) from 2021

Liabilities

Up

$1,457,343

Up $1,208,675 (+486%) from 2021

Revenue

Down

$4,591,472

Down $324,591 (-6.6%) from 2021

Expenses

Up

$5,016,744

Up $1,254,972 (+33%) from 2021

Net Income

Down

-$425,272

Down $1,579,563 (-137%) from 2021

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: $3,111,668Liabilities 2020: $386,548Net Assets 2020: $2,725,1202020Assets 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

2022

Assets$4,690,740
Liabilities$1,457,343
Net Assets$3,233,397

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: $4,227,439Expenses 2020: $3,636,955Net Income 2020: $590,4842020Revenue 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

2022

Revenue$4,591,472
Expenses$5,016,744
Net Income-$425,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,591,472
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 (con't on sch o)to design diverse, inclusive, and equitable workplaces where every person belongs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,843$560,119▲ $40,276
Savings and Temporary Cash Investments$285,675$285,915▲ $240
Pledges and Grants Receivable$605,007$249,840▼ $355,167
Land, Buildings, and Equipment, Net$153,996$180,041▲ $26,045
Prepaid Expenses and Deferred Charges$115,098$76,684▼ $38,414
Accounts Receivable$156,220$70,720▼ $85,500
Receivables From Officers Etc$26,357$0▼ $26,357
Loans From Officers Directors-$13,156-
Investments in Publicly Traded Securities$2,028$1,524▼ $504
Total Assets$3,954,903$4,690,740▲ $735,837
Other Assets Total$2,090,679$3,265,897▲ $1,175,218
Liabilities
Other Liabilities$124,024$1,180,787▲ $1,056,763
Accounts Payable and Accrued Expenses$121,644$213,400▲ $91,756
Deferred Revenue$3,000$50,000▲ $47,000
Total Liabilities$248,668$1,457,343▲ $1,208,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,581$2,550,928▼ $84,653
Net Assets With Donor Restrictions$1,070,654$682,469▼ $388,185
Total Net Assets Fund Balance$3,706,235$3,233,397▼ $472,838
Total Liabilities and Net Assets / Fund Balance$3,954,903$4,690,740▲ $735,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,953$49,275$206,228
Other Land Buildings$23,088$96,982$120,070
Other Assets Org$106,243--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanaya IrvinCEOFT$400,000$170,013$570,013
Julia Taylor KennedySVPFT$260,946$64,155$325,101
Sandra RiceSVP, Outreach and StrategicFT$205,075$61,543$266,618
Gwyneth MeeksSVP, AdvisoryFT$177,682$67,467$245,149
Jodi DavisSVP, CommunicationsFT$167,238$44,936$212,174
Arpan NarayanEvp, Head of AdvisoryFT$155,209$55,208$210,417
Margaret ShillerSecretary/chief of StaffFT$154,290$44,444$198,734
Jungyoon Eunice YuVP, AdvisoryFT$147,451$40,723$188,174
Colin ElliottVP, AdvisoryFT$128,436$58,494$186,930
Toan HangVP, Finance & OperationsFT$142,756$32,045$174,801
Emily GawlakSenior ManagerFT$122,943$12,206$135,149
Jamell MooreVP, Information TechnologyFT$117,677$5,422$123,099
Jason ZahorchakEvp/treasurer (to June 2022)FT$114,903$768$115,671

Board Members and Trustees

NameTitle
Patricia Fili-krushelChairperson
Anne ErniBoard Member
Carolyn Buck LuceBoard Member
David G RichardsonBoard Member
Eliza ByardBoard Member
Kent a GardinerBoard Member
Kerrie PerainoBoard Member
Laura J PosadasBoard Member
Melinda B WolfeBoard Member
Sumona De GraafBoard Member
Susan K ReidBoard Member
Mark E StephanzTreasurer (from June 2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-search LLCRecruiting Fees4431 MARSEILLES ST, San Diego, CA 92017$207,750
Jyoti AgarwalProject Management750 COLUMBUS AVE APT 9T, New York, NY 10025$118,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,000
Program Service Revenue
$320,000
Investment Income
$240
Other Revenue
$772,232
All Other Contributions
$3,499,000
Change in Net Assets
$-425,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,435
Other Expenses$1,828,309
Total Fundraising Expense$235,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,844,731$142,699$156,446$2,143,876
Fees for Services Other$200,104$452,664$6,427$659,195
Other Salaries and Wages$194,953$359,187$5,603$559,743
Occupancy$177,173$44,783$14,369$236,325
Payroll Taxes$146,212$36,958$11,858$195,028
Other Employee Benefits$136,846$40,834$12,630$190,310
Travel$155,117--$155,117
Advertising$124,940--$124,940
Information Technology$92,131$23,288$7,472$122,891
Pension Plan Contributions$67,627$24,531$7,320$99,478
All Other Expenses$45,942$42,766$7,300$96,008
Fees for Services Accounting-$57,222-$57,222
Office Expenses$30,134$7,616$2,444$40,194
Depreciation Depletion$24,319$6,147$1,972$32,438
Insurance$16,447$4,157$1,334$21,938
Other Expenses$0$11,046$0$11,046
Fees for Services Legal-$2,472-$2,472
Total Functional Expenses$3,525,199$1,256,370$235,175$5,016,744
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$26,357$0▼ $26,357
Loans from Officers, Directors, Trustees, and Key Employees-$13,156-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,013,362
Payroll Liabilities$167,425
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. This exercise was last conducted in 2019. 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 reviews 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 22 FL, NEW YORK, NY 10019

Signing Officer

Name
Mark Stephanz
Title
Treasurer
Phone
2123152333
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanaya Irvin
Formed
1993
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
12

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

Recruiting fees: program service expenses 0. Management and general expenses 350,779. Fundraising expenses 0. Total expenses 350,779. Designers: program service expenses 50,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,613. Summit event fees: program service expenses 108,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,595. Other professional fees: program service expenses 40,896. Management and general expenses 101,885. Fundraising expenses 6,427. Total expenses 149,208.

FORM 990, PART XI, LINE 9:

Gain on foreign exchange 2,937.

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS (CON'T ON SCH O)TO DESIGN DIVERSE, INCLUSIVE, AND EQUITABLE WORKPLACES WHERE EVERY PERSON BELONGS.
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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 100 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 (CON'T ON SCH O)TO INCREASE DIVERSITY AND INCLUSION IN WORK PLACES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245422
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FILI-KRUSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK E STEPHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LANAYA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZA BYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMONA DE GRAAF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE ERNI
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT A GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN BUCK LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRIE PERAINO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA J POSADAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID G RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN K REID
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA B WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ZAHORCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET SHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA TAYLOR KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm17GWYNETH MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm18ARPAN NARAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20COLIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21JUNGYOON EUNICE YU
IRS990/Form990PartVIISectionAGrp/PersonNm22TOAN HANG
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY GAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMELL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15325088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17206572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117677
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (FROM JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/TREASURER (TO JUNE 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, OUTREACH AND STRATEGIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, HEAD OF ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04591472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023288
IRS990/InformationTechnologyGrp/ProgramServicesAmt092131
IRS990/InformationTechnologyGrp/TotalAmt0122891
IRS990/InsuranceGrp/FundraisingAmt01334
IRS990/InsuranceGrp/ManagementAndGeneralAmt04157
IRS990/InsuranceGrp/ProgramServicesAmt016447
IRS990/InsuranceGrp/TotalAmt021938
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01524
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180041
IRS990/LandBldgEquipCostOrOtherBssAmt0326298
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013156
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012600
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012714
IRS990/MissionDesc0THROUGH INSIGHTFUL RESEARCH AND POWERFUL CONVENINGS, WE INSPIRE AND EQUIP LEADERS TO DESIGN DIVERSE, EQUITABLE, AND INCLUSIVE WORKPLACES WHERE EVERY PERSON BELONGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03706235
IRS990/NetAssetsOrFundBalancesEOYAmt03233397
IRS990/NetUnrelatedBusTxblIncmAmt0758518
IRS990/NetUnrlzdGainsLossesInvstAmt0-503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02550928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014369
IRS990/OccupancyGrp/ManagementAndGeneralAmt044783
IRS990/OccupancyGrp/ProgramServicesAmt0177173
IRS990/OccupancyGrp/TotalAmt0236325
IRS990/OfficeExpensesGrp/FundraisingAmt02444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OfficeExpensesGrp/ProgramServicesAmt030134
IRS990/OfficeExpensesGrp/TotalAmt040194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02090679
IRS990/OtherAssetsTotalGrp/EOYAmt03265897
IRS990/OtherChangesInNetAssetsAmt02937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190310
IRS990/OtherExpensesGrp/Desc0RESEARCH AND WRITING
IRS990/OtherExpensesGrp/Desc1SPEAKING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211046
IRS990/OtherExpensesGrp/ProgramServicesAmt0232523
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0232523
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt211046
IRS990/OtherLiabilitiesGrp/BOYAmt0124024
IRS990/OtherLiabilitiesGrp/EOYAmt01180787
IRS990/OtherRevenueTotalAmt012714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146212
IRS990/PayrollTaxesGrp/TotalAmt0195028
IRS990/PensionPlanContributionsGrp/FundraisingAmt07320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067627
IRS990/PensionPlanContributionsGrp/TotalAmt099478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing 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
2020Summary only. Only limited summary data is available for this year.$3.11$0.39$2.73$4.23$3.64$0.59
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits