Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$1,509,337
Flat from 2017
Net Assets
Flat$1,311,834
Flat from 2017
Liabilities
Flat$197,503
Flat from 2017
Revenue
Flat$2,453,617
Flat from 2017
Expenses
Flat$1,904,054
Flat from 2017
Net Income
Flat$549,563
Flat from 2017
Root cause is a nonprofit research and consulting firm that partners with nonprofits, philanthropy, government, and business to advance solutions to today's toughest social issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,630 | $870,172 | ▲ $446,542 |
| Accounts Receivable | $407,621 | $590,339 | ▲ $182,718 |
| Pledges and Grants Receivable | $28,916 | $23,916 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $46,273 | $12,057 | ▼ $34,216 |
| Land, Buildings, and Equipment, Net | $26,092 | $8,311 | ▼ $17,781 |
| Total Assets | $1,058,859 | $1,509,337 | ▲ $450,478 |
| Other Assets Total | $126,327 | $4,542 | ▼ $121,785 |
| Liabilities | |||
| Deferred Revenue | $132,778 | $131,960 | ▼ $818 |
| Grants Payable | $118,833 | $0 | ▼ $118,833 |
| Accounts Payable and Accrued Expenses | $44,977 | $65,543 | ▲ $20,566 |
| Total Liabilities | $296,588 | $197,503 | ▼ $99,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $609,069 | $810,733 | ▲ $201,664 |
| Temporarily Rstr Net Assets | $153,202 | $501,101 | ▲ $347,899 |
| Total Net Assets Fund Balance | $762,271 | $1,311,834 | ▲ $549,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,859 | $1,509,337 | ▲ $450,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,311 | $12,261 | $20,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Wolk | Director, President, CEO | FT | $170,000 | $15,721 | $185,721 |
| Judith Zack | COO | FT | $156,667 | $14,488 | $171,155 |
| Anand Dholakia | Senior Consultant | FT | $132,500 | $12,253 | $144,753 |
| Colette Stanzler | Principal, Advisory Servic | FT | $123,000 | $11,375 | $134,375 |
| Benjapon Jivasantikarn | Senior Consultant | FT | $120,000 | $11,097 | $131,097 |
| Name | Title |
|---|---|
| Beth Anderson | Director |
| Bob Giannino-racine | Director |
| Greg Parsons | Director |
| Owen Stearns | Director, Treasurer, Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,343,032 |
| Other Expenses | $537,105 |
| Total Fundraising Expense | $79,889 |
| Grants and Similar Amounts Paid | $23,917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,923 | $277,039 | $25,416 | $980,378 |
| Current Officers, Directors, Trustees, and Key Employees | $120,719 | $37,144 | $27,858 | $185,721 |
| Fees for Services Other | $39,858 | $68,232 | - | $108,090 |
| Payroll Taxes | $59,127 | $23,326 | $3,818 | $86,271 |
| Other Employee Benefits | $55,142 | $22,642 | $1,863 | $79,647 |
| Occupancy | $51,718 | $13,791 | $3,448 | $68,957 |
| Travel | $38,188 | $8,028 | - | $46,216 |
| Fees for Services Accounting | - | $44,654 | - | $44,654 |
| Information Technology | $8,309 | $20,858 | $3,560 | $32,727 |
| Grants to Domestic Orgs | $23,917 | - | - | $23,917 |
| Insurance | $15,659 | $4,176 | $1,044 | $20,879 |
| Office Expenses | $12,808 | $3,416 | $854 | $17,078 |
| Depreciation Depletion | $9,351 | $2,493 | $623 | $12,467 |
| Pension Plan Contributions | $7,549 | $2,978 | $488 | $11,015 |
| All Other Expenses | $3,861 | $5,192 | $215 | $9,268 |
| Other Expenses | $2,843 | $2,843 | $340 | $5,686 |
| Advertising | - | $332 | $1,384 | $1,716 |
| Total Functional Expenses | $1,188,912 | $635,253 | $79,889 | $1,904,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,904,054 |
| Total Expenses per Audited Statements | $1,904,054 |
| Total Expenses per Form 990 | $1,904,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social Innovation Forum Inc | Boston, MA | 3 | General Purpose - to Sustain Sif in the Future | $23,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Colette Stanzler | Family Member of Alan Stanzler, Former Board Director | COMPENSATION PAID FOR EMPLOYMENT AT ROOT CAUSE, WHICH IS DETERMINED BY ROOT CAUSE'S CEO CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THIS PERSON WAS EMPLOYED AT ROOT CAUSE BEFORE THE DIRECTOR JOINED THE BOARD. | No | $134,375 |
“The two board members with the last name wolk are not related.”
“The organization does not currently have any committees with authority to act on behalf of the governing body.”
“The organization's governing body reviews the 990 by comparing the data to the financial statements and the organization's general information before it is filed.”
“Board of directors members annually sign off on the conflict of interest policy. These annual certifications are gathered and reviewed by management and the board of directors.”
“The board of directors reviews and approves the ceo's compensation.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Root cause has a finance and audit committee in place. This committee assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed in 2017.”
“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROOT CAUSE IS A NONPROFIT RESEARCH AND CONSULTING FIRM THAT PARTNERS WITH NONPROFITS, PHILANTHROPY, GOVERNMENT, AND BUSINESS TO ADVANCE SOLUTIONS TO TODAY'S TOUGHEST SOCIAL ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1384 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1716 |
| IRS990/AllOtherContributionsAmt | 0 | 689580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW WOLK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176491522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 MILK STREET 16TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 870172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23917 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5314 |
| IRS990/CYOtherExpensesAmt | 0 | 537105 |
| IRS990/CYOtherRevenueAmt | 0 | 518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1768833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1343032 |
| IRS990/CYTotalExpensesAmt | 0 | 1904054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2453617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 623 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12467 |
| IRS990/Desc | 0 | OUR ADVISORY AND EDUCATION PRACTICE OFFERS AN ARRAY OF SERVICES DESIGNED TO HELP OUR PARTNERS IN THE NONPROFIT, PHILANTHROPIC AND GOVERNMENT SECTORS TO: DESIGN AND ADVANCE COLLECTIVE ACTION PROJECTS; ASSESS AND STRENGTHEN PRACTICES OF MEASUREMENT, LEARNING AND IMPROVEMENT; AND PLAN AND EXECUTE STRATEGIES THAT ENABLE PEOPLE TO SUCCEED FROM ONE LIFE STAGE TO THE NEXT. IN ADDITION, THE ORGANIZATION WORKS DIRECTLY WITH COMMUNITY PROVIDERS, ALONG WITH INDIVIDUALS AND FAMILIES, IN ORDER TO SHAPE POLICIES AND SERVICES AND LEARN HOW PEOPLE EXPERIENCE BARRIERS TO SUCCESS BASED ON RACE, CLASS, GENDER AND/OR GEOGRAPHY. THE ORGANIZATION ALSO DEVELOPS RESEARCH, DATA, CASE STUDIES, AND TOOLS TO SUPPORT MISSION-DRIVEN ORGANIZATIONS AND THEIR EFFORTS TO IMPROVE PEOPLE'S LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1188912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW WOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OWEN STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GIANNINO-RACINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLETTE STANZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANAND DHOLAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAPON JIVASANTIKARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, TREASURER, CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL, ADVISORY SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 23917 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 118833 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23917 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23917 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2458931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3560 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20858 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20572 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5314 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROOT CAUSE IS A NONPROFIT RESEARCH AND CONSULTING FIRM THAT PARTNERS WITH NONPROFITS, PHILANTHROPY, GOVERNMENT, AND BUSINESS TO ADVANCE SOLUTIONS TO TODAY'S TOUGHEST SOCIAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1311834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4542 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79647 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/OtherRevenueTotalAmt | 0 | 518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 980378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86271 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11015 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12057 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW WOLK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING, EDUCATION AN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1768833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48897 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3439 |
| IRS990/PYOtherExpensesAmt | 0 | 810443 |
| IRS990/PYOtherRevenueAmt | 0 | 626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2126312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -465025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2172151 |
| IRS990/PYTotalExpensesAmt | 0 | 3031491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2566466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 549563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1769351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6455744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1768833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2126312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1420977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1544618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1233426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8094166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8863443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1357183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1393204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5686467 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1347183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1478971 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1373204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591338 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5646467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2458413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2847805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4032842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2641571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14549910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2458931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2569905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2869071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4049372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2642821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14590100 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 61002 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 75394 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 80599 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 84027 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 301022 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 244007 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 301575 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 322397 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 336108 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1204087 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 451533 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 61002 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1806131 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 244007 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1880137 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ROOT CAUSE FILED FORM 5768 IN 2009. THERE WAS NO LOBBYING EXPENSES IN 2014, 2015, 2016 OR 2017. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-A |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1880137 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1904054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2453617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1904054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2453617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2453617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1904054 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23917 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PURPOSE - TO SUSTAIN SIF IN THE FUTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOCIAL INNOVATION FORUM INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.