Civic Intelligence

Digital Divide Data

990 • Fiscal year 2016 • EIN 20-1148452

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.digitaldividedata.org

View Organization Page

115 West 30th Street Suite 400New York, NY 10001

(212) 461-3700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,081,171

Down $4,860,515 (-38%) from 2015

Net Assets

Down

$6,698,675

Down $2,751,332 (-29%) from 2015

Liabilities

Down

$1,382,496

Down $2,109,183 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$6,820,990

Up $166,033 (+2.5%) from 2015

Expenses

Up

$5,559,966

Up $490,964 (+9.7%) from 2015

Net Income

Down

$1,261,024

Down $324,931 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,413Liabilities 2010: $644,542Net Assets 2010: $950,8712010Assets 2011: $3,311,553Liabilities 2011: $2,106,871Net Assets 2011: $1,204,6822011Assets 2012: $3,622,533Liabilities 2012: $2,721,193Net Assets 2012: $901,3402012Assets 2013: $3,049,903Liabilities 2013: $2,257,967Net Assets 2013: $791,9362013Assets 2014: $8,984,313Liabilities 2014: $972,272Net Assets 2014: $8,012,0412014Assets 2015: $12,941,686Liabilities 2015: $3,491,679Net Assets 2015: $9,450,0072015Assets 2016: $8,081,171Liabilities 2016: $1,382,496Net Assets 2016: $6,698,6752016Assets 2017: $8,429,275Liabilities 2017: $988,444Net Assets 2017: $7,440,8312017Assets 2018: $8,099,072Liabilities 2018: $426,101Net Assets 2018: $7,672,9712018Assets 2019: $9,364,423Liabilities 2019: $392,078Net Assets 2019: $8,972,3452019Assets 2020: $11,230,509Liabilities 2020: $99,333Net Assets 2020: $11,131,1762020Assets 2021: $16,463,972Liabilities 2021: $786,923Net Assets 2021: $15,677,0492021Assets 2022: $17,410,040Liabilities 2022: $532,674Net Assets 2022: $16,877,3662022Assets 2023: $12,837,981Liabilities 2023: $390,120Net Assets 2023: $12,447,8612023Assets 2024: $12,980,014Liabilities 2024: $392,148Net Assets 2024: $12,587,8662024

Highlighted filing

2016

Assets$8,081,171
Liabilities$1,382,496
Net Assets$6,698,675
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,364,0312010Expenses 2011: $4,341,5902011Revenue 2012: $5,759,798Expenses 2012: $6,003,474Net Income 2012: -$243,6762012Expenses 2013: $6,991,9822013Revenue 2014: $5,269,175Expenses 2014: $4,043,173Net Income 2014: $1,226,0022014Revenue 2015: $6,654,957Expenses 2015: $5,069,002Net Income 2015: $1,585,9552015Revenue 2016: $6,820,990Expenses 2016: $5,559,966Net Income 2016: $1,261,0242016Revenue 2017: $6,296,535Expenses 2017: $5,571,441Net Income 2017: $725,0942017Revenue 2018: $2,827,138Expenses 2018: $2,247,753Net Income 2018: $579,3852018Revenue 2019: $2,406,022Expenses 2019: $1,287,699Net Income 2019: $1,118,3232019Revenue 2020: $4,186,254Expenses 2020: $1,972,755Net Income 2020: $2,213,4992020Revenue 2021: $2,971,887Expenses 2021: $1,816,399Net Income 2021: $1,155,4882021Revenue 2022: $5,242,920Expenses 2022: $4,042,603Net Income 2022: $1,200,3172022Revenue 2023: $1,786,189Expenses 2023: $6,215,694Net Income 2023: -$4,429,5052023Revenue 2024: $1,218,259Expenses 2024: $1,076,320Net Income 2024: $141,9392024

Highlighted filing

2016

Revenue$6,820,990
Expenses$5,559,966
Net Income$1,261,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,820,990
Mission and Program Overview

Mission

Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.

Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,673,833$5,697,262▲ $1,023,429
Accounts Receivable$978,854$842,564▼ $136,290
Land, Buildings, and Equipment, Net$546,969$340,139▼ $206,830
Other Notes and Loans Receivable, Net$291,850$291,850→ $0
Cash and Non-Interest-Bearing Accounts$395,202$145,268▼ $249,934
Prepaid Expenses and Deferred Charges$43,034$42,657▼ $377
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$7,326,130$8,081,171▲ $755,041
Other Assets Total$396,388$721,431▲ $325,043
Liabilities
Unsecured Notes Loans Payable$247,468$726,025▲ $478,557
Accounts Payable and Accrued Expenses$409,420$534,987▲ $125,567
Other Liabilities$137,288$121,484▼ $15,804
Total Liabilities$794,176$1,382,496▲ $588,320
Net Assets / Fund Balance
Unrestricted Net Assets$5,513,464$6,568,675▲ $1,055,211
Temporarily Rstr Net Assets$1,018,490$130,000▼ $888,490
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,531,954$6,698,675▲ $166,721
Total Liabilities and Net Assets / Fund Balance$7,326,130$8,081,171▲ $755,041

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$582,969--
Buildings$0$0$0
Other Land Buildings$215,282$899,986$0
Land$0-$0
Equipment$120,963$662,257$0
Leasehold Improvements$3,894$59,251$0
Other Assets Org$110--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SilversteinChief Sales OfficerFT$172,265$124,134$296,399
Jeremy HockensteinCEOFT$190,798-$190,798
Wolfgang MuellerChief Financial OfficerFT$153,918$13,500$167,418
Michael ChertokBoard memberFT$133,787$13,500$147,287
Cynthia HauckChief Operations OfficerFT$120,000$8,000$128,000
Frank HeitmannPresidentFT$112,050-$112,050

Board Members and Trustees

NameTitle
Koji OsawaAudit committee chair
Irving LevinBoard Chair
Howard NeffCompensation and finance committee chair
Anish NanavatyBoard member
Deborah KopsBoard Member
Dhiren RawalBoard member
Dianne DohertyBoard member
Jaeson RosenfeldBoard member
Sari MillerBoard member
Walter FustBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,431
Program Service Revenue
$3,983,220
Investment Income
$29,056
Other Revenue
$121,283
All Other Contributions
$2,687,431
Change in Net Assets
$1,261,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$101,846at cost
Total Noncash Contributions2$101,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,225,355
Salaries, Compensation, and Employee Benefits$2,334,611
Total Fundraising Expense$261,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$923,461$87,083$83,718$1,094,262
Other Salaries and Wages$877,567$0$117,115$994,682
Travel$263,266$0$11,606$274,872
Royalties$182,376$0$0$182,376
Depreciation Depletion$172,836$0$0$172,836
Occupancy$164,315$0$1,728$166,043
Other Employee Benefits$147,535$6,273$5,482$159,290
Fees for Services Other$121,781$0$0$121,781
Payroll Taxes$74,527$5,577$6,273$86,377
All Other Expenses$80,885$0$0$80,885
Advertising$37,315$0$35,525$72,840
Office Expenses$23,671$0$0$23,671
Interest$20,183$0$0$20,183
Insurance$14,678$0$0$14,678
Information Technology$13,772$0$0$13,772
Fees for Services Legal$10,995$0$0$10,995
Fees for Services Accounting$8,238$0$0$8,238
Other Expenses$3,312$0$0$3,312
Total Functional Expenses$5,199,586$98,933$261,447$5,559,966
International Activity

International Summary

Offices
3
Employees
970
Spending
$2,806,547

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesRun DDD's IT training and services2648$2,498,687
Sub-Saharan AfricaProgram ServicesRun DDD's IT training and services1322$307,860
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaeson RosenfeldJaeson is a board memberDDD sells tagging services to StatDNA, which is managed JaesonNo$462,850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned revenue$45,527
Credit cards payable$36,104
Severance pay accrued$26,038
Salary tax payable$5,757
Interest payable$4,874
Other Payable$3,184
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
Yes
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

“The form 990 was sent to the board for any comments.”

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

“The disclosure statement is distributed to the board and collected”

Form 990, Part VI, Section B, Line 15

“When engaging the current CEO in a full-time capacity in 2007, the board delegated compensation negotiations to a subcommittee, including the chair of the finance/audit/compensation committee. This committee of independent directors had discussions among itself, and with the CEO. The committee then reported back to the full board on the compensation which was approved by the full board. A lawyer drafted a formal employment contract. Since then the board has reviewed the CEO's compensation approximately every two years, most recently in 2014. This review has looked at outside data sources for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to anyone.”

Filing and Contact Details

Filer

Filer Name
Digital Divide Data
EIN
20-1148452
Phone
2124613700
Address
115 West 30th Street Suite 400, New York, NY 10001

Signing Officer

Name
Jeremy Hockenstein
Title
CEO
Phone
2124613703
Signed
2017-02-07

Organization Details

Principal Officer
Jeremy Hockenstein
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This reconciliation item corresponds to the P&L recognition during the current year of deferred in-kind donations ($205,814) and release of temporarily restricted assets to unrestricted assets ($888,490). These entries create a favorable P&L impact while being a reclass between different net assets categories, thus having no impact on net assets balance.”

Raw XML AppendixShowing 400 of 977 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Koji Osawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Neff
IRS990/Form990PartVIISectionAGrp/PersonNm2Sari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Anish Nanavaty
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Fust
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Irving Levin
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kops
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaeson Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm9Dhiren Rawal
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Chertok
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy Hockenstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Heitmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Wolfgang Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Hauck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14296399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128000
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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/TitleTxt0Audit committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Compensation and finance committee chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Sales Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06820990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt013772
IRS990/InformationTechnologyGrp/TotalAmt013772
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014678
IRS990/InsuranceGrp/TotalAmt014678
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020183
IRS990/InterestGrp/TotalAmt020183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04673833
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05697262
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340139
IRS990/LandBldgEquipCostOrOtherBssAmt01961633
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/MissionDesc0Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0721431
IRS990/OtherChangesInNetAssetsAmt0-1094303
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159290
IRS990/OtherExpensesGrp/Desc0Subcontracting
IRS990/OtherExpensesGrp/Desc1Subcontracting paid to foreign entities
IRS990/OtherExpensesGrp/Desc2Planning
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0193517
IRS990/OtherExpensesGrp/ProgramServicesAmt11865356
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
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IRS990/OtherExpensesGrp/TotalAmt11865356
IRS990/OtherExpensesGrp/TotalAmt23312
IRS990/OtherLiabilitiesGrp/BOYAmt0137288
IRS990/OtherLiabilitiesGrp/EOYAmt0121484
IRS990/OtherRevenueMiscGrp/BusinessCd0551114
IRS990/OtherRevenueMiscGrp/Desc0Human resource support to Liberty Source
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121283
IRS990/OtherRevenueTotalAmt0121283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994682

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,081,171
Liabilities
$1,382,496
Net assets
$6,698,675
Revenue
$6,820,990
Expenses
$5,559,966
Net income
$1,261,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.39$12.4$1.79$6.22$4.43
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.53$16.9$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.79$15.7$2.97$1.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$4.19$1.97$2.21
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$2.41$1.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$2.83$2.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.99$7.44$6.30$5.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.38$6.70$6.82$5.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$6.65$5.07$1.59
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.97$8.01$5.27$4.04$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.26$0.79$6.99
2012Summary only. Only limited summary data is available for this year.$3.62$2.72$0.90$5.76$6.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.11$1.20$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.64$0.95$3.36