Civic Intelligence

B Lab Company

990 • Fiscal year 2015 • EIN 20-5958773

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

155 East Lancaster Ave 2nd FloorWayne, PA 19087

(610) 293-0299

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,416

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,466,220

Down $2,288,744 (-30%) from 2014

Net Assets

Down

$2,640,767

Down $1,330,634 (-34%) from 2014

Liabilities

Down

$2,825,453

Down $958,110 (-25%) from 2014

Revenue

Down

$6,854,714

Down $180,643 (-2.6%) from 2014

Expenses

Up

$8,185,456

Up $1,897,931 (+30%) from 2014

Net Income

Down

-$1,330,742

Down $2,078,574 (-278%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,257,408Liabilities 2011: $3,176,078Net Assets 2011: $1,081,3302011Assets 2012: $4,697,829Liabilities 2012: $3,419,956Net Assets 2012: $1,277,8732012Assets 2013: $6,465,494Liabilities 2013: $3,241,925Net Assets 2013: $3,223,5692013Assets 2014: $7,754,964Liabilities 2014: $3,783,563Net Assets 2014: $3,971,4012014Assets 2015: $5,466,220Liabilities 2015: $2,825,453Net Assets 2015: $2,640,7672015Assets 2016: $4,340,894Liabilities 2016: $3,095,616Net Assets 2016: $1,245,2782016Assets 2017: $6,119,385Liabilities 2017: $3,235,365Net Assets 2017: $2,884,0202017Assets 2018: $6,768,585Liabilities 2018: $3,163,251Net Assets 2018: $3,605,3342018Assets 2019: $9,584,404Liabilities 2019: $3,548,688Net Assets 2019: $6,035,7162019Assets 2020: $9,862,189Liabilities 2020: $5,418,874Net Assets 2020: $4,443,3152020Assets 2021: $11,530,827Liabilities 2021: $6,225,161Net Assets 2021: $5,305,6662021Assets 2022: $12,760,590Liabilities 2022: $7,192,953Net Assets 2022: $5,567,6372022Assets 2023: $14,430,677Liabilities 2023: $9,076,474Net Assets 2023: $5,354,2032023Assets 2024: $14,977,886Liabilities 2024: $9,128,300Net Assets 2024: $5,849,5862024

Highlighted filing

2015

Assets$5,466,220
Liabilities$2,825,453
Net Assets$2,640,767

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,609,766Expenses 2011: $4,226,450Net Income 2011: -$1,616,6842011Revenue 2012: $4,854,135Expenses 2012: $4,657,592Net Income 2012: $196,5432012Revenue 2013: $7,177,917Expenses 2013: $5,232,221Net Income 2013: $1,945,6962013Revenue 2014: $7,035,357Expenses 2014: $6,287,525Net Income 2014: $747,8322014Revenue 2015: $6,854,714Expenses 2015: $8,185,456Net Income 2015: -$1,330,7422015Revenue 2016: $7,733,651Expenses 2016: $8,984,392Net Income 2016: -$1,250,7412016Revenue 2017: $11,605,088Expenses 2017: $9,811,717Net Income 2017: $1,793,3712017Revenue 2018: $13,125,142Expenses 2018: $12,251,225Net Income 2018: $873,9172018Revenue 2019: $17,429,685Expenses 2019: $14,844,662Net Income 2019: $2,585,0232019Revenue 2020: $14,375,322Expenses 2020: $15,812,681Net Income 2020: -$1,437,3592020Revenue 2021: $18,993,326Expenses 2021: $17,963,567Net Income 2021: $1,029,7592021Revenue 2022: $26,678,597Expenses 2022: $26,325,847Net Income 2022: $352,7502022Revenue 2023: $29,552,630Expenses 2023: $29,696,032Net Income 2023: -$143,4022023Revenue 2024: $32,030,972Expenses 2024: $31,485,343Net Income 2024: $545,6292024

Highlighted filing

2015

Revenue$6,854,714
Expenses$8,185,456
Net Income-$1,330,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$6,854,714
Mission and Program Overview

Mission

To improve social & environvmental standards for companies, by educating consumers, investors and entrepeneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,387,945$3,291,219▼ $1,096,726
Accounts Receivable$677,978$1,068,382▲ $390,404
Cash and Non-Interest-Bearing Accounts$2,520,417$748,056▼ $1,772,361
Land, Buildings, and Equipment, Net$143,314$164,449▲ $21,135
Prepaid Expenses and Deferred Charges$7,575$27,450▲ $19,875
Total Assets$7,754,964$5,466,220▼ $2,288,744
Other Assets Total$17,735$166,664▲ $148,929
Liabilities
Unsecured Notes Loans Payable$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$249,563$228,530▼ $21,033
Other Liabilities$1,034,000$96,923▼ $937,077
Total Liabilities$3,783,563$2,825,453▼ $958,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,336$2,055,207▼ $760,129
Temporarily Rstr Net Assets$1,156,065$585,560▼ $570,505
Total Net Assets Fund Balance$3,971,401$2,640,767▼ $1,330,634
Total Liabilities and Net Assets / Fund Balance$7,754,964$5,466,220▼ $2,288,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,449$110,982$275,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KassoyTreasurerFT$203,034$18,382$221,416
Barton W HoulahanPresidentFT$203,034$18,079$221,113
Jay Coen GilbertSecretaryFT$203,034$14,581$217,615
Benjamin AndersonVP Community-$150,842$24,407$175,249
Benjamin AndersonVP Community Develop-$150,842$24,407$175,249
John N VitelliChief Prd Ar-$147,203$8,444$155,647
John N VitelliChief Prd Architect-$147,203$8,444$155,647
John B HillstromCTOFT$140,850$7,066$147,916
Susan L CoriCOO-$121,650$22,453$144,103
Kim R CoupounasDirector B Lab C-$121,880$15,884$137,764
Jerrod ModicaCreative Director-$120,542$12,720$133,262
Sophie K FarisDirector Strategi-$103,006$5,029$108,035

Board Members and Trustees

NameTitle
Dave ChenBoard Member
Debra DunnBoard Member
Don ShafferBoard Member
Gonzalo MunozBoard Member
Lorene AreyBoard Member
Ohmeed SatheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139,938
Program Service Revenue
$3,709,524
Investment Income
$5,486
Other Revenue
$-234
All Other Contributions
$3,139,938
Change in Net Assets
$-1,330,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,822
Revenue Not Reported on Financial Statements
$-108
Other Revenue Adjustments
$-108
Total Revenue per Audited Statements
$6,854,822
Total Revenue per Form 990
$6,854,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,923,769
Other Expenses$3,261,687
Total Fundraising Expense$112,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,023--$3,304,023
Current Officers, Directors, Trustees, and Key Employees$871,602--$871,602
Travel$595,927--$595,927
Conferences and Meetings$557,539--$557,539
Fees for Services Management$456,088--$456,088
Other Employee Benefits$440,740--$440,740
Payroll Taxes$307,404--$307,404
Advertising$297,503--$297,503
Occupancy$177,348--$177,348
All Other Expenses$-220,088$230,708$112,091$122,711
Other Expenses$99,953--$99,953
Fees for Services Legal$79,506--$79,506
Interest$63,368--$63,368
Office Expenses$56,727--$56,727
Insurance$47,438--$47,438
Depreciation Depletion$24,833--$24,833
Fees for Services Accounting$23,590--$23,590
Total Functional Expenses$7,842,657$230,708$112,091$8,185,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,185,456
Total Expenses per Audited Statements$8,185,456
Total Expenses per Form 990$8,185,456
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue / Grants$96,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Debra dunn 614 westridge drive portola valley, ca 94028 dave chen 1331 nw lovejoy street portland, or 97209 lorene arey 14170 baleri ranch road los atlos, ca 94022 don shaffer rsf social fiance san francisco, ca 94129 ohmeed sathe prudential insurance co newark, nj 07102 gonzalo munoz av santa maria proidencia , ci

Form 990, Page 6, Part VI, Line 11B

The president and co founder bart houlahan and the board review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

By completing and reviewing the annual disclosure requirments and interim monitoring of the policy throughout the year

Form 990, Page 6, Part VI, Line 15A

The company has an independent compensation committee that reviews the performance of the executives and adjusts compensation based on that review and by performing market surveys of compensation paid to executives of similar type and size organizations

Form 990, Page 6, Part VI, Line 15B

SEE ANSWER TO 15A

Form 990, Page 6, Part VI, Line 19

All governing documents and related materials are available to the public upon request

Filing and Contact Details

Filer

Filer Name
B Lab Company
EIN
20-5958773
Phone
6102930299
Address
155 EAST LANCASTER AVE 2ND FLOOR, WAYNE, PA 19087

Signing Officer

Name
Barton W Houlahan
Title
President
Phone
6102968283
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barton W Houlahan
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
89

Preparer

Firm
Fegley & Associates
Address
2250 HICKORY ROAD SUITE 20, PLYMOUTH MEETING, PA 19462
Preparer
William Fegley
Phone
6108257400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Corporation) that removes impediments to creating social benefit alongside shareholder value. B lab leverages these programs to educate the emerging sector of consumers, investors and entrepreneurs on ways to join the global movement to improve their social and environmental impact.

Form 990, Part XI, Line 9

B the change media llc 108 total 108

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

B the change media llc -108

Raw XML AppendixShowing 400 of 593 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.

Path#Value
AveragingAttachment/ExplanationTxt02015 IS THE THIRD YEAR THAT LOBBYING EXPENSES WERE INCURRED RELATED TO THE SECTION 501(H) ELECTION.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228530
IRS990/AccountsReceivableGrp/BOYAmt0677978
IRS990/AccountsReceivableGrp/EOYAmt01068382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE SOCIAL & ENVIRONVMENTAL STANDARDS FOR COMPANIES, BY EDUCATING CONSUMERS, INVESTORS AND ENTREPENEURS.
IRS990/AdvertisingGrp/ProgramServicesAmt0297503
IRS990/AdvertisingGrp/TotalAmt0297503
IRS990/AllOtherContributionsAmt03139938
IRS990/AllOtherExpensesGrp/FundraisingAmt0112091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-220088
IRS990/AllOtherExpensesGrp/TotalAmt0122711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B LAB COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06102930299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 E LANCASTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02520417
IRS990/CashNonInterestBearingGrp/EOYAmt0748056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0871602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0871602
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0557539
IRS990/ConferencesMeetingsGrp/TotalAmt0557539
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03139938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05486
IRS990/CYOtherExpensesAmt03261687
IRS990/CYOtherRevenueAmt0-234
IRS990/CYProgramServiceRevenueAmt03709524
IRS990/CYRevenuesLessExpensesAmt0-1330742
IRS990/CYSalariesCompEmpBnftPaidAmt04923769
IRS990/CYTotalExpensesAmt08185456
IRS990/CYTotalFundraisingExpenseAmt0112091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06854714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024833
IRS990/DepreciationDepletionGrp/TotalAmt024833
IRS990/Desc0THE COMPANY'S MISSION IS TO SERVE A GLOBAL MOVEMENT OF PEOPLE USING BUSINESS AS A FORCE FOR GOOD. B LAB WORKS TO ACCOMPLISH THIS MISSION BY DEVELOPING AND ADVANCING CONCRETE, POSITIVE, AND INTEGRATED PROGRAMS. THESE PROGRAMS INCLUDE: 1) CERTIFICATION OF B CORORATIONS. B CORPS ARE COMPANIES THAT MEET RIGOROUS STANDARDS OF SOCIAL AND ENVIRONMENTAL PERFORMANCE, TRANSPARENCY, AND ACCOUNTABILITY AND ARE THE LEADERS OF THE GLOBAL MOVEMENT TO USE BUSINESS AS A FORCE FOR GOOD. 2) "MEASURE WHAT MATTERS" PARTNERSHIPS. B LAB PROMOTES USE OF ITS STANDARDS THROUGH TWO ONLINE TOOLS: THE B IMPACT ASSESSMENT AND THE B ANALYTICS, AND SEEKS PARTNERSHIPS WITH INVESTORS, GOVERNMENT, AND BUSINESS ASSOCIATIONS. 3) PROMOTING AND SUPPORTING ADOPTION OF A NEW CORPORATE FORM (THE BENEFIT CORPORATION) THAT REMOVES IMPEDIMENTS TO CREATING SOCIAL BENEFIT ALONGSIDE SHAREHOLDER VALUE. B LAB LEVERAGES THESE PROGRAMS TO EDUCATE THE EMERGING SECTOR OF CONSUMERS, INVESTORS AND ENTREPRENEURS ON WAYS TO JOIN THE GLOBAL MOVEMENT TO IMPROVE THEIR SOCIAL AND ENVIRONMENTAL IMPACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07842657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023590
IRS990/FeesForServicesAccountingGrp/TotalAmt023590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079506
IRS990/FeesForServicesLegalGrp/TotalAmt079506
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0456088
IRS990/FeesForServicesManagementGrp/TotalAmt0456088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155029
IRS990/Form990PartVIISectionAGrp/PersonNm0BARTON W HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY COEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW KASSOY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENE AREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7OHMEED SATHE
IRS990/Form990PartVIISectionAGrp/PersonNm8GONZALO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN L CORI
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN N VITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM R COUPOUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JERROD MODICA
IRS990/Form990PartVIISectionAGrp/PersonNm15SOPHIE K FARIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1203034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103006
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PRD AR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. B LAB C
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREATIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR STRATEGI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06854714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047438
IRS990/InsuranceGrp/TotalAmt047438
IRS990/InterestGrp/ProgramServicesAmt063368
IRS990/InterestGrp/TotalAmt063368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05486
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0126
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164449
IRS990/LandBldgEquipCostOrOtherBssAmt0275431
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE SOCIAL & ENVIRONVMENTAL STANDARDS FOR COMPANIES, BY EDUCATING CONSUMERS, INVESTORS AND ENTREPENEURS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03971401
IRS990/NetAssetsOrFundBalancesEOYAmt02640767
IRS990/NetUnrelatedBusTxblIncmAmt0-108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177348
IRS990/OccupancyGrp/TotalAmt0177348
IRS990/OfficeExpensesGrp/ProgramServicesAmt056727
IRS990/OfficeExpensesGrp/TotalAmt056727
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017735
IRS990/OtherAssetsTotalGrp/EOYAmt0166664
IRS990/OtherChangesInNetAssetsAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440740
IRS990/OtherExpensesGrp/Desc0SYSTEMS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROF FEES - ANALYTICS
IRS990/OtherExpensesGrp/Desc2FELLOWS - TRAINING/TRAVEL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0413001
IRS990/OtherExpensesGrp/ProgramServicesAmt1145000
IRS990/OtherExpensesGrp/ProgramServicesAmt2101155
IRS990/OtherExpensesGrp/ProgramServicesAmt399953
IRS990/OtherExpensesGrp/TotalAmt0413001
IRS990/OtherExpensesGrp/TotalAmt1145000
IRS990/OtherExpensesGrp/TotalAmt2101155
IRS990/OtherExpensesGrp/TotalAmt399953
IRS990/OtherLiabilitiesGrp/BOYAmt01034000
IRS990/OtherLiabilitiesGrp/EOYAmt096923
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0INVSMT B THE CHANGE MEDIA LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-234
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-234
IRS990/OtherRevenueTotalAmt0-234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03304023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307404
IRS990/PayrollTaxesGrp/TotalAmt0307404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027450
IRS990/PrincipalOfficerNm0BARTON W HOULAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03709524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03709524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01736761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05459
IRS990/PYOtherExpensesAmt02897792
IRS990/PYOtherRevenueAmt02977000
IRS990/PYProgramServiceRevenueAmt02316137
IRS990/PYRevenuesLessExpensesAmt0747832
IRS990/PYSalariesCompEmpBnftPaidAmt03389733
IRS990/PYTotalExpensesAmt06287525
IRS990/PYTotalRevenueAmt07035357
IRS990/ReconcilationRevenueExpnssAmt0-1330742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03709524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04387945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03291219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03139938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01736761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03185894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01911779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02004108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011978480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03709524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02316137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01488236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02939697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011052709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt023031189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06849462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04052898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04674130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04851476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02603223
IRS990ScheduleA/Total509Grp/TotalAmt023031189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06854948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04058357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04677917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04854135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02609766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023055123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0135533
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0114034
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0100805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0350372
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0542133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0456134
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0403221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01401488
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013756
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt085771
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt080991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0180518
IRS990ScheduleC/GrassrootsCeilingAmt0525558
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0135533
IRS990ScheduleC/LobbyingCeilingAmt02102232
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0542133
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07828901
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013756
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07842657
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013756
IRS990ScheduleD/ExpensesSubtotalAmt08185456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE / GRANTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108
IRS990ScheduleD/RevenueSubtotalAmt06854822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B THE CHANGE MEDIA LLC -108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164449
IRS990ScheduleD/TotalExpensesPerForm990Amt08185456
IRS990ScheduleD/TotalLiabilityAmt096923
IRS990ScheduleD/TotalRevenuePerForm990Amt06854714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06854822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08185456
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$9.13$5.85$32.0$31.5$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.08$5.35$29.6$29.7$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.19$5.57$26.7$26.3$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.23$5.31$19.0$18.0$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$5.42$4.44$14.4$15.8$1.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$3.55$6.04$17.4$14.8$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.16$3.61$13.1$12.3$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.24$2.88$11.6$9.81$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.10$1.25$7.73$8.98$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.83$2.64$6.85$8.19$1.33
2014Detailed filing. Detailed filing data is available for this year.$7.75$3.78$3.97$7.04$6.29$0.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.24$3.22$7.18$5.23$1.95
2012Summary only. Only limited summary data is available for this year.$4.70$3.42$1.28$4.85$4.66$0.20
2011Summary only. Only limited summary data is available for this year.$4.26$3.18$1.08$2.61$4.23$1.62