Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,458,686
Up $52,762 (+2.2%) from 2016
Net Assets
Down$2,179,775
Down $47,740 (-2.1%) from 2016
Liabilities
Up$278,911
Up $100,502 (+56%) from 2016
Revenue And Expenses
Revenue
Up$4,130,882
Up $840,392 (+26%) from 2016
Expenses
Up$4,078,419
Up $1,110,830 (+37%) from 2016
Net Income
Down$52,463
Down $270,438 (-84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,130,882
Mission and Program Overview
Mission
(a) to develop, improve and distribute free, publicly available tools and programs that promote free speech, free expression, civic engagement and privacy rights online; (b) to conduct scientific research regarding, and to promote the use of and knowledge about, such tools, programs and related issues around the world; (c) to educate the general public around the world about privacy rights and anonymity issues connected to internet use; and (d) to carry out and conduct such other activities and programs in furtherance of the foregoing purposes as may be carried out and conducted by a corporation organized under chapter 180 of the massachusetts general laws.
Research, development, education and advocacy into online anonymity and privacy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $948,649 | $1,292,422 | ▲ $343,773 |
| Pledges and Grants Receivable | $1,381,270 | $1,067,535 | ▼ $313,735 |
| Prepaid Expenses and Deferred Charges | $9,733 | $11,019 | ▲ $1,286 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,405,924 | $2,458,686 | ▲ $52,762 |
| Other Assets Total | $66,272 | $87,710 | ▲ $21,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,340 | $191,201 | ▼ $21,139 |
| Escrow Account Liability | $66,272 | $87,710 | ▲ $21,438 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $278,612 | $278,911 | ▲ $299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,127,312 | $2,179,775 | ▲ $52,463 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,127,312 | $2,179,775 | ▲ $52,463 |
| Total Liabilities and Net Assets / Fund Balance | $2,405,924 | $2,458,686 | ▲ $52,762 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,079 | $18,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shari Steele | Executive Director | FT | $175,000 | $3,453 | $178,453 |
| Nick Mathewson | Vice President | FT | $145,875 | $22,587 | $168,462 |
| Roger Dingledine | President | FT | $145,875 | $14,926 | $160,801 |
| Mike Perry | Developer | FT | $121,333 | $10,377 | $131,710 |
| Bradley Parker | CFO | FT | $120,000 | $10,280 | $130,280 |
| Arthur Edelstein | Developer | FT | $114,000 | $10,327 | $124,327 |
| Isabela Bagueros | Project Manager | FT | $110,004 | $10,369 | $120,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Blaze | Board Chair |
| Bruce Schneier | Director |
| Julius Mittenzwei | Director |
| Linus Nordberg | Director |
| Megan Price | Director |
| Ramy Raoof | Director |
| Gabriella Coleman | Clerk |
| Cindy Cohn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pearl Crescent LLC | Developer | 217 1st Ave S 4903, Seattle, WA 98194 | $127,700 |
| Ab | Developer | 217 1ST AVE S 4903, Seattle, WA 98194 | $106,028 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,684,850
- Program Service Revenue
- $1,446,032
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,003,638
- Change in Net Assets
- $52,463
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,528,806 |
| Other Expenses | $1,549,613 |
| Total Fundraising Expense | $112,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,463,586 | $62,950 | $47,212 | $1,573,748 |
| Fees for Services Other | $896,671 | $2,312 | $1,224 | $900,207 |
| Current Officers, Directors, Trustees, and Key Employees | $593,336 | $25,520 | $19,140 | $637,996 |
| Conferences and Meetings | $108,368 | $241,205 | - | $349,573 |
| Payroll Taxes | $159,327 | $6,853 | $5,139 | $171,319 |
| Other Employee Benefits | $135,542 | $5,829 | $4,372 | $145,743 |
| Travel | $70,577 | $26,464 | $981 | $98,022 |
| Office Expenses | $54,607 | $8,481 | $5,308 | $68,396 |
| Information Technology | $49,653 | $2,069 | - | $51,722 |
| Other Expenses | $298 | - | $29,495 | $29,793 |
| Occupancy | $15,985 | $3,509 | - | $19,494 |
| Fees for Services Accounting | $16,843 | $1,465 | - | $18,308 |
| Insurance | $11,009 | $2,417 | - | $13,426 |
| Fees for Services Legal | $618 | $54 | - | $672 |
| Total Functional Expenses | $3,576,420 | $389,128 | $112,871 | $4,078,419 |
International Activity
International Summary
- Employees
- 18
- Spending
- $1,112,888
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Developer | - | 12 | $823,433 |
| North America | Program Services | Developer | - | 3 | $186,158 |
| Russia and the Newly Independent States | Program Services | Developer | - | 1 | $88,600 |
| South America | Program Services | Developer | - | 2 | $14,697 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11B
“The draft form 990 is reviewed by the executive director and cfo and then all members of the board receive a draft for review prior to filing of form 990.”
Form 990, Part VI, Section B, Line 15
“The executive directors salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public by request. The organization's form 990 and audited financial statements are posted on the organization's website.”
Form 990, Part VI, Section B, Line 12C
“The Tor Project has a board-approved conflict of interest policy, and board and staff members acknowledge each year that they have not engaged in transactions that present conflicts of interest.”
Part VIII
“While funding for Tor originally focused on basic research to better understand anonymity, privacy, and censorship-resistance, the majority of funding now falls into three categories: Development funding from groups like Radio Free Asia and DARPA to design and build prototypes based on research done both inside Tor and also at other institutions; Deployment funding from organizations like the US State Department and Swedens foreign ministry; and unrestricted contributions from private foundations, corporations and individual donors. Following is a breakdown of the Tor Project's funding sources in 2017: Funding from US Government Sources US State Dept - Bureau of Democracy, Human Rights and Labor 133,061 National Science Foundation 548,151 SRI InternationaL 635,504 Radio Free Asia/Open Technology Fund 798,029 ISC Counterpart InternationaL 12,500 Funding from non-US Government Sources Swedish International Development Cooperation Agency (Sida) 594,408 Funding from Corporate Sources Mozilla FoundatioN 522,188 DuckDuckGo 25,000 Funding from Private Foundations New Venture Fund 347,325 Other Private Foundations 89,007 Individual Donations 425,709”
Filing and Contact Details
Filer
- Filer Name
- The Tor Project Inc
- EIN
- 20-8096820
- In Care Of
- % SHARI STEELE
- Phone
- 2064203136
- Address
- 76 S WASHINGTON ST Suite M-101, SEATTLE, WA 98104
Signing Officer
- Name
- Shari Steele
- Title
- Executive Director
- Phone
- 2064203136
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shari Steele
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 21
- Volunteers
- 3,000
Preparer
- Firm
- Bader Martin Ps
- Address
- 1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
- Preparer
- Lori L Scott
- Phone
- 2066211900
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2B and 3A
“The organization is in the process of changing its fiscal year end to june 30 and is currently undergoing an audit for the period january 1, 2017 through june 30, 2018.”
Form 990 Part IX Line 11G
“Description:contract labor total fees:850908”
Form 990 Part IX Line 11G
“Description:payroll service fees total fees:40799”
Form 990 Part IX Line 11G
“Description:other fees total fees:8500”
Financial Statement Notes
Part IV, Line 2B
“Tor project, in conjunction with other sponsors, acts as an agent on behalf of the privacy enhancing technology symposium (the conference) by performing administrative functions, including custody of the conference's operating cash account and performance of the cash receipts and cash disbursement functions. Conference funds are segregated from the general assets of tor project. These funds are recorded as assets and liabilities of $87,710 for the year ended december 31, 2017. Tor project charges no fees for these services.”
Raw XML AppendixShowing 400 of 621 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/Desc | 0 | 1) TO DEVELOP, IMPROVE, AND DISTRIBUTE FREE, PUBLICLY AVAILABLE TOOLS AND PROGRAMS THAT PROMOTE FREE SPEECH, FREE EXPRESSION, CIVIC ENGAGEMENT, AND PRIVACY RIGHTS ONLINE 2) TO CONDUCT SCIENTIFIC RESEARCH REGARDING, AND TO PROMOTE THE USE OF AND KNOWLEDGE ABOUT, SUCH TOOLS, PROGRAMS, AND RELATED ISSUES INTERNATIONALLY 3) TO EDUCATE THE GENERAL PUBLIC INTERNATIONALLY ABOUT PRIVACY RIGHTS AND ANONYMITY ISSUES CONNECTED TO INTERNET USE, AND 4) TO CARRY OUT AND CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT AND CONDUCTED BY A CORPORATION TO ENABLE AND, WITH THE USE OF FREE SOFTWARE, EDUCATE THE GENERAL PUBLIC ABOUT INTERNET PRIVACY AND ANONYMITY. 5) The Tor Project is an open source project and benefits from the contributions of many volunteers. During calendar year 2017, volunteers contributed a value of $423,426 to our work, as follows: 4,377 hours of software development (valued at $262,620); computing infrastructure of 23 servers (valued at $69,000); translation services of 320,787 words (valued at $51,326); and 12 months of cloud hosting services (valued at $40,480). |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINUS NORDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE SCHNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMY RAOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIUS MITTENZWEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER DINGLEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARI STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ISABELA BAGUEROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110004 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Project Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 681212 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4130882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13426 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18079 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2127312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2179775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87710 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145743 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWAGS AND PREMIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1463586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1573748 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1381270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1067535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11019 |
| IRS990/PrincipalOfficerNm | 0 | SHARI STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1446032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 411296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2455 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1360175 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2778992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1607415 |
| IRS990/PYTotalExpensesAmt | 0 | 2967590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3192743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1446032 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2684850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460298 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,458,686
- Liabilities
- $278,911
- Net assets
- $2,179,775
- Revenue
- $4,130,882
- Expenses
- $4,078,419
- Net income
- $52,463