Civic Intelligence

Initiative for Medicines Access & Knowledge I-Mak Inc.

990 • Fiscal year 2019 • EIN 20-8559302

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.I-MAK.ORG

View Organization Page

16192 Coastal HwyLewes, DE 19958-3608

(917) 455-6601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$199,093

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,213,804

Down $386,599 (-24%) from 2018

Net Assets

Down

$1,163,443

Down $66,554 (-5.4%) from 2018

Liabilities

Down

$50,361

Down $320,045 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$724,021

Down $209,275 (-22%) from 2018

Expenses

Down

$790,575

Down $1,782,461 (-69%) from 2018

Net Income

Up

-$66,554

Up $1,573,186 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $305,948Liabilities 2010: $2,8012010Assets 2011: $379,388Liabilities 2011: $6,448Net Assets 2011: $372,9402011Assets 2012: $415,316Liabilities 2012: $12,500Net Assets 2012: $402,8162012Assets 2013: $460,293Liabilities 2013: $14,931Net Assets 2013: $445,3622013Assets 2014: $474,029Liabilities 2014: $4,100Net Assets 2014: $469,9292014Assets 2015: $599,660Liabilities 2015: $14,675Net Assets 2015: $584,9852015Assets 2016: $822,548Liabilities 2016: $48,678Net Assets 2016: $773,8702016Assets 2017: $2,666,010Liabilities 2017: $46,273Net Assets 2017: $2,619,7372017Assets 2018: $1,600,403Liabilities 2018: $370,406Net Assets 2018: $1,229,9972018Assets 2019: $1,213,804Liabilities 2019: $50,361Net Assets 2019: $1,163,4432019Assets 2020: $1,400,880Liabilities 2020: $147,246Net Assets 2020: $1,253,6342020Assets 2021: $1,832,222Liabilities 2021: $93,987Net Assets 2021: $1,738,2352021Assets 2022: $3,143,772Liabilities 2022: $140,363Net Assets 2022: $3,003,4092022Assets 2023: $4,371,767Liabilities 2023: $117,875Net Assets 2023: $4,253,8922023Assets 2024: $4,263,696Liabilities 2024: $556,955Net Assets 2024: $3,706,7412024

Highlighted filing

2019

Assets$1,213,804
Liabilities$50,361
Net Assets$1,163,443
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $175,629Expenses 2010: $187,854Net Income 2010: -$12,2252010Revenue 2011: $302,840Expenses 2011: $233,047Net Income 2011: $69,7932011Expenses 2012: $266,0362012Revenue 2013: $328,331Expenses 2013: $285,785Net Income 2013: $42,5462013Revenue 2014: $404,446Expenses 2014: $379,879Net Income 2014: $24,5672014Revenue 2015: $675,489Expenses 2015: $560,433Net Income 2015: $115,0562015Revenue 2016: $1,123,803Expenses 2016: $934,918Net Income 2016: $188,8852016Revenue 2017: $3,711,163Expenses 2017: $1,865,296Net Income 2017: $1,845,8672017Revenue 2018: $933,296Expenses 2018: $2,573,036Net Income 2018: -$1,639,7402018Revenue 2019: $724,021Expenses 2019: $790,575Net Income 2019: -$66,5542019Revenue 2020: $953,611Expenses 2020: $863,420Net Income 2020: $90,1912020Revenue 2021: $1,855,914Expenses 2021: $1,371,313Net Income 2021: $484,6012021Revenue 2022: $2,830,909Expenses 2022: $1,565,735Net Income 2022: $1,265,1742022Revenue 2023: $2,921,379Expenses 2023: $1,670,896Net Income 2023: $1,250,4832023Revenue 2024: $1,327,898Expenses 2024: $1,875,049Net Income 2024: -$547,1512024

Highlighted filing

2019

Revenue$724,021
Expenses$790,575
Net Income-$66,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$724,021
Mission and Program Overview

Mission

I-MAK is a team of lawyers and scientists increasing access to affordable medicines by making sure the patent system works.We at I-MAK believe:The patent system was designed to balance innovation in medicines and the dissemination of new treatments to society.The current patent system disproportionately represents and upholds private interests over the public good. This can and must change.Such change should be informed by patients' needs.Armed with the best evidence, our lawyers and scientists are giving the public a voice in a system that impacts their health and lives.

I-mak's mission is to increase global access to affordable life-saving medicines by restoring integrity to the patent system. I-mak envisions a world in which lifesaving medicines are readily available without excessive individual or social cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,252,617$765,904▼ $486,713
Pledges and Grants Receivable$325,000$443,056▲ $118,056
Prepaid Expenses and Deferred Charges$1,206$1,803▲ $597
Land, Buildings, and Equipment, Net$2,024$1,349▼ $675
Accounts Receivable$18,356$492▼ $17,864
Total Assets$1,600,403$1,213,804▼ $386,599
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$370,406$50,361▼ $320,045
Total Liabilities$370,406$50,361▼ $320,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,480$692,613▼ $3,867
Net Assets With Donor Restrictions$533,517$470,830▼ $62,687
Total Net Assets Fund Balance$1,229,997$1,163,443▼ $66,554
Total Liabilities and Net Assets / Fund Balance$1,600,403$1,213,804▼ $386,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,349$2,025$3,374
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahir AminCo-executive Director/secretaryFT$186,000$13,093$199,093
Priti Radha KrishtelCo-executive Director/presidentFT$169,486$18,910$188,396

Board Members and Trustees

NameTitle
Amanda ParsonsDirector
Amy HerskovitzDirector
Anne LebleuDirector
Lara GalinksyDirector
Monica MehtaDirector
Reena AbrahamDirector
Renu SainiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,139
Program Service Revenue
$3,613
Investment Income
$0
Other Revenue
$269
All Other Contributions
$720,139
Change in Net Assets
$-66,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$724,021
Total Revenue per Form 990
$724,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,231
Other Expenses$246,344
Total Fundraising Expense$74,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$316,178$28,795$42,516$387,489
Other Salaries and Wages$104,525$3,920$15,876$124,321
Fees for Services Accounting-$92,811-$92,811
Fees for Services Other$51,239$20,625$9,975$81,839
Payroll Taxes$26,650$2,072$3,699$32,421
Travel$23,473--$23,473
Occupancy$17,714$1,377$2,458$21,549
Other Expenses-$16,872-$16,872
Office Expenses$4,073$181$323$4,577
Fees for Services Legal$2,571$1,076-$3,647
Insurance-$901-$901
Depreciation Depletion-$675-$675
Total Functional Expenses$546,423$169,305$74,847$790,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,575
Total Expenses per Audited Statements$790,575
Total Expenses per Form 990$790,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 990 is presented and discussed by the board of directors before it is filed with the irs.”

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

“In connection with any actual or possible conflict of interest, a board member must disclose the existence of the conflict interest and disclose all material facts. The remaining board or committee members shall decide if a conflict of interest exists. If a conflcit is found to exist, the board member takes a sabbatical, resigns or removes the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors work with an external compensation firm to review compensation packages of the co-executive directors and to obtain independent comparability data in determining that the compensation is just and reasonable. This process occurs whenever a top executive is hired, when their employment terms are renewed or extended or when their compensation is modified. This process is documented and approved through memorandum with the external firm and any final decisions in board minutes/resolutions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Initiative for Medicines Access &
EIN
20-8559302
Phone
9174556601
Address
16192 COASTAL HWY, LEWES, DE 19958-3608

Signing Officer

Name
Priti Radha Krishtel
Title
Co-executive Director/president
Phone
9174556601
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priti Radha Krishtel
Formed
2007
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional human resources consulting fees: program service expenses 0. Management and general expenses 20,625. Fundraising expenses 9,975. Total expenses 30,600. Professional program consulting fees: program service expenses 51,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,239.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0I-MAK'S MISSION IS TO INCREASE GLOBAL ACCESS TO AFFORDABLE LIFE-SAVING MEDICINES BY RESTORING INTEGRITY TO THE PATENT SYSTEM. I-MAK ENVISIONS A WORLD IN WHICH LIFESAVING MEDICINES ARE READILY AVAILABLE WITHOUT EXCESSIVE INDIVIDUAL OR SOCIAL COST.
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IRS990/Desc0IN 2019, I-MAK'S PUBLIC EDUCATION PROGRAMMING WORKED TOWARDS THE GOAL OF MAKING THE ROLE OF PATENTS CENTRAL IN THE DRUG PRICING CONVERSATION. WE CONDUCTED EXTENSIVE ORIGINAL RESEARCH INTO THE PATENT ESTATES OF SEVERAL BESTSELLING DRUGS TO USE AS EXAMPLES OF HOW THE SYSTEM IS CURRENTLY WORKING. THROUGH TARGETED COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT, WE REVEALED THE ANTI-COMPETITIVE STRATEGIES USED BY BRANDED PHARMACEUTICAL COMPANIES AND THE COST TO OUR SOCIETY. WE EDUCATED OVER 7,300 PEOPLE ABOUT THE CONNECTION OF PATENTS AND PRICING THROUGH HIGH IMPACT SPEAKING ENGAGEMENTS. OUR RESEARCH WAS CITED IN OVER 40 MEDIA ARTICLES, INCLUDING THE NEW YORK TIMES, NBC NEWS, AND DOCUMENTARIES ON AL JAZEERA AND CHANNEL 4; AND IN SEVEN CONGRESSIONAL HEARINGS. WE CONTINUED TO MANAGE SIX STRATEGIC LITIGATION CASES WORLDWIDE.
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IRS990/MissionDesc0OVER 2 BILLION PEOPLE LIVE WITHOUT ACCESS TO MEDICINES. A ROOT CAUSE OF THE HIGH COST OF MEDICINES IS THE OUTDATED PATENT SYSTEM, WHICH IS IMBALANCED - FAVORING PRIVATE INTERESTS OVER PUBLIC GOOD. CURRENTLY THE SYSTEM ENABLES DRUG COMPANIES TO GET HUNDREDS OF PATENTS - EFFECTIVELY DOUBLING THE LENGTH OF THEIR MONOPOLY. THIS ALLOWS COMPANIES TO SET PRICES FAR TOO HIGH FOR FAR TOO LONG. TO SOLVE THE DRUG PRICING PROBLEM, WE MUST SOLVE THE DRUG PATENT PROBLEM. BY REIMAGINING THE PATENT SYSTEM, WE CAN ENSURE PEOPLE CAN GET THE LIFESAVING MEDICINE THEY NEED TO GET WELL.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016872
IRS990/OtherExpensesGrp/TotalAmt016872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02072
IRS990/PayrollTaxesGrp/ProgramServicesAmt026650
IRS990/PayrollTaxesGrp/TotalAmt032421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01803
IRS990/PrincipalOfficerNm0PRITI RADHA KRISHTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01161432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108500
IRS990/PYRevenuesLessExpensesAmt0-1639740
IRS990/PYSalariesCompEmpBnftPaidAmt01411604
IRS990/PYTotalExpensesAmt02573036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03871163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06920962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40990
IRS990ScheduleA/PublicSupportPY170Pct00.48440
IRS990ScheduleA/PublicSupportTotal170Amt02836605
IRS990ScheduleA/SubstantialContributorsTotAmt04084357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03871163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06920962
IRS990ScheduleA/TotalSupportAmt06920962
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790575
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349
IRS990ScheduleD/TotalExpensesPerForm990Amt0790575
IRS990ScheduleD/TotalRevenuePerForm990Amt0724021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790575
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRITI RADHA KRISHTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAHIR AMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE CONFLICT INTEREST AND DISCLOSE ALL MATERIAL FACTS. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLCIT IS FOUND TO EXIST, THE BOARD MEMBER TAKES A SABBATICAL, RESIGNS OR REMOVES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WORK WITH AN EXTERNAL COMPENSATION FIRM TO REVIEW COMPENSATION PACKAGES OF THE CO-EXECUTIVE DIRECTORS AND TO OBTAIN INDEPENDENT COMPARABILITY DATA IN DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS PROCESS OCCURS WHENEVER A TOP EXECUTIVE IS HIRED, WHEN THEIR EMPLOYMENT TERMS ARE RENEWED OR EXTENDED OR WHEN THEIR COMPENSATION IS MODIFIED. THIS PROCESS IS DOCUMENTED AND APPROVED THROUGH MEMORANDUM WITH THE EXTERNAL FIRM AND ANY FINAL DECISIONS IN BOARD MINUTES/RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL HUMAN RESOURCES CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,625. FUNDRAISING EXPENSES 9,975. TOTAL EXPENSES 30,600. PROFESSIONAL PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 51,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600403
IRS990/TotalAssetsEOYAmt01213804
IRS990/TotalAssetsGrp/BOYAmt01600403
IRS990/TotalAssetsGrp/EOYAmt01213804
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0720139
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370406
IRS990/TotalLiabilitiesEOYAmt050361
IRS990/TotalLiabilitiesGrp/BOYAmt0370406
IRS990/TotalLiabilitiesGrp/EOYAmt050361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163443
IRS990/TotalOtherCompensationAmt032003
IRS990/TotalProgramServiceExpensesAmt0546423
IRS990/TotalProgramServiceRevenueAmt03613
IRS990/TotalReportableCompFromOrgAmt0355486
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724021

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,804
Liabilities
$50,361
Net assets
$1,163,443
Revenue
$724,021
Expenses
$790,575
Net income
-$66,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.56$3.71$1.33$1.88$0.55
2023Summary only. Only limited summary data is available for this year.$4.37$0.12$4.25$2.92$1.67$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$2.83$1.57$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$1.86$1.37$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$0.95$0.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.37$1.23$0.93$2.57$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$3.71$1.87$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.12$0.93$0.19
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.68$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.27
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.30$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.18$0.19$0.01