Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2019 • EIN 23-2188609

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

10605 Concord Street No 440Kensington, MD 20895

(301) 589-9383

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.60x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-373%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$245,474

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,950,519

Down $3,676,703 (-27%) from 2018

Net Assets

Down

$9,306,777

Down $4,002,491 (-30%) from 2018

Liabilities

Up

$643,742

Up $325,788 (+102%) from 2018

Revenue

Down

$1,071,829

Down $14,038,455 (-93%) from 2018

Expenses

Up

$5,074,320

Up $3,246,192 (+178%) from 2018

Net Income

Down

-$4,002,491

Down $17,284,647 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $414,492Liabilities 2011: $358,874Net Assets 2011: $55,6182011Assets 2012: $364,606Liabilities 2012: $331,766Net Assets 2012: $32,8402012Assets 2013: $413,317Liabilities 2013: $381,496Net Assets 2013: $31,8212013Assets 2014: $450,392Liabilities 2014: $421,972Net Assets 2014: $28,4202014Assets 2015: $698,799Liabilities 2015: $671,920Net Assets 2015: $26,8792015Assets 2016: $340,825Liabilities 2016: $313,858Net Assets 2016: $26,9672016Assets 2017: $297,682Liabilities 2017: $270,570Net Assets 2017: $27,1122017Assets 2018: $13,627,222Liabilities 2018: $317,954Net Assets 2018: $13,309,2682018Assets 2019: $9,950,519Liabilities 2019: $643,742Net Assets 2019: $9,306,7772019Assets 2020: $19,178,710Liabilities 2020: $557,448Net Assets 2020: $18,621,2622020Assets 2021: $14,990,522Liabilities 2021: $706,364Net Assets 2021: $14,284,1582021Assets 2022: $11,765,926Liabilities 2022: $1,380,885Net Assets 2022: $10,385,0412022Assets 2023: $2,719,354Liabilities 2023: $2,479,249Net Assets 2023: $240,1052023Assets 2024: $2,667,813Liabilities 2024: $1,969,609Net Assets 2024: $698,2042024

Highlighted filing

2019

Assets$9,950,519
Liabilities$643,742
Net Assets$9,306,777

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,040,257Expenses 2011: $3,261,120Net Income 2011: -$220,8632011Expenses 2012: $2,881,1602012Revenue 2013: $2,648,533Expenses 2013: $2,649,552Net Income 2013: -$1,0192013Revenue 2014: $2,967,860Expenses 2014: $2,971,261Net Income 2014: -$3,4012014Revenue 2015: $4,386,526Expenses 2015: $4,388,067Net Income 2015: -$1,5412015Revenue 2016: $2,989,822Expenses 2016: $2,989,734Net Income 2016: $882016Revenue 2017: $2,334,731Expenses 2017: $2,334,586Net Income 2017: $1452017Revenue 2018: $15,110,284Expenses 2018: $1,828,128Net Income 2018: $13,282,1562018Revenue 2019: $1,071,829Expenses 2019: $5,074,320Net Income 2019: -$4,002,4912019Revenue 2020: $15,299,231Expenses 2020: $5,984,746Net Income 2020: $9,314,4852020Revenue 2021: $715,106Expenses 2021: $5,052,210Net Income 2021: -$4,337,1042021Revenue 2022: $1,806,408Expenses 2022: $5,545,672Net Income 2022: -$3,739,2642022Revenue 2023: $6,644,105Expenses 2023: $6,646,745Net Income 2023: -$2,6402023Revenue 2024: $6,846,244Expenses 2024: $6,388,145Net Income 2024: $458,0992024

Highlighted filing

2019

Revenue$1,071,829
Expenses$5,074,320
Net Income-$4,002,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,071,829
Mission and Program Overview

Mission

CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,374,399$7,847,012▼ $5,527,387
Savings and Temporary Cash Investments$228,190$2,030,608▲ $1,802,418
Prepaid Expenses and Deferred Charges$21,449$30,849▲ $9,400
Accounts Receivable$2,334$400▼ $1,934
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,627,222$9,950,519▼ $3,676,703
Other Assets Total$850$41,650▲ $40,800
Liabilities
Accounts Payable and Accrued Expenses$317,954$643,742▲ $325,788
Total Liabilities$317,954$643,742▲ $325,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,280,954$9,258,739▼ $4,022,215
Net Assets Without Donor Restrictions$28,314$48,038▲ $19,724
Total Net Assets Fund Balance$13,309,268$9,306,777▼ $4,002,491
Total Liabilities and Net Assets / Fund Balance$13,627,222$9,950,519▼ $3,676,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,911$9,911
Equipment$0$9,782$9,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline Carter See Sched OPrincipalFT$202,048$43,426$245,474
Rebecca Ney See Sched OPrincipalFT$192,408$42,328$234,736
Alison ShamesSenior AssociateFT$188,733$22,473$211,206
Richard StrokerSenior AssociateFT$166,940$20,498$187,438
Leilah GilliganSr Mgr-Director of Ops (trans 10/2019)FT$121,807$16,788$138,595
Anke MannAcctg Mgr-CFO (trans 10/2019)FT$100,231$16,903$117,134
Susan GibelCOO (until 9/2019)PT$79,755$13,433$93,188

Highest Paid Contractors

ContractorServicesLocationCompensation
3 BridgesExpert Consulting Services1454 BELMONT STREET NW, Washington, DC 20009$133,950
Pinnacle Justice ConsultingExpert Consulting Services9457 S UNIVERSITY BLVD 262, Littleton, CO 80126$130,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,103
Program Service Revenue
$0
Investment Income
$28,619
Other Revenue
$107
All Other Contributions
$113,848
Change in Net Assets
$-4,002,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,071,829
Total Revenue per Form 990
$1,071,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,621
Salaries, Compensation, and Employee Benefits$1,965,394
Grants and Similar Amounts Paid$11,305
Total Fundraising Expense$1,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,356,862$41,167-$2,398,029
Current Officers, Directors, Trustees, and Key Employees$628,339$200,788-$829,127
Other Salaries and Wages$612,254$66,869$1,290$680,413
Travel$283,108$25,596-$308,704
Other Employee Benefits$233,384$43,009$206$276,599
Conferences and Meetings$140,887$10,513-$151,400
Payroll Taxes$88,310$18,397$61$106,768
Pension Plan Contributions$62,916$9,506$65$72,487
Information Technology$12,662$55,564-$68,226
Fees for Services Accounting-$37,138-$37,138
Insurance-$35,446-$35,446
Office Expenses$5,825$13,345-$19,170
Occupancy-$17,907-$17,907
Grants to Domestic Orgs$11,305--$11,305
Fees for Services Legal-$10,966-$10,966
All Other Expenses$2,318$8,211$34$10,563
Other Expenses$7,435$4,465$300$4,465
Total Functional Expenses$4,445,605$626,759$1,956$5,074,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,074,320
Total Expenses per Audited Statements$5,074,320
Total Expenses per Form 990$5,074,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityDurham, NC501(c)(3)Subaward to Prevent/reduce Campus Sexual Assault$11,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Domestic Partner of Madeline Carter, PrincipalSubrecipient for Subject Matter ExpertiseNo$54,270
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 was prepared by outside accountants and reviewed by the organization's accounting manager and coo before the entire board reviews the return. Once the review process is complete the 990 is filed with the irs.

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

The center for effective public policy has a conflict of interest policy that the officers, board members and employees of the organization must review and sign annually. Officers and employees are required to self-report a possible conflict of interest. The board then reviews over the matter and has the ability to deny permission to an employee to take work outside the organization that might be a conflict. Also, board members are required to keep the organization up to date with work they may take on outside of the organization.

Form 990, Part VI, Section B, Line 15

Executive compensation for the two principals at the center (the principals also serve as the board of directors and the officers for the corporation) is periodically reviewed (although not annually) against average annual salaries for other key corporate executive staff and officers regionally, nationally, and in other organizations who provide similar services. Each of the principals has served with the center for more than a decade, therefore, an annual review is not considered necessary. The most recent compensation review was completed in june 2019. Compensation for other key employees (administration and senior managers) is reviewed annually by the principals, and generally salary increases for the forthcoming year are approved at board meetings. All employee salaries are reviewed as part of the routine budget review conducted by federal, state, and local jurisdictions prior to awarding funds.

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 by request at the office. The organization also makes its 990 available on guidestar.com.

FORM 990, PART VII, SECTION A, BOARD COMPENSATION:

The organization's board is made up of cepp employees. Their compensation is unrelated to their duties as board members.

Filing and Contact Details

Filer

Filer Name
Center for Effective Public Policy
EIN
23-2188609
Phone
3015899383
Address
10605 CONCORD STREET NO 440, KENSINGTON, MD 20895

Signing Officer

Name
Leilah Gilligan
Title
Director of Operations
Phone
3015899383
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ney
Formed
1981
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 100,873. Management and general expenses 41,167. Fundraising expenses 0. Total expenses 142,040. Sub-contracting services: program service expenses 4,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,125. Sub-awards: program service expenses 2,251,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251,864.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2019 and 2018, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 545 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO ASSIST JUSTICE SYSTEM PROFESSIONALS AND THEIR PARTNERS TO COLLABORATIVELY IDENTIFY AND IMPLEMENT EFFECTIVE, EVIDENCE-BASED STRATEGIES THAT REDUCE HARM AND IMPROVE JUSTICE SYSTEM OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013309268
IRS990/NetAssetsOrFundBalancesEOYAmt09306777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017907
IRS990/OccupancyGrp/TotalAmt017907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013345
IRS990/OfficeExpensesGrp/ProgramServicesAmt05825
IRS990/OfficeExpensesGrp/TotalAmt019170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt041650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276599
IRS990/OtherExpensesGrp/Desc0EQUIP. PURCH. & RENTAL
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34465
IRS990/OtherExpensesGrp/ProgramServicesAmt07435
IRS990/OtherExpensesGrp/TotalAmt017740
IRS990/OtherExpensesGrp/TotalAmt110032
IRS990/OtherExpensesGrp/TotalAmt27835
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018397
IRS990/PayrollTaxesGrp/ProgramServicesAmt088310
IRS990/PayrollTaxesGrp/TotalAmt0106768
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062916
IRS990/PensionPlanContributionsGrp/TotalAmt072487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013374399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07847012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030849
IRS990/PrincipalOfficerNm0REBECCA NEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015109825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265875
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0317511
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013282156
IRS990/PYSalariesCompEmpBnftPaidAmt01244742
IRS990/PYTotalExpensesAmt01828128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015110284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4002491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015109825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04386485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025863883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50190
IRS990ScheduleA/PublicSupportPY170Pct00.53830
IRS990ScheduleA/PublicSupportTotal170Amt012995833
IRS990ScheduleA/SubstantialContributorsTotAmt012868050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015109825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02989778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04386485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025863883
IRS990ScheduleA/TotalSupportAmt025893192
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05074320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05074320
IRS990ScheduleD/TotalRevenuePerForm990Amt01071829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05074320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011305
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBAWARD TO PREVENT/REDUCE CAMPUS SEXUAL ASSAULT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 W MAIN STREET SUITE 710 BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0104010
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS A WRITTEN POLICY DICTATING THE SELECTION PROCESS FOR SUBAWARDS AND THE CREATION OF CONTRACTS. THE CENTER'S MONITORING PROCESS REMAINS FAIRLY CONSISTENT WITH PREVIOUS YEARS, IN THAT SUBAWARDS ARE REQUIRED TO PROVIDE DOCUMENTATION OF EXPENSES PRIOR TO REIMBURSEMENT. IN FISCAL YEAR 2018, THE CENTER REVISED ITS PROCUREMENT POLICY TO OUTLINE PROCEDURES FOR CONDUCTING DESK OR ONSITE AUDITS, WHEN NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3188733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt311324

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.97$0.70$6.85$6.39$0.46
2023Summary only. Only limited summary data is available for this year.$2.72$2.48$0.24$6.64$6.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.38$10.4$1.81$5.55$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.71$14.3$0.72$5.05$4.34
2020Summary only. Only limited summary data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
2019Detailed filing. Detailed filing data is available for this year.$9.95$0.64$9.31$1.07$5.07$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.3$15.1$1.83$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$2.33$2.33$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.03$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$4.39$4.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.97$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$2.88
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.06$3.04$3.26$0.22