Civic Intelligence

Research for Action Inc.

990 • Fiscal year 2020 • EIN 23-2710950

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileRESEARCHFORACTION.ORG

View Organization Page

100 South Broad Street Suite 700Philadelphia, PA 19110

(267) 295-7760

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$316,696

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,070,616

Up $1,155,137 (+40%) from 2019

Net Assets

Up

$2,770,173

Up $643,561 (+30%) from 2019

Liabilities

Up

$1,300,443

Up $511,576 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$5,330,392

Up $2,241,952 (+73%) from 2019

Expenses

Down

$4,686,831

Down $374,866 (-7.4%) from 2019

Net Income

Up

$643,561

Up $2,616,818 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,604,466Liabilities 2012: $513,323Net Assets 2012: $3,091,1432012Assets 2013: $2,125,996Liabilities 2013: $340,712Net Assets 2013: $1,785,2842013Assets 2014: $2,868,083Liabilities 2014: $243,066Net Assets 2014: $2,625,0172014Assets 2015: $3,559,423Liabilities 2015: $349,129Net Assets 2015: $3,210,2942015Assets 2016: $3,466,427Liabilities 2016: $377,452Net Assets 2016: $3,088,9752016Assets 2017: $3,510,466Liabilities 2017: $673,800Net Assets 2017: $2,836,6662017Assets 2018: $6,364,454Liabilities 2018: $632,265Net Assets 2018: $5,732,1892018Assets 2019: $2,915,479Liabilities 2019: $788,867Net Assets 2019: $2,126,6122019Assets 2020: $4,070,616Liabilities 2020: $1,300,443Net Assets 2020: $2,770,1732020Assets 2021: $5,562,128Liabilities 2021: $2,074,398Net Assets 2021: $3,487,7302021Assets 2022: $6,101,667Liabilities 2022: $1,459,633Net Assets 2022: $4,642,0342022Assets 2023: $5,864,659Liabilities 2023: $1,752,387Net Assets 2023: $4,112,2722023Assets 2024: $5,807,205Liabilities 2024: $1,052,985Net Assets 2024: $4,754,2202024

Highlighted filing

2020

Assets$4,070,616
Liabilities$1,300,443
Net Assets$2,770,173
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,397,7462012Revenue 2013: $3,682,085Expenses 2013: $4,987,944Net Income 2013: -$1,305,8592013Revenue 2014: $4,319,498Expenses 2014: $3,479,765Net Income 2014: $839,7332014Revenue 2015: $4,308,326Expenses 2015: $3,723,049Net Income 2015: $585,2772015Revenue 2016: $3,485,765Expenses 2016: $3,607,084Net Income 2016: -$121,3192016Revenue 2017: $3,764,867Expenses 2017: $4,017,176Net Income 2017: -$252,3092017Revenue 2018: $7,972,257Expenses 2018: $5,076,731Net Income 2018: $2,895,5262018Revenue 2019: $3,088,440Expenses 2019: $5,061,697Net Income 2019: -$1,973,2572019Revenue 2020: $5,330,392Expenses 2020: $4,686,831Net Income 2020: $643,5612020Revenue 2021: $5,214,535Expenses 2021: $4,496,978Net Income 2021: $717,5572021Revenue 2022: $6,536,798Expenses 2022: $5,382,494Net Income 2022: $1,154,3042022Revenue 2023: $5,193,674Expenses 2023: $5,723,436Net Income 2023: -$529,7622023Revenue 2024: $6,161,593Expenses 2024: $5,519,645Net Income 2024: $641,9482024

Highlighted filing

2020

Revenue$5,330,392
Expenses$4,686,831
Net Income$643,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,330,392
Mission and Program Overview

Mission

To engage in research to ensure equitable educational opportunities and outcomes for all children.

To engage in and use research as the basis for the improvement of educational opportunities and outcomes for traditionally underserved students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,969,461$2,710,761▲ $741,300
Accounts Receivable$487,526$848,805▲ $361,279
Pledges and Grants Receivable$316,000$375,000▲ $59,000
Prepaid Expenses and Deferred Charges$59,773$61,776▲ $2,003
Land, Buildings, and Equipment, Net$56,713$48,268▼ $8,445
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$2,915,479$4,070,616▲ $1,155,137
Other Assets Total$25,656$25,656→ $0
Liabilities
Unsecured Notes Loans Payable-$617,990-
Deferred Revenue$424,832$346,687▼ $78,145
Accounts Payable and Accrued Expenses$364,035$335,766▼ $28,269
Total Liabilities$788,867$1,300,443▲ $511,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,013$1,779,215▲ $640,202
Net Assets With Donor Restrictions$987,599$990,958▲ $3,359
Total Net Assets Fund Balance$2,126,612$2,770,173▲ $643,561
Total Liabilities and Net Assets / Fund Balance$2,915,479$4,070,616▲ $1,155,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,925$342,946$384,871
Other Land Buildings$0$68,985$68,985
Leasehold Improvements$6,343$32,584$38,927
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ShawExecutive DirectorFT$242,509$74,187$316,696
Martha CallahanChief Research OfficerFT$140,958$15,483$156,441
Meenakshi WolvertonChief Financial OfficerFT$123,037$28,987$152,024
Alison MurawskiChief Operating OfficerFT$127,707$15,586$143,293
David LappDirector of Policy ResearcFT$104,553$30,086$134,639
Tracey HartmannDirector of QualititativeFT$111,594$18,445$130,039

Board Members and Trustees

NameTitle
Jameel RushChair, Board Development/h
James Earl DavisChair, Board of Directors
Judith RenyiChair, Finance Comm.
Rachel DarwinChair, Marketing Comm.
Lori ShorrVice Chair, Board of Directors
Danielle Cooper-williamsBoard Member
Erin HorvatBoard Member
Janelle McdonaldBoard Member
Jeff FrantzBoard Member
Jesse GottschalkBoard Member
Kenneth KleinmanBoard Member
Michael DavisBoard Member
Michelle MartinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclanahan & Associates INCResearch100 W MAIN ST SUITE 208, Lansdale, PA 19446$172,132
Trustees Of The University Of PennsylvanResearch3700 WALNUT STREET, Philadelphia, PA 19104$164,508
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,568
Program Service Revenue
$3,121,794
Investment Income
$6,030
Other Revenue
$0
All Other Contributions
$2,202,568
Change in Net Assets
$643,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,330,392
Total Revenue per Form 990
$5,330,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,480
Other Expenses$989,351
Total Fundraising Expense$291,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,144$645,984$160,632$2,679,760
Current Officers, Directors, Trustees, and Key Employees$156,900$267,661$62,494$487,055
Payroll Taxes$151,684$66,047$12,139$229,870
Occupancy$142,043$62,026$15,317$219,386
Other Employee Benefits$123,989$74,160$13,370$211,519
Travel$101,311$1,957$3,361$106,629
Pension Plan Contributions$52,332$31,301$5,643$89,276
Information Technology$52,436$22,898$5,654$80,988
Office Expenses$27,283$11,915$2,942$42,140
Depreciation Depletion$21,701$9,476$2,340$33,517
Fees for Services Accounting$17,311$7,560$1,867$26,738
Insurance$9,551$4,171$1,030$14,752
Conferences and Meetings$9,470$4,135$1,021$14,626
Other Expenses$6,885$3,007$742$10,634
Fees for Services Other$4,694$2,049$507$7,250
All Other Expenses-$6,637$185$6,822
Advertising$1,000--$1,000
Fees for Services Legal$455$198$49$702
Total Functional Expenses$3,160,208$1,235,485$291,138$4,686,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,686,831
Total Expenses per Audited Statements$4,686,831
Total Expenses per Form 990$4,686,831
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
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

“After management review, the finance committee of the board of directors reviews. Once approved by the finance committee, it is sent to the full board of directors for review and comment period; if there are not comments, then management will file.”

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

“Each board member submits a completed conflict of interest disclosure form to management on an annual basis. The organization reviews each form in its entirety.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary for the executive director. The executive director sets the salaries for the organization's employees. Compensation surveys, reviews and comparability data provided by an independent organization guide the deliberation and decision-making process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request. The 990 is also available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Research for Action Inc
EIN
23-2710950
Phone
2672957760
Address
100 SOUTH BROAD STREET SUITE 700, PHILADELPHIA, PA 19110

Signing Officer

Name
Martha Kate Callahan
Title
Interim Executive Director
Phone
2672957760
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kate Callahan
Formed
1993
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
63
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13284434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, MARKETING COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, BOARD DEVELOPMENT/H
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF QUALITITATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF POLICY RESEARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05330392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022898
IRS990/InformationTechnologyGrp/ProgramServicesAmt052436
IRS990/InformationTechnologyGrp/TotalAmt080988
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/ProgramServicesAmt09551
IRS990/InsuranceGrp/TotalAmt014752
IRS990/InvestmentIncomeGrp/ExclusionAmt06030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048268
IRS990/LandBldgEquipCostOrOtherBssAmt0492783
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN AND USE RESEARCH AS THE BASIS FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR TRADITIONALLY UNDERSERVED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02126612
IRS990/NetAssetsOrFundBalancesEOYAmt02770173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01139013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015317
IRS990/OccupancyGrp/ManagementAndGeneralAmt062026
IRS990/OccupancyGrp/ProgramServicesAmt0142043
IRS990/OccupancyGrp/TotalAmt0219386
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011915
IRS990/OfficeExpensesGrp/ProgramServicesAmt027283
IRS990/OfficeExpensesGrp/TotalAmt042140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025656
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211519
IRS990/OtherExpensesGrp/Desc0RESEARCH PROGRAM PARTNE
IRS990/OtherExpensesGrp/Desc1RESEARCH PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/FundraisingAmt3742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33007
IRS990/OtherExpensesGrp/ProgramServicesAmt0346400
IRS990/OtherExpensesGrp/ProgramServicesAmt151521
IRS990/OtherExpensesGrp/ProgramServicesAmt210098
IRS990/OtherExpensesGrp/ProgramServicesAmt36885
IRS990/OtherExpensesGrp/TotalAmt0352044
IRS990/OtherExpensesGrp/TotalAmt156526
IRS990/OtherExpensesGrp/TotalAmt215597
IRS990/OtherExpensesGrp/TotalAmt310634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873144
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151684
IRS990/PayrollTaxesGrp/TotalAmt0229870
IRS990/PensionPlanContributionsGrp/FundraisingAmt05643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052332
IRS990/PensionPlanContributionsGrp/TotalAmt089276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061776
IRS990/PrincipalOfficerNm0MARTHA KATE CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03121794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07209
IRS990/PYOtherExpensesAmt01570983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02384682
IRS990/PYRevenuesLessExpensesAmt0-1973257
IRS990/PYSalariesCompEmpBnftPaidAmt03490714
IRS990/PYTotalExpensesAmt05061697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0643561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03121794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01969461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02710761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05324362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03081231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06782323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03989364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03490578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022667858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,616
Liabilities
$1,300,443
Net assets
$2,770,173
Revenue
$5,330,392
Expenses
$4,686,831
Net income
$643,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.05$4.75$6.16$5.52$0.64
2023Summary only. Only limited summary data is available for this year.$5.86$1.75$4.11$5.19$5.72$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.46$4.64$6.54$5.38$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.07$3.49$5.21$4.50$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.30$2.77$5.33$4.69$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.79$2.13$3.09$5.06$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.63$5.73$7.97$5.08$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.67$2.84$3.76$4.02$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.38$3.09$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$4.31$3.72$0.59
2014Summary only. Only limited summary data is available for this year.$2.87$0.24$2.63$4.32$3.48$0.84
2013Summary only. Only limited summary data is available for this year.$2.13$0.34$1.79$3.68$4.99$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.51$3.09$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits