Civic Intelligence

Common Good DBA Good of All

990 • Fiscal year 2023 • EIN 26-4329049

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

1300 Pennsylvania Ave NW 190-403Washington, DC 20004

(202) 302-2045

Siviq Scores

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

Liabilities / Assets

98th percentile

4.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$160,048

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,617

Down $101,176 (-74%) from 2022

Net Assets

Down

-$111,933

Down $99,580 (-806%) from 2022

Liabilities

Down

$147,550

Down $1,596 (-1.1%) from 2022

Revenue

Down

$431,719

Down $96,086 (-18%) from 2022

Expenses

Up

$531,299

Up $7,035 (+1.3%) from 2022

Net Income

Down

-$99,580

Down $103,121 (-2912%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $79,192Liabilities 2011: $25,756Net Assets 2011: $53,4362011Assets 2012: $2,484,303Liabilities 2012: $45,512Net Assets 2012: $2,438,7912012Assets 2013: $1,459,559Liabilities 2013: $18,997Net Assets 2013: $1,440,5622013Assets 2014: $133,247Liabilities 2014: $22,887Net Assets 2014: $110,3602014Assets 2015: $109,503Liabilities 2015: $15,218Net Assets 2015: $94,2852015Assets 2016: $19,893Liabilities 2016: $24,530Net Assets 2016: -$4,6372016Assets 2017: $120,498Liabilities 2017: $188,081Net Assets 2017: -$67,5832017Assets 2018: $113,154Liabilities 2018: $190,186Net Assets 2018: -$77,0322018Assets 2019: $36,323Liabilities 2019: $238,690Net Assets 2019: -$202,3672019Assets 2020: $114,314Liabilities 2020: $336,825Net Assets 2020: -$222,5112020Assets 2021: $144,388Liabilities 2021: $160,282Net Assets 2021: -$15,8942021Assets 2022: $136,793Liabilities 2022: $149,146Net Assets 2022: -$12,3532022Assets 2023: $35,617Liabilities 2023: $147,550Net Assets 2023: -$111,9332023Assets 2024: $1,998Liabilities 2024: $164,904Net Assets 2024: -$162,9062024

Highlighted filing

2023

Assets$35,617
Liabilities$147,550
Net Assets-$111,933

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $669,6092011Expenses 2012: $877,7562012Revenue 2013: $155,538Expenses 2013: $1,145,954Net Income 2013: -$990,4162013Revenue 2014: $25,277Expenses 2014: $1,444,523Net Income 2014: -$1,419,2462014Revenue 2015: $333,552Expenses 2015: $349,041Net Income 2015: -$15,4892015Revenue 2016: $223,746Expenses 2016: $220,920Net Income 2016: $2,8262016Revenue 2017: $293,600Expenses 2017: $356,546Net Income 2017: -$62,9462017Revenue 2018: $314,000Expenses 2018: $323,449Net Income 2018: -$9,4492018Revenue 2019: $216,300Expenses 2019: $325,625Net Income 2019: -$109,3252019Revenue 2020: $278,300Expenses 2020: $298,441Net Income 2020: -$20,1412020Revenue 2021: $506,282Expenses 2021: $473,087Net Income 2021: $33,1952021Revenue 2022: $527,805Expenses 2022: $524,264Net Income 2022: $3,5412022Revenue 2023: $431,719Expenses 2023: $531,299Net Income 2023: -$99,5802023Revenue 2024: $168,135Expenses 2024: $219,108Net Income 2024: -$50,9732024

Highlighted filing

2023

Revenue$431,719
Expenses$531,299
Net Income-$99,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$431,719
Mission and Program Overview

Mission

Promoting human dignity through civility and respect for conscience. The corporation is organized, and shall be administered and operated to receive, administer, and expend funds for the following charitable and educational purposes, and to support in other ways the following activities within the meaning of section 501(c)(3) of the internal revenue code:1. To use the worldwide web as a tool to educate and inspire the internet generation to advance the common good in the areas of poverty, freedom of conscience, and educational opportunities;2. To engage in other charitable and educational activity as determined by the board of directors; and3. To engage in any and all lawful activities incidental to the foregoing purposes except as restricted by its articles of incorporation.

Promoting human dignity through civility and respect for conscience. The corporation is organized and shall be administered and operated to receive and expend funds for the following charitable and educational purposes and to support in other ways the following activities within the meaning of internal revenue code section 501(c)(3}:1. To use the worldwide web as a tool to educate and inspire the internet generation to advance the common good in the areas of poverty, freedom of conscience, and educational opportunities;2. To engage in other charitable and educational activity as determined by the board of directors, and3. To engage in any and all lawful activities incidental to the foregoing purposes except as restricted by its articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,000$0▼ $125,000
Cash and Non-Interest-Bearing Accounts$11,793$35,617▲ $23,824
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,793$35,617▼ $101,176
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,234$140,461▼ $3,773
Accounts Payable and Accrued Expenses$4,911$7,088▲ $2,177
Other Liabilities$1$1→ $0
Total Liabilities$149,146$147,550▼ $1,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,353$-111,933▼ $99,580
Total Net Assets Fund Balance$-12,353$-111,933▼ $99,580
Total Liabilities and Net Assets / Fund Balance$136,793$35,617▼ $101,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$199,113$199,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DanielsFounderFT$160,048$160,048
Rosemary C McmahonCFOPT$15,088$15,088

Board Members and Trustees

NameTitle
Rev William C TengDirector
Terry GygerDirector
Wesley RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,719
Change in Net Assets
$-99,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,550
Salaries, Compensation, and Employee Benefits$184,851
Total Fundraising Expense$170,574
Professional Fundraising Fees$145,398
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,044$8,002$8,002$160,048
Fees for Services Professional Fundraising--$145,398$145,398
Travel$58,350--$58,350
Fees for Services Accounting-$32,429-$32,429
Fees for Services Other$24,148$1,369$230$25,747
Information Technology$5,279$19,353-$24,632
Advertising$1,032-$15,705$16,737
Pension Plan Contributions$13,740$764$763$15,267
Office Expenses-$13,897-$13,897
Payroll Taxes$8,583$477$476$9,536
Interest-$3,919-$3,919
Insurance-$2,665-$2,665
Fees for Services Legal-$2,543-$2,543
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$121$392-$121
Total Functional Expenses$274,591$86,134$170,574$531,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$145,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Common Good
EIN
26-4329049
Phone
2023022045
Address
1300 PENNSYLVANIA AVE NW 190-403, WASHINGTON, DC 20004

Signing Officer

Name
Matthew Daniels
Title
Founder
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Daniels
Formed
2009
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Rosemary C Mcmahon LLC
Address
2069 CAMDEN CT, VIRGINIA BEACH, VA 23457
Preparer
Rosemary C Mcmahon
Phone
7037861029
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07088
IRS990/AccountsReceivableGrp/BOYAmt0125000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING HUMAN DIGNITY THROUGH CIVILITY AND RESPECT FOR CONSCIENCE. THE CORPORATION IS ORGANIZED AND SHALL BE ADMINISTERED AND OPERATED TO RECEIVE AND EXPEND FUNDS FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES AND TO SUPPORT IN OTHER WAYS THE FOLLOWING ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3}:1. TO USE THE WORLDWIDE WEB AS A TOOL TO EDUCATE AND INSPIRE THE INTERNET GENERATION TO ADVANCE THE COMMON GOOD IN THE AREAS OF POVERTY, FREEDOM OF CONSCIENCE, AND EDUCATIONAL OPPORTUNITIES;2. TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITY AS DETERMINED BY THE BOARD OF DIRECTORS, AND3. TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES EXCEPT AS RESTRICTED BY ITS ARTICLES OF INCORPORATION.
IRS990/AdvertisingGrp/FundraisingAmt015705
IRS990/AdvertisingGrp/ProgramServicesAmt01032
IRS990/AdvertisingGrp/TotalAmt016737
IRS990/AllOtherContributionsAmt0431719
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rosemary McMahon
IRS990/BooksInCareOfDetail/PhoneNum07037861029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02069 Camden Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011793
IRS990/CashNonInterestBearingGrp/EOYAmt035617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160048
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431719
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99580
IRS990/CYSalariesCompEmpBnftPaidAmt0184851
IRS990/CYTotalExpensesAmt0531299
IRS990/CYTotalFundraisingExpenseAmt0170574
IRS990/CYTotalProfFndrsngExpnsAmt0145398
IRS990/CYTotalRevenueAmt0431719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEVELOPMENT AND MAINTENANCE OF WEBSITE AND OTHER EDUCATIONAL OPPORTUNITIES TO INSPIRE THE INTERNET GENERATION TO ADVANCE THE COMMON GOOD IN THE AREAS OF POVERTY, EQUITY, AND THE FREEDOM OF CONSCIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032429
IRS990/FeesForServicesAccountingGrp/TotalAmt032429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02543
IRS990/FeesForServicesLegalGrp/TotalAmt02543
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024148
IRS990/FeesForServicesOtherGrp/TotalAmt025747
IRS990/FeesForServicesProfFundraising/FundraisingAmt0145398
IRS990/FeesForServicesProfFundraising/TotalAmt0145398
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY C MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY GYGER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV WILLIAM C TENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019353
IRS990/InformationTechnologyGrp/ProgramServicesAmt05279
IRS990/InformationTechnologyGrp/TotalAmt024632
IRS990/InsuranceGrp/ManagementAndGeneralAmt02665
IRS990/InsuranceGrp/TotalAmt02665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03919
IRS990/InterestGrp/TotalAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0199113
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING HUMAN DIGNITY THROUGH CIVILITY AND RESPECT FOR CONSCIENCE. THE CORPORATION IS ORGANIZED AND SHALL BE ADMINISTERED AND OPERATED TO RECEIVE AND EXPEND FUNDS FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES AND TO SUPPORT IN OTHER WAYS THE FOLLOWING ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3}:1. TO USE THE WORLDWIDE WEB AS A TOOL TO EDUCATE AND INSPIRE THE INTERNET GENERATION TO ADVANCE THE COMMON GOOD IN THE AREAS OF POVERTY, FREEDOM OF CONSCIENCE, AND EDUCATIONAL OPPORTUNITIES;2. TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITY AS DETERMINED BY THE BOARD OF DIRECTORS, AND3. TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES EXCEPT AS RESTRICTED BY ITS ARTICLES OF INCORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140461
IRS990/NetAssetsOrFundBalancesBOYAmt0-12353
IRS990/NetAssetsOrFundBalancesEOYAmt0-111933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013897
IRS990/OfficeExpensesGrp/TotalAmt013897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Registrations & Filing Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ProgramServicesAmt013879
IRS990/OtherExpensesGrp/ProgramServicesAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt2121
IRS990/OtherExpensesGrp/TotalAmt013879
IRS990/OtherExpensesGrp/TotalAmt13239
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt08583
IRS990/PayrollTaxesGrp/TotalAmt09536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013740
IRS990/PensionPlanContributionsGrp/TotalAmt015267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW DANIELS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245783
IRS990/PYRevenuesLessExpensesAmt03541
IRS990/PYSalariesCompEmpBnftPaidAmt0179793
IRS990/PYTotalExpensesAmt0524264
IRS990/PYTotalProfFndrsngExpnsAmt048688
IRS990/PYTotalRevenueAmt0527805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01959656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216300
IRS990ScheduleA/Total509Grp/TotalAmt01959656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOB CARTER COMPANIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0143000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02145 14TH AVE STE 26
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VERO BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032960
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt0143000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136793
IRS990/TotalAssetsEOYAmt035617
IRS990/TotalAssetsGrp/BOYAmt0136793
IRS990/TotalAssetsGrp/EOYAmt035617
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0431719
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149146
IRS990/TotalLiabilitiesEOYAmt0147550
IRS990/TotalLiabilitiesGrp/BOYAmt0149146
IRS990/TotalLiabilitiesGrp/EOYAmt0147550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111933
IRS990/TotalProgramServiceExpensesAmt0274591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0175136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035617
IRS990/TravelGrp/ProgramServicesAmt058350
IRS990/TravelGrp/TotalAmt058350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 PENNSYLVANIA AVE NW 190-403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$0.43$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.53$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.51$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.22$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$0.22$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.29$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.03$1.44$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.16$1.15$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.44$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.67