Civic Intelligence

Access Now Inc

990 • Fiscal year 2021 • EIN 27-0597430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ACCESSNOW.ORG

View Organization Page

54 W 21st St 404New York, NY 10010

(888) 414-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,672

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,076,845

Up $4,182,880 (+71%) from 2020

Net Assets

Up

$7,925,321

Up $4,155,127 (+110%) from 2020

Liabilities

Up

$2,151,524

Up $27,753 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$14,368,136

Up $4,530,067 (+46%) from 2020

Expenses

Up

$10,213,009

Up $1,817,285 (+22%) from 2020

Net Income

Up

$4,155,127

Up $2,712,782 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2014: $681,172Liabilities 2014: $194,005Net Assets 2014: $487,1672014Assets 2015: $1,017,262Liabilities 2015: $400,179Net Assets 2015: $617,0832015Assets 2016: $1,479,015Liabilities 2016: $292,747Net Assets 2016: $1,186,2682016Assets 2017: $4,097,204Liabilities 2017: $771,909Net Assets 2017: $3,325,2952017Assets 2018: $4,581,033Liabilities 2018: $350,047Net Assets 2018: $4,230,9862018Assets 2020: $5,893,965Liabilities 2020: $2,123,771Net Assets 2020: $3,770,1942020Assets 2021: $10,076,845Liabilities 2021: $2,151,524Net Assets 2021: $7,925,3212021Assets 2022: $12,101,447Liabilities 2022: $2,063,323Net Assets 2022: $10,038,1242022Assets 2024: $10,903,308Liabilities 2024: $2,790,725Net Assets 2024: $8,112,5832024

Highlighted filing

2021

Assets$10,076,845
Liabilities$2,151,524
Net Assets$7,925,321
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,030,386Expenses 2014: $2,892,307Net Income 2014: -$861,9212014Revenue 2015: $3,338,316Expenses 2015: $3,208,400Net Income 2015: $129,9162015Revenue 2016: $4,905,042Expenses 2016: $4,335,857Net Income 2016: $569,1852016Revenue 2017: $7,030,713Expenses 2017: $4,891,686Net Income 2017: $2,139,0272017Revenue 2018: $6,749,927Expenses 2018: $5,842,898Net Income 2018: $907,0292018Revenue 2020: $9,838,069Expenses 2020: $8,395,724Net Income 2020: $1,442,3452020Revenue 2021: $14,368,136Expenses 2021: $10,213,009Net Income 2021: $4,155,1272021Revenue 2022: $14,808,846Expenses 2022: $12,696,043Net Income 2022: $2,112,8032022Revenue 2024: $16,152,454Expenses 2024: $15,120,599Net Income 2024: $1,031,8552024

Highlighted filing

2021

Revenue$14,368,136
Expenses$10,213,009
Net Income$4,155,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,368,136
Mission and Program Overview

Mission

Access now defends and extends the digital rights of users at risk around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,792,965$5,380,272▲ $3,587,307
Pledges and Grants Receivable$2,173,264$2,316,853▲ $143,589
Savings and Temporary Cash Investments$1,706,763$2,054,823▲ $348,060
Prepaid Expenses and Deferred Charges$43,485$94,941▲ $51,456
Land, Buildings, and Equipment, Net$43,572$29,465▼ $14,107
Total Assets$5,893,965$10,076,845▲ $4,182,880
Other Assets Total$133,916$200,491▲ $66,575
Liabilities
Deferred Revenue$1,058,509$1,354,115▲ $295,606
Accounts Payable and Accrued Expenses$355,689$512,462▲ $156,773
Unsecured Notes Loans Payable$425,845$0▼ $425,845
Grants Payable$283,728$284,947▲ $1,219
Total Liabilities$2,123,771$2,151,524▲ $27,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,350,342$4,727,591▲ $2,377,249
Net Assets With Donor Restrictions$1,419,852$3,197,730▲ $1,777,878
Total Net Assets Fund Balance$3,770,194$7,925,321▲ $4,155,127
Total Liabilities and Net Assets / Fund Balance$5,893,965$10,076,845▲ $4,182,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,465$106,251$135,716
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SolomonExecutive Director/secretaryFT$191,672-$191,672
Joseph SteeleChief Operating OfficerFT$174,981$14,397$189,378
Orlan WilsonDirector - Finance (global)FT$152,367$3,993$156,360
Eric NullUS Policy ManagerFT$132,290$13,157$145,447
Peter MicekDirector - Legal & Un Policy MgrFT$130,001$13,601$143,602
Bryan RogersDirector - People ExperienceFT$117,303$18,132$135,435
Michael CarboneDeputy Director - HelplineFT$124,238-$124,238

Board Members and Trustees

NameTitle
Andrew MclaughlinPresident
Agustina Del CampoMember
Arzu GeybullaMember
Bruce SchneierMember
Emna MizouniMember
Marietje SchaakeMember
Nanjala NyabolaMember
Seema ChishtiMember
Stefania KapronczayMember
Andrew CohenTreasurer (until Sept. 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Gustaf BjorkChief TechnologistC/O 54 W 21ST ST 404, New York, NY 10010$114,256
Fabio BardellaSystem AdministratorC/O 54 W 21ST ST 404, New York, NY 10010$104,132
Revenue and Support

Revenue Composition

Contributions and Grants
$14,320,827
Program Service Revenue
$0
Investment Income
$2,280
Other Revenue
$45,029
All Other Contributions
$5,650,439
Change in Net Assets
$4,155,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,368,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,779
Total Revenue per Audited Statements
$14,829,915
Total Revenue per Form 990
$14,368,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,617,377
Other Expenses$2,695,205
Grants and Similar Amounts Paid$1,900,427
Total Fundraising Expense$462,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,853$1,065,018$347,170$4,319,041
Foreign Grants$1,779,621--$1,779,621
Fees for Services Other$1,297,428$120,281$17,922$1,435,631
Conferences and Meetings$512,989$1,504$7$514,500
Other Employee Benefits$271,787$170,248$24,677$466,712
Current Officers, Directors, Trustees, and Key Employees$256,459$93,962$30,629$381,050
Payroll Taxes$203,849$92,985$20,448$317,282
Information Technology$146,925$33,608$134$180,667
Pension Plan Contributions$77,188$49,188$6,916$133,292
Grants to Domestic Orgs$120,806--$120,806
Occupancy$81,061$25,291$8,244$114,596
Fees for Services Accounting$18,620$67,107-$85,727
Office Expenses$26,055$56,582$546$83,183
Travel$18,803$4,978$248$24,029
Depreciation Depletion$12,792$4,686$1,528$19,006
Fees for Services Legal$2,701$9,737-$12,438
Insurance-$12,046-$12,046
Other Expenses$2,216$8,226$1$10,442
All Other Expenses$1,135$4,214-$5,349
Total Functional Expenses$7,826,995$1,923,496$462,518$10,213,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,674,788
Expenses per Audited Statements$10,213,009
Total Expenses per Form 990$10,213,009
Expenses Not Reported on Form 990$461,779
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gisa IncNew York, NY501(c)(3)Education and Public Awareness$40,619
Redes Ayuda IncMiami, FL501(c)(3)Education and Public Awareness$35,000
Vita ActivaMontclair, NJOtherEducation and Public Awareness$34,900

International Summary

Offices
3
Employees
28
Spending
$3,424,205

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services-112$877,824
EuropeGrants to Recipients Located in RegionEducation and Public Awareness00$621,811
Central America and the CaribbeanProgram Services-17$399,476
Sub-saharan AfricaGrants to Recipients Located in Region-00$264,945
Middle East and North AfricaProgram Services-17$222,682
Middle East and North AfricaGrants to Recipients Located in RegionEducation and Public Awareness00$212,876
South AmericaGrants to Recipients Located in Region-00$211,988
East Asia and the PacificGrants to Recipients Located in RegionEducation and Public Awareness00$162,305
East Asia and the PacificProgram Services-02$144,602
South AsiaGrants to Recipients Located in Region-00$136,998
Central America and the CaribbeanGrants to Recipients Located in RegionEducation and Public Awareness00$74,970
Russia and Neighboring StatesGrants to Recipients Located in Region-00$54,238
North AmericaGrants to Recipients Located in Region-00$39,490
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the outside accountants and reviewed by management. The tax forms are circulated electronically to all board members for review and approval before filing with the irs.”

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

“The purpose of this policy is to avoid potential conflicts arising between the private interests of board members/key staff and their responsibilities to the agency on an annual basis. Each board member/key employee reviews the policy and signs a conflict of interest disclosure. If any conflicts are disclosed, the board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later comes to the attension of the executive director or president, they shall take immediate action to remedy the situtation. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the board president.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other director salaries were determined through consultation with partner organizations with comparable objectives, budgets and positions. These salaries are then cleared with the board of directors through the budgeting approval process. Access now's performance management system guides this documented process for all team members. Compensation was most recently reviewed in july 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The 990 is also available on www.guidestar.org. Access now also publishes its annual financial statements on its own website, accessnow.org.”

Filing and Contact Details

Filer

Filer Name
Access Now
EIN
27-0597430
Phone
8884140100
Address
54 W 21ST ST 404, NEW YORK, NY 10010

Signing Officer

Name
Brett Solomon
Title
Executive Director
Phone
8884140100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Solomon
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
38
Volunteers
10

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

“Consultants and contractors: program service expenses 1,297,428. Management and general expenses 120,281. Fundraising expenses 17,922. Total expenses 1,435,631.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2021 and 2020, the organization 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 combined financial statements.”

Raw XML AppendixShowing 400 of 1,027 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/ActivityOrMissionDesc0ACCESS NOW DEFENDS AND EXTENDS THE DIGITAL RIGHTS OF USERS AT RISK AROUND THE WORLD.
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IRS990/Desc0WORKING IN CONJUCTION WITH SUPPORT FROM THE SWEDISH INTERNATIONAL DEVELOPMENT AGENCY, OTHER FOREIGN GOVERNMENTS, AND ORGANIZATIONS, ACCESS NOW'S PROGRAM INCLUDES:- PROMOTING HUMAN RIGHTS BY URGING COMPANIES TO MAKE THEIR PRACTICES MORE TRANSPARENT, ACCOUNTABLE, AND RIGHTS-RESPECTING.- IMPROVING DIGITAL SECURITY BY WORKING TO ENSURE ONLINE ACTIVITIES ARE PRIVATE, SAFE AND SECURE.- FIGHTING FOR THE RIGHT TO SPEAK FREELY, WHICH IS CRITICAL FOR DEMONSTRATING DISENT, GUARANTEEING A FREE PRESS, AND DEFENDING HUMAN RIGHTS.- FIGHTING FOR A FREE AND OPEN INTERNET AND ADVOCATING FOR NET NEUTRALITY THAT OFFERS EVERYONE ACCESS (CONTINUED ON SCHEDULE O)TO THE INTERNET ON A NON-DISCRIMINATORY BASIS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313157
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3AGUSTINA DEL CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARZU GEYBULLA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SCHNEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6EMNA MIZOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIETJE SCHAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANJALA NYABOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9SEEMA CHISHTI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIA KAPRONCZAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12ORLAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC NULL
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MICEK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN ROGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (UNTIL SEPT. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - FINANCE (GLOBAL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13US POLICY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - LEGAL & UN POLICY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR - HELPLINE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PEOPLE EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt01900427
IRS990/GrantsPayableGrp/BOYAmt0283728
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014368136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033608
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146925
IRS990/InformationTechnologyGrp/TotalAmt0180667
IRS990/InsuranceGrp/ManagementAndGeneralAmt012046
IRS990/InsuranceGrp/TotalAmt012046
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02280
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0135716
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS NOW DEFENDS AND EXTENDS THE DIGITAL RIGHTS OF USERS AT RISK AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03770194
IRS990/NetAssetsOrFundBalancesEOYAmt07925321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02350342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04727591
IRS990/NoncashContributionsAmt02240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08244
IRS990/OccupancyGrp/ManagementAndGeneralAmt025291
IRS990/OccupancyGrp/ProgramServicesAmt081061
IRS990/OccupancyGrp/TotalAmt0114596
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056582
IRS990/OfficeExpensesGrp/ProgramServicesAmt026055
IRS990/OfficeExpensesGrp/TotalAmt083183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133916
IRS990/OtherAssetsTotalGrp/EOYAmt0200491
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466712
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3OTHER FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1919
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38226
IRS990/OtherExpensesGrp/ProgramServicesAmt041748
IRS990/OtherExpensesGrp/ProgramServicesAmt140888
IRS990/OtherExpensesGrp/ProgramServicesAmt27071
IRS990/OtherExpensesGrp/ProgramServicesAmt32216
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IRS990/OtherExpensesGrp/TotalAmt158507
IRS990/OtherExpensesGrp/TotalAmt233324
IRS990/OtherExpensesGrp/TotalAmt310442
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04319041
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0203849
IRS990/PayrollTaxesGrp/TotalAmt0317282
IRS990/PensionPlanContributionsGrp/FundraisingAmt06916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077188
IRS990/PensionPlanContributionsGrp/TotalAmt0133292
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02316853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094941
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09773868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01638906
IRS990/PYInvestmentIncomeAmt013375
IRS990/PYOtherExpensesAmt02541580
IRS990/PYOtherRevenueAmt050826
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt04215238
IRS990/PYTotalExpensesAmt08395724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09838069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04155127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,076,845
Liabilities
$2,151,524
Net assets
$7,925,321
Revenue
$14,368,136
Expenses
$10,213,009
Net income
$4,155,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.79$8.11$16.2$15.1$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.06$10.0$14.8$12.7$2.11
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.15$7.93$14.4$10.2$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.12$3.77$9.84$8.40$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.35$4.23$6.75$5.84$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.77$3.33$7.03$4.89$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.29$1.19$4.91$4.34$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$3.34$3.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$2.03$2.89$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits