Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,830,111
Up $421,220 (+30%) from 2013
Net Assets
Up$1,824,585
Up $590,951 (+48%) from 2013
Liabilities
Down$5,526
Down $169,731 (-97%) from 2013
Revenue And Expenses
Revenue
Up$2,877,027
Up $948,482 (+49%) from 2013
Expenses
Up$2,273,576
Up $1,039,753 (+84%) from 2013
Net Income
Down$603,451
Down $91,271 (-13%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,877,027
Mission and Program Overview
Mission
Democracy works, inc. Is devoted to civic participation by simplifying and modernizing the voting process for voters and election administrators.
Democracy works is an organization dedicated to the idea that voting should fit the way we live. We are devoted to improving civic engagement through the use of technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $415,000 | $1,473,000 | ▲ $1,058,000 |
| Accounts Receivable | $60,875 | $208,039 | ▲ $147,164 |
| Cash and Non-Interest-Bearing Accounts | $904,993 | $109,403 | ▼ $795,590 |
| Prepaid Expenses and Deferred Charges | $17,947 | $24,561 | ▲ $6,614 |
| Land, Buildings, and Equipment, Net | $9,326 | $15,108 | ▲ $5,782 |
| Total Assets | $1,408,891 | $1,830,111 | ▲ $421,220 |
| Other Assets Total | $750 | $0 | ▼ $750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,343 | $5,026 | ▼ $16,317 |
| Deferred Revenue | $153,914 | $500 | ▼ $153,414 |
| Total Liabilities | $175,257 | $5,526 | ▼ $169,731 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,017,437 | $1,549,901 | ▲ $532,464 |
| Unrestricted Net Assets | $216,197 | $274,684 | ▲ $58,487 |
| Total Net Assets Fund Balance | $1,233,634 | $1,824,585 | ▲ $590,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,891 | $1,830,111 | ▲ $421,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,108 | $29,367 | $44,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Shea | Senior Software Engineer | FT | $134,000 | $9,619 | $143,619 |
| Wes Morgan | CTO | FT | $126,500 | $9,033 | $135,533 |
| Troy Hill | Senior Software Engineer | FT | $120,500 | $8,982 | $129,482 |
| Kathryn Peters | Treasurer | FT | $80,000 | $6,441 | $86,441 |
| Seth E Flaxman | Executive Director | FT | $80,000 | $6,338 | $86,338 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bildner | Board Chair |
| Amanda Cassel Kraft to Feb 2014 | Director |
| Gale Kaufman | Director |
| Gina Glantz | Director |
| Nicco Mele | Director |
| Tom Fry to Jul 2014 | Director |
| Trey Greyson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,846,644
- Program Service Revenue
- $1,029,833
- Investment Income
- $550
- Other Revenue
- $0
- All Other Contributions
- $1,846,644
- Change in Net Assets
- $603,451
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,877,027
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $146,129
- Total Revenue per Audited Statements
- $3,023,156
- Total Revenue per Form 990
- $2,877,027
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,555,268 |
| Other Expenses | $673,301 |
| Total Fundraising Expense | $73,992 |
| Professional Fundraising Fees | $45,007 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,103,275 | $45,310 | $4,373 | $1,152,958 |
| Fees for Services Other | $335,931 | $1,179 | - | $337,110 |
| Current Officers, Directors, Trustees, and Key Employees | $116,644 | $34,551 | $21,585 | $172,780 |
| Office Expenses | $156,857 | $4,905 | $16 | $161,778 |
| Other Employee Benefits | $113,985 | $12,111 | $885 | $126,981 |
| Payroll Taxes | $89,978 | $10,758 | $1,813 | $102,549 |
| Fees for Services Professional Fundraising | - | - | $45,007 | $45,007 |
| Travel | $41,171 | $1,291 | - | $42,462 |
| Fees for Services Accounting | - | $35,205 | - | $35,205 |
| Information Technology | $25,515 | $654 | - | $26,169 |
| Occupancy | $13,423 | $856 | $270 | $14,549 |
| Depreciation Depletion | $6,718 | - | - | $6,718 |
| Insurance | $2,368 | $3,435 | $43 | $5,846 |
| Fees for Services Legal | $3,572 | - | - | $3,572 |
| Advertising | $2,204 | $295 | - | $2,499 |
| Other Expenses | $265 | $1,171 | $0 | $1,436 |
| Total Functional Expenses | $2,031,256 | $168,328 | $73,992 | $2,273,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,432,205 |
| Expenses per Audited Statements | $2,273,576 |
| Total Expenses per Form 990 | $2,273,576 |
| Expenses Not Reported on Form 990 | $158,629 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,007 |
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 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 11
“Form 990 is prepared by the organization's independent accountants. A draft of the return is first reviewed by the president and the administrative director. A final draft is provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is in an addendum to the organization's by-laws, adopted september 10, 2010. All directors are required to sign disclosure statements annually to affirm they have received a copy of the policy, understand and agree to comply with the policy. No director may vote on any matter in which he or she has a conflict of interest. Directors who disclose a conflict of interest will not participate in discussions on related transactions. The board has the right to use comparability data on decisions where interested parties are affected.”
Form 990, Part VI, Section B, Line 15
“The independent members of the board review, deliberate and determine the salaries of both the executive director and chief operating officer after analyzing salary data for comparably sized nonprofits. Specifically, the process works as follows. The executive director alerts the chair of the board that a salary increase will be requested at the next board meeting. The chair then requests that the ed compile a report of salary data for comparably sized nonprofits within the same geographic region. At the board meeting, the ed and coo are asked to leave the room and the independent members of the board deliberate on the salary data presented by the ed and make a decision. As per a previously negotiated arrangement, the coo salary is linked to the ed salary, and so the board reviews that salary request during the same private conversation.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Democracy Works Inc
- EIN
- 27-2460359
- Phone
- 7189231400
- Address
- 20 JAY STREET NO 824, BROOKLYN, NY 11201
- Doing Business As
- Turbovote
Signing Officer
- Name
- Seth Flaxman
- Title
- Executive Director
- Phone
- 7189231400
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Seth Flaxman
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 4
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program and research consultants: program service expenses 335,931. Management and general expenses 1,179. Fundraising expenses 0. Total expenses 337,110.”
FORM 990, PART XI, LINE 9:
“Reduction of prior year grant -12,500.”
FORM 990, PART XII, LINE 2C:
“For the year ended december 31, 2014, the organization formed an audit committee, comprised of three independent members of the board of directors, responsible for audit oversight.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated all income tax positions, including the position that democracy works is exempt from income taxes on unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reduction of prior year grant -12,500.”
Raw XML AppendixShowing 400 of 510 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/Desc | 0 | DEMOCRACY WORKS INCREASED TURBOVOTE'S REACH IN 2014 BY PARTNERING WITH THE TWO LARGEST NATIONAL HIGHER EDUCATION INSTITUTIONS, THE STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUCATION (NASPA) AND THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) TO BRING TURBOVOTE TO OVER 200 COLLEGES AND UNIVERSITIES AND OVER A QUARTER MILLION VOTERS SERVED. |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44475 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEMOCRACY WORKS, INC. IS DEVOTED TO IMPROVING CIVIC ENGAGEMENT THROUGH THE USE OF TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1824585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126981 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1152958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 415000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1473000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24561 |
| IRS990/PrincipalOfficerNm | 0 | SETH FLAXMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAILINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CONTINUED ITS EXPANSION OF PROGRAM SERVICES WITH THE DESIGN AND DEVELOPMENT OF BALLOT SCOUT, AN ONLINE TOOL DESIGNED TO UPGRADE THE TECHNOLOGY OF LOCAL GOVERNMENT ELECTION OFFICES AND IMPROVE THE EASE AND RELIABILITY OF VOTING BY MAIL. THE BALLOT TRACKING TOOL WAS TESTED AND PILOTED IN THREE COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEMOCRACY WORKS ALSO WORKED WITH THE PEW CHARITABLE TRUST TO ADMINISTER THE VOTING INFORMATION PROJECT. THIS RESULTED IN SUCCESSFULLY COLLECTING AND STANDARDIZING POLLING PLACE INFORMATION FOR ALL 50 STATES AND THE DISTRICT OF COLUMBIA. THE DATA WAS LIVE ON GOOGLE, FACEBOOK AND WORDPRESS FOR MILLIONS OF USERS TO ACCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 853018 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 853018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1492312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 550518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 694722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683305 |
| IRS990/PYTotalExpensesAmt | 0 | 1233823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1928545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1258000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1364201 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 665376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3304577 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1846644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4616010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1029833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 436233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1758314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1753288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2009402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1653909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4621036 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 751402 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 289708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275349 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1316459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2876477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1928545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6374324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2877027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1928545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1520375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6374874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 158629 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 158629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158629 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2273576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44475 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -12500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 146129 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2877027 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT DEMOCRACY WORKS IS EXEMPT FROM INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REDUCTION OF PRIOR YEAR GRANT -12,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2273576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2877027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3023156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2432205 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING STRATEGY CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE PHILANTHROPY LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 45007 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,830,111
- Liabilities
- $5,526
- Net assets
- $1,824,585
- Revenue
- $2,877,027
- Expenses
- $2,273,576
- Net income
- $603,451