Civic Intelligence

IM from Driftwood Inc.

990 • Fiscal year 2022 • EIN 27-2876484

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profileimfromdriftwood.com
144 North 7th St 356Brooklyn, NY 11249

(347) 423-4444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$93,909

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-24%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-6.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,845

Down $68,013 (-50%) from 2020

Net Assets

Down

$66,845

Down $33,313 (-33%) from 2020

Liabilities

Down

$0

Down $34,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$245,333

Up $798 (+0.3%) from 2020

Expenses

Up

$269,953

Up $52,034 (+24%) from 2020

Net Income

Down

-$24,620

Down $51,236 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $11,051Liabilities 2011: $1,100Net Assets 2011: $9,9512011Assets 2012: $12,524Liabilities 2012: $675Net Assets 2012: $11,8492012Assets 2013: $6,044Liabilities 2013: $0Net Assets 2013: $6,0442013Assets 2014: $8,931Liabilities 2014: $0Net Assets 2014: $8,9312014Assets 2017: $49,835Liabilities 2017: $0Net Assets 2017: $49,8352017Assets 2019: $58,494Liabilities 2019: $0Net Assets 2019: $58,4942019Assets 2020: $134,858Liabilities 2020: $34,700Net Assets 2020: $100,1582020Assets 2022: $66,845Liabilities 2022: $0Net Assets 2022: $66,8452022Assets 2024: $112,324Liabilities 2024: $17,173Net Assets 2024: $95,1512024

Highlighted filing

2022

Assets$66,845
Liabilities$0
Net Assets$66,845
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,077Expenses 2011: $10,900Net Income 2011: $5,1772011Revenue 2012: $53,685Expenses 2012: $51,787Net Income 2012: $1,8982012Revenue 2013: $44,003Expenses 2013: $49,808Net Income 2013: -$5,8052013Revenue 2014: $88,327Expenses 2014: $85,440Net Income 2014: $2,8872014Revenue 2017: $198,815Expenses 2017: $171,656Net Income 2017: $27,1592017Revenue 2019: $220,978Expenses 2019: $267,487Net Income 2019: -$46,5092019Revenue 2020: $244,535Expenses 2020: $217,919Net Income 2020: $26,6162020Revenue 2022: $245,333Expenses 2022: $269,953Net Income 2022: -$24,6202022Revenue 2024: $343,628Expenses 2024: $268,237Net Income 2024: $75,3912024

Highlighted filing

2022

Revenue$245,333
Expenses$269,953
Net Income-$24,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$245,333
Mission and Program Overview

Mission

Public forums - forums organized and operated to raise awareness of the lgbt life and issues where individuals can come together and share their experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,476$66,845▼ $20,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$87,476$66,845▼ $20,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,476$66,845▼ $20,631
Total Net Assets Fund Balance$87,476$66,845▼ $20,631
Total Liabilities and Net Assets / Fund Balance$87,476$66,845▼ $20,631
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ManskeExecutive DirectorFT$93,909$93,909

Board Members and Trustees

NameTitle
Jason CostaChairman
Dimitri MoiseDirector
Dr Gennifer HerleyDirector
Marquise LeeDirector
Melissa DriscolDirector
William Bill SelfSecretary
Todd GrasingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,760
Other Expenses$50,193
Total Fundraising Expense$23,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,378$14,133$4,711$94,222
Other Salaries and Wages$73,505$4,084$4,084$81,673
Other Employee Benefits$25,487$3,119$1,507$30,113
Payroll Taxes$11,640$1,424$688$13,752
Fees for Services Accounting--$11,020$11,020
Fees for Services Other$7,386--$7,386
Information Technology$4,059$1,053$507$5,619
Travel$3,200$830$400$4,430
Occupancy$1,667$432$208$2,307
Office Expenses$1,565$430$207$2,202
Insurance$902$234$113$1,249
Other Expenses$883$229$111$1,223
All Other Expenses$3,631$-1,055$-2,094$482
Total Functional Expenses$220,973$25,472$23,508$269,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Im From Driftwood
EIN
27-2876484
Phone
3474234444
Address
144 North 7th St 356, Brooklyn, NY 11249

Signing Officer

Name
Nathan Manske
Title
Executive Director
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street Suite 712W, New York, NY 10012
Preparer
Kenneth J Rogers CPA
Phone
9176874692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEFFERED REVENUE = $4490”

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$501”

Raw XML AppendixShowing 400 of 413 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/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232145
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188608
IRS990ScheduleA/TotalSupportAmt01188608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFFERED REVENUE = $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment = -$501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220973
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066845
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt0830
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt04430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0144 North 7th St 356
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011249
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0imfromdriftwood.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MANSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IM FROM DRIFTWOOD
ReturnHeader/Filer/BusinessNameControlTxt0IMFR
ReturnHeader/Filer/EIN0272876484
ReturnHeader/Filer/PhoneNum03474234444
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 North 7th St 356
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Fiscal Office LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,845
Liabilities
$0
Net assets
$66,845
Revenue
$245,333
Expenses
$269,953
Net income
-$24,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$3.44$2.68$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.45$2.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$2.45$2.18$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.21$2.67$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.99$1.72$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.16$0.11$0.05
Peer Organizations

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