Civic Intelligence

The Advot Project

990 • Fiscal year 2023 • EIN 27-3084801

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

5870 W Olympic BlvdLos Angeles, CA 90036

(323) 935-3541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$135,270

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$226,206

Up $92,669 (+69%) from 2021

Net Assets

Up

$218,730

Up $114,487 (+110%) from 2021

Liabilities

Down

$7,476

Down $21,818 (-74%) from 2021

Revenue

Up

$623,176

Up $288,115 (+86%) from 2021

Expenses

Up

$530,037

Up $247,017 (+87%) from 2021

Net Income

Up

$93,139

Up $41,098 (+79%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $2,812Liabilities 2012: $1,543Net Assets 2012: $1,2692012Assets 2013: $4,987Liabilities 2013: $1,834Net Assets 2013: $3,1532013Assets 2015: $1,056Liabilities 2015: $2,502Net Assets 2015: -$1,4462015Assets 2016: $13,933Liabilities 2016: $2,810Net Assets 2016: $11,1232016Assets 2017: $27,852Net Assets 2017: $27,8522017Assets 2018: $36,796Net Assets 2018: $36,7962018Assets 2019: $24,555Liabilities 2019: $0Net Assets 2019: $24,5552019Assets 2021: $133,537Liabilities 2021: $29,294Net Assets 2021: $104,2432021Assets 2023: $226,206Liabilities 2023: $7,476Net Assets 2023: $218,7302023Assets 2025: $175,120Liabilities 2025: $6,731Net Assets 2025: $168,3892025

Highlighted filing

2023

Assets$226,206
Liabilities$7,476
Net Assets$218,730

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $43,122Expenses 2012: $47,309Net Income 2012: -$4,1872012Revenue 2013: $52,410Expenses 2013: $50,526Net Income 2013: $1,8842013Revenue 2015: $69,270Expenses 2015: $88,363Net Income 2015: -$19,0932015Revenue 2016: $88,312Expenses 2016: $75,743Net Income 2016: $12,5692016Revenue 2017: $172,093Expenses 2017: $155,364Net Income 2017: $16,7292017Revenue 2018: $164,965Expenses 2018: $156,021Net Income 2018: $8,9442018Revenue 2019: $203,414Expenses 2019: $215,655Net Income 2019: -$12,2412019Revenue 2021: $335,061Expenses 2021: $283,020Net Income 2021: $52,0412021Revenue 2023: $623,176Expenses 2023: $530,037Net Income 2023: $93,1392023Revenue 2025: $916,449Expenses 2025: $953,927Net Income 2025: -$37,4782025

Highlighted filing

2023

Revenue$623,176
Expenses$530,037
Net Income$93,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$653,972
Mission and Program Overview

Mission

Promote Healthy Relationships

The Advot Project creates possibility by using art-based curriculums to teach communication and relationship skills. Empowering participants to find their voice and use it. We transform lives with the ripple effect of change. We aim to create a world of equality and justice in which every person can express their goals, needs, desires and fears. By teaching communication tools and relationship skills through art-based curriculums, we empower and equip participants to shift their belief systems and become self-advocates so that they can live their best lives and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,386$225,906▲ $98,520
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$127,686$226,206▲ $98,520
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$2,095$7,476▲ $5,381
Total Liabilities$2,095$7,476▲ $5,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,591$218,730▲ $93,139
Total Net Assets Fund Balance$125,591$218,730▲ $93,139
Total Liabilities and Net Assets / Fund Balance$127,686$226,206▲ $98,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,372$1,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi AckermanExecutive DirectorFT$117,860$17,410$135,270
Annie KeeProgram DirctorFT$64,847$5,427$70,274

Board Members and Trustees

NameTitle
Anat SadanPresident
SHAWN LARE' BRINKLEYVice President
Tony ViramontesBoard Member
Bryce MerrymanSecretary
Rabbi Daniel SherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,851
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$58,645
All Other Contributions
$198,969
Change in Net Assets
$93,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,684
Other Expenses$197,353
Total Fundraising Expense$25,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,878$8,989$15,677$205,544
Other Salaries and Wages$102,903--$102,903
Fees for Services Other$38,043$2,497$1,665$42,205
All Other Expenses$23,043$1,408$940$25,391
Payroll Taxes$20,601$2,182$1,454$24,237
Fees for Services Management$15,728$1,666$1,110$18,504
Other Expenses$9,537$1,010$673$11,220
Fees for Services Accounting$8,318$881$587$9,786
Insurance$6,380$676$450$7,506
Occupancy$5,287$560$373$6,220
Office Expenses$3,998$424$282$4,704
Advertising$3,808$403$269$4,480
Total Functional Expenses$480,849$23,703$25,485$530,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,441
Fundraising Direct Expenses$30,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$89,441$89,441$1,272$88,169
Total Events$89,441$89,441$30,796$58,645
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
Patroll Liabilities$7,476
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

Management reviewed return with preparer prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Advot Project
EIN
27-3084801
Phone
3239353541
Address
5870 W OLYMPIC BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
Naomi Ackerman
Title
CEO
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Firm
G Rowland CPA & Associates AAC
Address
2082 Business Center Drive Suite 17, Irvine, CA 92612
Preparer
Gerard Rowland
Phone
9497521040
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IRS990/Desc0IN 2023, OUR LISTEN, ACT, CHANGE CURRICULUM - PROVIDED 800 YOUNG PEOPLE OF PROMISE WHO LIVE IN POVERTY AND/ OR HAVE BEEN INCARCERATED WITH WORKSHOPS ON HEALTHY RELATIONSHIP/COMMUNICATION SKILLS AND OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH THEATER AND VISUAL ARTS. THE ADVOT PROJECT PROVIDES PROGRAMMING AT SCHOOLS, AFTER SCHOOL SITES, COMMUNITY CENTERS , GROUP HOMES, AND JUVENILE DETENTION FACILITIES IN LOS ANGELES COUNTY.OUR HOME SHALOM PROGRAM PROVIDED WORKSHOPS FOR 250 YOUTH ADDRESSING CONSENT, BOUNDARIES, COMMUNICATION AND RELATIONSHIPS USING JEWISH ETHICS IN THE JEWISH COMMUNITY. THE FANNY POSSIBILITY FUND PROVIDED COLLEGE SCHOLARSHIP SUPPORT AND MENTORING TO FORMERLY INCARCERATED YOUTH TO SUPPORT HER PURSUING HIGHER EDUCATION AND COLLEGE DEGREE. THE RIPPLE EFFECT BLOG, A WEEKLY MESSAGE ABOUT THE POSSIBILITY OF CHANGE INCLUSION. AND COMPASSION REACHED OVER 3000 READERS .THIS PAST YEAR THE ADVOT PROJECT HAS GROWN AND EXPANDED TO A TEAM OF 11.WORKING WITH US ARE FORMER STUDENTS WHO COMPLETED OUR PROGRAM. WE ARE IN 5 LOCK UP FACILITIES, 4 AFTER SCHOOL PROGRAMS 2 COMMUNITY CENTERS AND 5 SCHOOLS .
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt020601
IRS990/PayrollTaxesGrp/TotalAmt024237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119803
IRS990/PYRevenuesLessExpensesAmt021348
IRS990/PYSalariesCompEmpBnftPaidAmt0280705
IRS990/PYTotalExpensesAmt0400508
IRS990/PYTotalRevenueAmt0421856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01849830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01849830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849830
IRS990ScheduleA/TotalSupportAmt01850553
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
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016154
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED RETURN WITH PREPARER PRIOR TO FILING.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127686
IRS990/TotalAssetsEOYAmt0226206
IRS990/TotalAssetsGrp/BOYAmt0127686
IRS990/TotalAssetsGrp/EOYAmt0226206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563851
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095
IRS990/TotalLiabilitiesEOYAmt07476
IRS990/TotalLiabilitiesGrp/BOYAmt02095
IRS990/TotalLiabilitiesGrp/EOYAmt07476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218730
IRS990/TotalOtherCompensationAmt022837
IRS990/TotalProgramServiceExpensesAmt0480849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0182707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623176
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226206
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05870 W OLYMPIC BLVD

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