Civic Intelligence

Right to Be Inc.

990 • Fiscal year 2017 • EIN 27-3199988

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

30 Third AvenueBrooklyn, NY 11217

(212) 244-1720

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.04x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$102,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$635,157

Up $26,735 (+4.4%) from 2016

Net Assets

Up

$610,023

Up $36,756 (+6.4%) from 2016

Liabilities

Down

$25,134

Down $10,021 (-29%) from 2016

Revenue

Up

$686,015

Up $315,794 (+85%) from 2016

Expenses

Down

$649,259

Down $29,363 (-4.3%) from 2016

Net Income

Up

$36,756

Up $345,157 (+112%) from 2016

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$0Assets 2012: $48,022Liabilities 2012: $7,267Net Assets 2012: $40,7552012Assets 2013: $185,041Liabilities 2013: $33,204Net Assets 2013: $151,8372013Assets 2014: $362,132Liabilities 2014: $16,369Net Assets 2014: $345,7632014Assets 2015: $901,010Liabilities 2015: $19,342Net Assets 2015: $881,6682015Assets 2016: $608,422Liabilities 2016: $35,155Net Assets 2016: $573,2672016Assets 2017: $635,157Liabilities 2017: $25,134Net Assets 2017: $610,0232017Assets 2018: $391,794Liabilities 2018: $17,905Net Assets 2018: $373,8892018Assets 2019: $222,770Liabilities 2019: $12,002Net Assets 2019: $210,7682019Assets 2020: $312,051Liabilities 2020: $178,207Net Assets 2020: $133,8442020Assets 2021: $2,268,418Liabilities 2021: $392,458Net Assets 2021: $1,875,9602021Assets 2022: $2,567,446Liabilities 2022: $433,458Net Assets 2022: $2,133,9882022Assets 2023: $2,079,083Liabilities 2023: $587,223Net Assets 2023: $1,491,8602023Assets 2024: $2,680,272Liabilities 2024: $498,488Net Assets 2024: $2,181,7842024Assets 2025: $2,306,717Liabilities 2025: $350,538Net Assets 2025: $1,956,1792025

Highlighted filing

2017

Assets$635,157
Liabilities$25,134
Net Assets$610,023

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $196,898Expenses 2012: $166,433Net Income 2012: $30,4652012Expenses 2013: $202,2172013Revenue 2014: $487,834Expenses 2014: $293,908Net Income 2014: $193,9262014Revenue 2015: $937,682Expenses 2015: $449,917Net Income 2015: $487,7652015Revenue 2016: $370,221Expenses 2016: $678,622Net Income 2016: -$308,4012016Revenue 2017: $686,015Expenses 2017: $649,259Net Income 2017: $36,7562017Revenue 2018: $418,522Expenses 2018: $654,656Net Income 2018: -$236,1342018Revenue 2019: $404,236Expenses 2019: $567,357Net Income 2019: -$163,1212019Revenue 2020: $516,975Expenses 2020: $593,899Net Income 2020: -$76,9242020Revenue 2021: $3,037,822Expenses 2021: $1,298,797Net Income 2021: $1,739,0252021Revenue 2022: $5,156,241Expenses 2022: $4,895,121Net Income 2022: $261,1202022Revenue 2023: $3,521,770Expenses 2023: $4,163,898Net Income 2023: -$642,1282023Revenue 2024: $4,147,374Expenses 2024: $3,457,450Net Income 2024: $689,9242024Revenue 2025: $3,443,727Expenses 2025: $3,669,332Net Income 2025: -$225,6052025

Highlighted filing

2017

Revenue$686,015
Expenses$649,259
Net Income$36,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$686,015
Mission and Program Overview

Mission

Hollaback! Inc. ("hollaback") is an independent, not-for-profit organization that works together to better understand street harassment, to ignite public conversations, and to develop innovative strategies to ensure equal access to public spaces.

Hollaback's mission is to build safe, inclusive public spaces by transforming the culture that perpetuates discrimination and violence. We carry out this mission by building the power of people to create measurable and long-lasting impacts in the movement for social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,981$437,762▲ $203,781
Pledges and Grants Receivable$285,011$120,725▼ $164,286
Intangible Assets$48,466$29,543▼ $18,923
Prepaid Expenses and Deferred Charges$3,895$22,573▲ $18,678
Land, Buildings, and Equipment, Net$3,660$4,694▲ $1,034
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$608,422$635,157▲ $26,735
Other Assets Total$33,409$19,860▼ $13,549
Liabilities
Accounts Payable and Accrued Expenses$35,155$25,134▼ $10,021
Total Liabilities$35,155$25,134▼ $10,021
Net Assets / Fund Balance
Unrestricted Net Assets$213,267$359,523▲ $146,256
Temporarily Rstr Net Assets$360,000$250,500▼ $109,500
Total Net Assets Fund Balance$573,267$610,023▲ $36,756
Total Liabilities and Net Assets / Fund Balance$608,422$635,157▲ $26,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,694$6,312$11,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayExecutive DirectorFT$94,855$8,070$102,925

Board Members and Trustees

NameTitle
Allison SessoChair
Rita PasarellVice Chair
AMY O'DONNELLBoard Member
Bhavna SethiBoard Member
Brad PerryBoard Member
Jenny DillsBoard Member
Jonathan AtkinsBoard Member
Nicolai BeszonoffBoard Member
Paige BellenbaumBoard Member
Raina KumraBoard Member
Courtney YoungSecretary
Esther PangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,485
Program Service Revenue
$53,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$632,485
Change in Net Assets
$36,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,015
Revenue Not Reported on Form 990
$15,339
Total Revenue per Audited Statements
$701,354
Total Revenue per Form 990
$686,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,495
Other Expenses$279,764
Total Fundraising Expense$51,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,457$16,237$23,484$202,178
Fees for Services Other$125,504$295$427$126,226
Current Officers, Directors, Trustees, and Key Employees$84,703$8,464$12,238$105,405
Other Employee Benefits$29,871$2,985$4,318$37,174
Payroll Taxes$19,878$1,987$2,873$24,738
Occupancy$17,227$1,722$2,490$21,439
Depreciation Depletion$16,603$1,659$2,400$20,662
Fees for Services Accounting$1,300$10,078-$11,378
Travel$9,364$25-$9,389
Insurance$3,606$360$521$4,487
Conferences and Meetings$2,287$191$208$2,686
Other Expenses$1,647$165$238$2,050
All Other Expenses$658$203$1,013$1,874
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$551,715$46,174$51,370$649,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,598
Expenses per Audited Statements$649,259
Total Expenses per Form 990$649,259
Expenses Not Reported on Form 990$15,339
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

MANAGEMENT REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH ITS AUDITOR AFTER WHICH THEY ARE PRESENTED TO THE full BOARD. FORM 990 IS PREPARED, PROVIDED TO THE BOARD FOR REVIEW AND FILED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Existing board members were required to alert the executive committee of any changes in job position, maritial status, etc, that would cause a potential conflict of interest. New board members were vetted for conflict of interest in the interview process.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A performance review was done of the executive director by an ad hoc board committee. Following the review, the board did a review of executive director salaries with comparative budget sizes living in New York City. A recommendation was made by the committee to the full board, who approved in unanimously.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

hollaback MAKES ITS financial statements,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hollaback Inc
EIN
27-3199988
Phone
2122441720
Address
30 THIRD AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Emily May
Title
Executive Director
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily May
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Hollaback's Board of Directors is responsible for the selection of an independent accountant to be used for the annual audit of Hollaback's financial statements. Hollaback's Audit Committee reviews a draft of the audited financial statements as soon as it is ready and makes changes as necessary. The changes are then forwarded to the auditor who revises the financial statements based on those changes. The revised audited financial statements are forwarded to the Board of Directors for review and approval. Upon approval, a signed version of the audited financial statements is obtained from the Auditor. This process is followed consistently by Hollaback and there has been no change in this process from the prior year.

Financial Statement Notes

Part X : FIN48 Footnote

GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the Hollaback's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Hollaback currently has procedures in place to ensure the maintenance of its tax-exempt status. These include identifying and reporting unrelated business income, determining and meeting its filing and tax obligations in jurisdictions in which it operates. The management of Hollaback does not believe its financial statements include any uncertain tax positions.Hollaback's Form 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/Desc0Hollaback! is a global, people-powered movement to end harassment. We work togetherto understand the problem, ignite public conversations, and develop innovativestrategies that ensure equal access to public spaces. We leverage the very spaceswhere harassment happens from online to the streets to have each others backsand build a world where we can all be who we are, wherever we are.Key accomplishments:1. 70% more people trained (total for the year 4,567). We provide training in bystander intervention, online harassment, and street harassment across the world. 2. 50% more actions taken (total for the year: 3,019). Actions were taken on the ground by our site leaders, around the dining room table through our newest project, the Peoples Supper, and online through HeartMob, our project to address online harassment.3. 20% more stories of harassment mapped and shared (total for the year: 1,453). Stories are shared through our websites at ihollaback.org and iheartmob.org as well as via our free smartphone app.
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IRS990/MissionDesc0Hollaback! Inc. ("Hollaback")'s mission is to build safe, inclusive public spaces by transforming the culture that perpetuates discrimination and violence.We carry out this mission by building the power of people to create measurable and long-lasting impacts in the movement for social justice.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.35$1.96$3.44$3.67$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.50$2.18$4.15$3.46$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.59$1.49$3.52$4.16$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$5.16$4.90$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.39$1.88$3.04$1.30$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$0.52$0.59$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.40$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.42$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.69$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.37$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.94$0.45$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.49$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.20$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits