Civic Intelligence

Right to Be Inc.

990 • Fiscal year 2018 • EIN 27-3199988

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.ihollaback.org

View Organization Page

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$96,040

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$391,794

Down $243,363 (-38%) from 2017

Net Assets

Down

$373,889

Down $236,134 (-39%) from 2017

Liabilities

Down

$17,905

Down $7,229 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$418,522

Down $267,493 (-39%) from 2017

Expenses

Up

$654,656

Up $5,397 (+0.8%) from 2017

Net Income

Down

-$236,134

Down $272,890 (-742%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$391,794
Liabilities$17,905
Net Assets$373,889
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$418,522
Expenses$654,656
Net Income-$236,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$418,522
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$437,762$351,362▼ $86,400
Prepaid Expenses and Deferred Charges$22,573$11,061▼ $11,512
Intangible Assets$29,543$10,619▼ $18,924
Pledges and Grants Receivable$120,725$6,100▼ $114,625
Land, Buildings, and Equipment, Net$4,694$3,074▼ $1,620
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$635,157$391,794▼ $243,363
Other Assets Total$19,860$9,578▼ $10,282
Liabilities
Accounts Payable and Accrued Expenses$25,134$17,905▼ $7,229
Total Liabilities$25,134$17,905▼ $7,229
Net Assets / Fund Balance
Unrestricted Net Assets$359,523$251,389▼ $108,134
Temporarily Rstr Net Assets$250,500$122,500▼ $128,000
Total Net Assets Fund Balance$610,023$373,889▼ $236,134
Total Liabilities and Net Assets / Fund Balance$635,157$391,794▼ $243,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,074$7,932$11,006
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayExecutive DirectorFT$88,488$7,552$96,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,695
Program Service Revenue
$55,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,695
Change in Net Assets
$-236,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,522
Revenue Not Reported on Form 990
$85,125
Total Revenue per Audited Statements
$503,647
Total Revenue per Form 990
$418,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,467
Other Expenses$240,515
Grants and Similar Amounts Paid$122,674
Total Fundraising Expense$49,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,282$12,748$12,028$150,058
Grants to Domestic Orgs$122,674--$122,674
Current Officers, Directors, Trustees, and Key Employees$87,672$8,915$8,422$105,009
Fees for Services Other$83,909$1,972$16,861$102,742
Occupancy$17,461$1,776$1,677$20,914
Depreciation Depletion$17,152$1,745$1,647$20,544
Payroll Taxes$17,104$1,740$1,642$20,486
Other Employee Benefits$13,287$1,352$1,275$15,914
Fees for Services Legal-$15,243-$15,243
Travel$11,493$698-$12,191
Fees for Services Accounting-$10,762-$10,762
All Other Expenses$4,081$756$1,339$6,176
Insurance$4,108$418$395$4,921
Other Expenses$3,119$317$300$3,736
Conferences and Meetings$1,773$247$151$2,171
Total Functional Expenses$543,454$62,175$49,027$654,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,781
Expenses per Audited Statements$654,656
Total Expenses per Form 990$654,656
Expenses Not Reported on Form 990$85,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community PartnersLos Angeles, CA-People's Supper Program$65,675
Faith Matters NetworksNashville, TN-People's Supper Program$46,748
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
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, 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
2019-01-28
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
5
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. Upon review, 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, 2015, 2016 and 2017 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: Hollaback! Heads to the Workplace - We expanded our bystander intervention training program to include sexual harassment in the workplace. As a result, we have worked with various corporations and government agencies to train 5,732 people this year, a 26% increase over the prior year. Hollaback! Stands With Survivors - We mapped and shared 1,731 stories of harassment our websites at ihollaback.org and iheartmob.org as well as via our free smartphone app, marking a 19% increase over the prior year. We also hosted a rally in support of Dr. Christine Blasey Ford and all sexual assault survivors, in partnership with the First Lady of NYC, Chirlane McCray. With hundreds of supporters in attendance, we were able to lift up and center survivor voices and call on the Senate to take action. Hollaback! Creates Space for Healing - Hollaback!, in collaboration with The Peoples Supper, set out to prove that a group of thoughtful people who differ from one another can sit down over a shared meal and engage in a meaningful conversation together. Together, we hosted five large-scale suppers in different cities across the country and issued a guidebook for people interested in hosting suppers at home.
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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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, 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,794
Liabilities
$17,905
Net assets
$373,889
Revenue
$418,522
Expenses
$654,656
Net income
-$236,134
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.42$0.65$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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