Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2022 • EIN 27-3479907

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profilealteristic.org

View Organization Page

5680 King Centre Drive 600Alexandria, VA 22315

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$333,982

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,357,501

Down $620,614 (-31%) from 2021

Net Assets

Down

$1,212,509

Down $629,902 (-34%) from 2021

Liabilities

Up

$144,992

Up $9,288 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$2,034,952

Down $322,107 (-14%) from 2021

Expenses

Up

$2,662,609

Up $515,811 (+24%) from 2021

Net Income

Down

-$627,657

Down $837,918 (-399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2022

Assets$1,357,501
Liabilities$144,992
Net Assets$1,212,509
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2022

Revenue$2,034,952
Expenses$2,662,609
Net Income-$627,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,034,952
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,582,916$1,024,444▼ $558,472
Accounts Receivable$207,006$164,986▼ $42,020
Investments in Publicly Traded Securities$88,170$87,655▼ $515
Prepaid Expenses and Deferred Charges$57,688$52,025▼ $5,663
Land, Buildings, and Equipment, Net$36,141$25,197▼ $10,944
Cash and Non-Interest-Bearing Accounts$3,194$3,194→ $0
Total Assets$1,978,115$1,357,501▼ $620,614
Other Assets Total$3,000$0▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$64,274$121,092▲ $56,818
Deferred Revenue$71,430$23,900▼ $47,530
Total Liabilities$135,704$144,992▲ $9,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,411$1,212,509▼ $629,902
Total Net Assets Fund Balance$1,842,411$1,212,509▼ $629,902
Total Liabilities and Net Assets / Fund Balance$1,978,115$1,357,501▼ $620,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,197$117,809$143,006
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$236,517$97,465$333,982
Marigail SextonDirector of Strategic PartFT$103,565$49,381$152,946
Melissa EmmalDirector of TrainingFT$119,210$10,059$129,269
Kristen ParksVP - Project DevelopmentFT$104,910$1,222$106,132

Board Members and Trustees

NameTitle
Kalkidan Gossaye SmithSenior Vice President
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Madeline McCarrenDirector
Dana Walton-MacauleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalformativ LLCConsultant8115 Maple Lawn Blvd Ste 350, Fulton, MD 20759$429,061
Revenue and Support

Revenue Composition

Contributions and Grants
$60,198
Program Service Revenue
$1,971,828
Investment Income
$2,926
Other Revenue
$0
All Other Contributions
$60,198
Change in Net Assets
$-627,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,637
Other Expenses$843,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,236$260,985-$1,126,221
Fees for Services Other$358,846$202,529-$561,375
Current Officers, Directors, Trustees, and Key Employees$229,446$68,536-$297,982
Other Employee Benefits$151,622$85,285-$236,907
Payroll Taxes$67,285$34,448-$101,733
Travel$45,550$25,722-$71,272
Pension Plan Contributions$36,009$19,785-$55,794
Fees for Services Accounting-$43,639-$43,639
Royalties-$36,000-$36,000
Occupancy-$34,371-$34,371
Information Technology$1,127$29,969-$31,096
Office Expenses$830$18,650-$19,480
Depreciation Depletion-$14,252-$14,252
Other Expenses$5,505$5,220-$5,220
Insurance$1,916$590-$2,506
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$1,773,806$888,803$0$2,662,609
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kalkidan Gossaye SmithOwner of Kalformative, LLCFinancial and management consultingNo$429,061
Dorothy J EdwardsPresident and CEORoyaltiesNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Form 990 is made available to the board of directors.”

Form 990, Part VI, Section B, line 12C

“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”

Form 990, Part VI, Section B, line 15

“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alteristic Inc
EIN
27-3479907
Phone
5713190354
Address
5680 King Centre Drive 600, Alexandria, VA 22315

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Phone
5713190354
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 358,846. Management and general expenses 202,529. Fundraising expenses 0. Total expenses 561,375.”

Part XII, Line 2C

“The board determines annually if an audit is needed and selects the indepedent auditors.”

Raw XML AppendixShowing 400 of 498 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/OtherSalariesAndWagesGrp/TotalAmt01126221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034448
IRS990/PayrollTaxesGrp/ProgramServicesAmt067285
IRS990/PayrollTaxesGrp/TotalAmt0101733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036009
IRS990/PensionPlanContributionsGrp/TotalAmt055794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052025
IRS990/PrincipalOfficerNm0Dorothy J Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/Desc2Program materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01394899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01394899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65254
IRS990/PYOtherExpensesAmt0241874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01956215
IRS990/PYRevenuesLessExpensesAmt0210261
IRS990/PYSalariesCompEmpBnftPaidAmt01904924
IRS990/PYTotalExpensesAmt02146798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-627657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01971828
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt036000
IRS990/RoyaltiesGrp/TotalAmt036000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013677905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt01041487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041487
IRS990ScheduleA/TotalSupportAmt01095691
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025197
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt142131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy J Edwards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Marigail Sexton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Strategic Part
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dorothy J Edwards
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kalkidan Gossaye Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owner of Kalformative, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1429061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Royalties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Financial and management consulting
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Edwards: Payment of royalties for use of intellectual property (Green Dot curriculum) under written agreement approved by board of directors.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Smith: Serves as the Senior Vice President and owner of Kalformative, LLCKalformativ staff are tasked with providing services for Alteristic in five main categories: Financial Management, where they will assist in financial analysis, budgeting, and policy development; Diversity, Equity & Inclusion (DE&I), where they will create a responsive DE&I program, offer training and consulting; E-learning Management, involving the management of existing e-learning programs and the expansion of online offerings; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they will plan strategic communications, enhance brand identity, and support fundraising efforts through marketing and engagement with various stakeholders and media.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.

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Filings

Displayed year

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

Open filing
Assets
$1,357,501
Liabilities
$144,992
Net assets
$1,212,509
Revenue
$2,034,952
Expenses
$2,662,609
Net income
-$627,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43