Civic Intelligence

Alteristic Inc

EIN 27-3479907 • 501(c)3 • Alexandria, VA

Profile

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

5680 King Centre Drive 600Alexandria, VA 22315

alteristic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$232,220

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$251,553

Down $269,416 (-52%) from 2023

Liabilities

Up

$193,457

Up $49,049 (+34%) from 2023

Net Assets

Down

$58,096

Down $318,465 (-85%) from 2023

Revenue

Down

$1,340,435

Down $194,674 (-13%) from 2023

Expenses

Down

$1,658,900

Down $696,814 (-30%) from 2023

Net Income

Up

-$318,465

Up $502,140 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$251,553
Liabilities$193,457
Net Assets$58,096

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,340,435
Expenses$1,658,900
Net Income-$318,465

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,343,140
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
Accounts Receivable$198,129$149,500▼ $48,629
Savings and Temporary Cash Investments$281,430$64,783▼ $216,647
Prepaid Expenses and Deferred Charges$21,135$28,945▲ $7,810
Land, Buildings, and Equipment, Net$16,455$7,847▼ $8,608
Cash and Non-Interest-Bearing Accounts$3,748$0▼ $3,748
Investments in Publicly Traded Securities$1$1→ $0
Total Assets$520,969$251,553▼ $269,416
Other Assets Total$71$477▲ $406
Liabilities
Accounts Payable and Accrued Expenses$120,708$164,945▲ $44,237
Deferred Revenue$23,700$28,512▲ $4,812
Total Liabilities$144,408$193,457▲ $49,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,561$58,096▼ $318,465
Total Net Assets Fund Balance$376,561$58,096▼ $318,465
Total Liabilities and Net Assets / Fund Balance$520,969$251,553▼ $269,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,847$47,342$55,189
Other Land Buildings$0$43,804$43,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$186,898$45,322$232,220
Melissa EmmalDirector of TrainingFT$108,334-$108,334

Board Members and Trustees

NameTitle
Kalkidan Gossaye SmithSenior Vice President
Diane FleetDirector
Dana Walton-MacauleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalformativ LLCConsultant8115 Maple Lawn Blvd Ste 350, Fulton, MD 20759$163,661
Revenue and Support

Revenue Composition

Contributions and Grants
$84,517
Program Service Revenue
$1,258,602
Investment Income
$-2,684
Other Revenue
$0
All Other Contributions
$84,517
Change in Net Assets
$-318,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,790
Other Expenses$435,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,249$57,014-$716,263
Current Officers, Directors, Trustees, and Key Employees$186,943$81,277-$268,220
Fees for Services Other$111,629$78,980-$190,609
Other Employee Benefits$158,150$13,557-$171,707
Travel$86,590$605-$87,195
Fees for Services Accounting-$77,800-$77,800
Payroll Taxes$55,890$11,710-$67,600
Information Technology$169$26,802-$26,971
Occupancy-$9,900-$9,900
Depreciation Depletion-$5,902-$5,902
Insurance$1,585$2,601-$4,186
Office Expenses$47$2,264-$2,311
Other Expenses$1,143$553-$553
All Other Expenses-$282-$282
Total Functional Expenses$1,274,784$384,116$0$1,658,900
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$163,661
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
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Contract services: Program service expenses 88,393. Management and general expenses 75,269. Fundraising expenses 0. Total expenses 163,662. Other professional fees: Program service expenses 14,575. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 17,612. Program consultants: Program service expenses 8,661. Management and general expenses 674. Fundraising expenses 0. Total expenses 9,335.

Part XII, Line 2C

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08986353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0991813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991813
IRS990ScheduleA/TotalSupportAmt01042054
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/EquipmentGrp/BookValueAmt07847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy J Edwards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/TransactionAmt1163661
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/ExplanationTxt1Kalkidan Gossaye Smith served as the Senior Vice President and owner of Kalformative, LLC.Kalformative staff provided services to Alteristic in three categories: Financial Management, where they assisted in financial analysis, budgeting, and policy development; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they planned strategic communications, enhanced brand identity, and supported fundraising efforts.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services: Program service expenses 88,393. Management and general expenses 75,269. Fundraising expenses 0. Total expenses 163,662. Other professional fees: Program service expenses 14,575. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 17,612. Program consultants: Program service expenses 8,661. Management and general expenses 674. Fundraising expenses 0. Total expenses 9,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board determines annually if an audit is needed and selects the indepedent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520969
IRS990/TotalAssetsEOYAmt0251553
IRS990/TotalAssetsGrp/BOYAmt0520969
IRS990/TotalAssetsGrp/EOYAmt0251553
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt084517
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144408
IRS990/TotalLiabilitiesEOYAmt0193457
IRS990/TotalLiabilitiesGrp/BOYAmt0144408
IRS990/TotalLiabilitiesGrp/EOYAmt0193457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058096
IRS990/TotalOtherCompensationAmt045322
IRS990/TotalProgramServiceExpensesAmt01274784
IRS990/TotalProgramServiceRevenueAmt01258602
IRS990/TotalReportableCompFromOrgAmt0295232
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251553

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