Civic Intelligence

Defy Ventures Inc.

990 • Fiscal year 2021 • EIN 27-3611908

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.DEFYVENTURES.ORG

View Organization Page

5 Penn Plaza 19th FloorNew York, NY 10001

(720) 231-7085

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,819

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,710,891

Up $938,060 (+53%) from 2020

Net Assets

Up

$2,009,343

Up $947,946 (+89%) from 2020

Liabilities

Down

$701,548

Down $9,886 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$2,964,539

Up $334,442 (+13%) from 2020

Expenses

Up

$2,144,993

Up $286,499 (+15%) from 2020

Net Income

Up

$819,546

Up $47,943 (+6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $216,844Liabilities 2011: $61,449Net Assets 2011: $155,3952011Assets 2012: $87,150Liabilities 2012: $37,813Net Assets 2012: $49,3372012Assets 2013: $322,505Liabilities 2013: $57,520Net Assets 2013: $264,9852013Assets 2014: $860,239Liabilities 2014: $550,641Net Assets 2014: $309,5982014Assets 2015: $802,473Liabilities 2015: $746,785Net Assets 2015: $55,6882015Assets 2016: $2,875,588Liabilities 2016: $741,601Net Assets 2016: $2,133,9872016Assets 2017: $3,051,844Liabilities 2017: $1,002,414Net Assets 2017: $2,049,4302017Assets 2018: $833,556Liabilities 2018: $955,148Net Assets 2018: -$121,5922018Assets 2019: $1,054,164Liabilities 2019: $814,370Net Assets 2019: $239,7942019Assets 2020: $1,772,831Liabilities 2020: $711,434Net Assets 2020: $1,061,3972020Assets 2021: $2,710,891Liabilities 2021: $701,548Net Assets 2021: $2,009,3432021Assets 2022: $3,255,603Liabilities 2022: $856,605Net Assets 2022: $2,398,9982022Assets 2023: $3,316,665Liabilities 2023: $724,833Net Assets 2023: $2,591,8322023Assets 2024: $3,953,203Liabilities 2024: $1,048,060Net Assets 2024: $2,905,1432024

Highlighted filing

2021

Assets$2,710,891
Liabilities$701,548
Net Assets$2,009,343
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $597,5032011Expenses 2012: $1,271,0572012Revenue 2013: $1,436,800Expenses 2013: $1,221,152Net Income 2013: $215,6482013Revenue 2014: $2,056,686Expenses 2014: $2,012,073Net Income 2014: $44,6132014Revenue 2015: $2,771,561Expenses 2015: $3,025,471Net Income 2015: -$253,9102015Revenue 2016: $5,315,932Expenses 2016: $3,237,633Net Income 2016: $2,078,2992016Revenue 2017: $5,586,655Expenses 2017: $6,071,212Net Income 2017: -$484,5572017Revenue 2018: $3,578,145Expenses 2018: $4,324,130Net Income 2018: -$745,9852018Revenue 2019: $2,408,207Expenses 2019: $2,146,821Net Income 2019: $261,3862019Revenue 2020: $2,630,097Expenses 2020: $1,858,494Net Income 2020: $771,6032020Revenue 2021: $2,964,539Expenses 2021: $2,144,993Net Income 2021: $819,5462021Revenue 2022: $3,223,061Expenses 2022: $2,871,906Net Income 2022: $351,1552022Revenue 2023: $4,021,502Expenses 2023: $3,830,168Net Income 2023: $191,3342023Revenue 2024: $4,627,815Expenses 2024: $4,313,504Net Income 2024: $314,3112024

Highlighted filing

2021

Revenue$2,964,539
Expenses$2,144,993
Net Income$819,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,964,539
Mission and Program Overview

Mission

To provide carefully selected, ambitious individuals who have criminal histories with transformational entrepreneurship, leadership, character development and career opportunities. Defy seeks to break the cycle of incarceration by equipping individuals-who because of their felonies are at a severe disadvantage in the employment market-to attain sustainable and legal financial stability.

To shift mindsets and give people with criminal histories their best shot at a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,415,975$2,111,415▲ $695,440
Pledges and Grants Receivable$334,795$481,438▲ $146,643
Prepaid Expenses and Deferred Charges$22,061$67,982▲ $45,921
Investments Other Securities-$50,056-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,772,831$2,710,891▲ $938,060
Liabilities
Unsecured Notes Loans Payable$535,090$489,123▼ $45,967
Accounts Payable and Accrued Expenses$166,216$207,017▲ $40,801
Other Liabilities$10,128$5,408▼ $4,720
Total Liabilities$711,434$701,548▼ $9,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$947,400$1,395,747▲ $448,347
Net Assets Without Donor Restrictions$113,997$613,596▲ $499,599
Total Net Assets Fund Balance$1,061,397$2,009,343▲ $947,946
Total Liabilities and Net Assets / Fund Balance$1,772,831$2,710,891▲ $938,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,786$10,786
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarofoloCFOFT$146,426$14,393$160,819
Julie Jackson-forsbergVP-learningFT$109,436$20,268$129,704
Andrew GlazierPresident & CEOFT$99,700$98$99,798

Board Members and Trustees

NameTitle
Brian KorbChairman
Henry Hamilton IiiPast Chairman (thru 3/21)
April SmithDirector
Coss MarteDirector
John DvorDirector
Johnathan NeilDirector
Marcus GloverDirector
Michael HugginsDirector
Nicole MillerDirector
Sabrina MaciasDirector
Sonia KahlonDirector
Monica ThurmondDirector (thru 3/21)
Ariel JaduszliwerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,926
Program Service Revenue
$228,466
Investment Income
$147
Other Revenue
$0
All Other Contributions
$2,098,358
Change in Net Assets
$819,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,056Fair Market Value (FMV)
Total Noncash Contributions1$50,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$3,009,539
Total Revenue per Form 990
$2,964,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,540
Other Expenses$330,970
Total Fundraising Expense$189,623
Grants and Similar Amounts Paid$34,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,050$132,254$111,392$1,267,696
Current Officers, Directors, Trustees, and Key Employees$95,093$130,594$34,929$260,616
Payroll Taxes$99,451$19,131$9,699$128,281
Other Employee Benefits$100,248$9,181$10,098$119,527
Office Expenses$55,405$3,483$12,197$71,085
Occupancy$58,724--$58,724
Insurance$37,157--$37,157
Grants to Domestic Individuals$34,483--$34,483
Royalties$13,388$9,673$9,153$32,214
Fees for Services Other$12,850$7,500-$20,350
Fees for Services Accounting-$20,063-$20,063
Travel$8,597$688$598$9,883
Interest-$8,358-$8,358
All Other Expenses$5,779-$105$5,884
Pension Plan Contributions$2,651$510$259$3,420
Other Expenses$2,588$595$1,126$3,183
Fees for Services Legal-$2,832-$2,832
Total Functional Expenses$1,608,138$347,232$189,623$2,144,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,993
Expenses per Audited Statements$2,144,993
Total Expenses per Form 990$2,144,993
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaContributions ReceivedN/a00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,408
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 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
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Management reviews a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process is complete, the form 990 is sent to the full board of directors prior to being filed with the irs.”

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

“All directors, officers, or members of a committee are subject to the organizations conflict of interest policy. It is the duty of the interested person to disclose a conflict of interest as it arises, and it is the responsibility of the board or committee to determine whether a conflict exists. If the interested person is found to have a conflict of interest, they will be required to leave the meeting during all discussion, voting, and the transaction including the conflicting party.”

Form 990, Part VI, Section B, Line 15

“On at least a bi-annual basis, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the ceo to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. This process was most recently reviewed in 2021. On at least a bi-annual basis, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the cfo and president to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. This process was most recently reviewed in 2021.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all made available upon request.”

Filing and Contact Details

Filer

Filer Name
Defy Ventures Inc
EIN
27-3611908
Phone
7202317085
Address
5 PENN PLAZA 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Garofolo
Title
CFO
Phone
7202317085
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Glazier
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
538

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under 501(c)(3) of the internal revenue code and has not been determined to be a private foundation as defined in section 509(a). The organization has been classified by the irs as a nonprofit organization other than a private foundation. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated income. There was no income from business unrelated to the organization's exempt purpose during the years ended december 31, 2021 and 2020. Since it has no income from business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements.”

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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/ActivityOrMissionDesc0TO SHIFT MINDSETS AND GIVE PEOPLE WITH CRIMINAL HISTORIES THEIR BEST SHOT AT A SECOND CHANCE.
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IRS990/Desc0WE'RE PROUD OF DEFY'S RESULTS AND ARE EXCITED TO SHOW SUPPORTERS THE RESULTS OF THEIR INVESTMENT OF TIME AND FUNDING. SINCE THE LAUNCH OF OUR PROGRAM IN JANUARY 2012, DEFY HAS:1.SERVED MORE THAN 6,300 ENTREPRENEURS IN TRAINING (EITS) IN OUR IN-PRISON AND POST-RELEASE PROGRAM. EITS COMPLETE A RIGOROUS SIX- TO NINE-MONTH CURRICULUM CULMINATING IN A BUSINESS PITCH COMPETITION AND GRADUATION AS PART OF THE IN-PRISON PROGRAM. THE POST-RELEASE PROGRAM INCLUDES WORKSHOPS, MENTORING, AND A BUSINESS INCUBATOR.2.ENGAGED 6,700+ EXECUTIVE VOLUNTEERS, INCLUDING VOLUNTEERS FROM HEDGE FUNDS, INVESTMENT BANKS, VENTURE CAPITAL AND PRIVATE EQUITY FIRMS, FORTUNE 500 COMPANIES, AND ENTREPRENEURIAL VENTURES. VOLUNTEERS SERVED AS BUSINESS PITCH COMPETITION JUDGES, MENTORS, AND RESUME COACHES.3.GROWN TO SERVE IN SEVEN STATES (NY, CT, NJ, CA, IL, WI, AND WA).4.SECURED NINE EMPLOYMENT PARTNERS TO SOURCE AND PROVIDE JOBS FOR RELEASED EITS WHO HAVE COMPLETED OUR IN-PRISON PROGRAM.5.RECORDED A ONE YEAR RECIDIVISM RATE OF LESS THAN 10%.6.RECORDED AN 84% EMPLOYMENT RATE FOR RELEASED EITS WHO HAVE COMPLETED OUR PROGRAM.7.LAUNCHED 150+ BUSINESSES, INCLUDING INCORPORATION AND SEED FUNDING.8.RAISED OVER $30 MILLION IN PRIVATE FUNDING SINCE INCEPTION (2010).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 3/21)
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IRS990/FSAuditedInd01
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IRS990/GrantAmt034483
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02964539
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt037157
IRS990/InsuranceGrp/TotalAmt037157
IRS990/InterestGrp/ManagementAndGeneralAmt08358
IRS990/InterestGrp/TotalAmt08358
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050056
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt010786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFY VENTURES' MISSION IS TO SHIFT MINDSETS TO GIVE PEOPLE WITH CRIMINAL HISTORIES THEIR BEST SHOT AT A SECOND CHANCE BY PROVIDING THEM WITH PERSONAL DEVELOPMENT, CAREER READINESS, AND ENTREPRENEURSHIP TRAINING. DEFY'S VISION IS TO CUT THE RECIDIVISM RATE IN HALF BY LEVERAGING ENTREPRENEURSHIP TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01061397
IRS990/NetAssetsOrFundBalancesEOYAmt02009343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613596
IRS990/NoncashContributionsAmt050056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058724
IRS990/OccupancyGrp/TotalAmt058724
IRS990/OfficeExpensesGrp/FundraisingAmt012197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/ProgramServicesAmt055405
IRS990/OfficeExpensesGrp/TotalAmt071085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119527
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2CONSTITUENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3595
IRS990/OtherExpensesGrp/ProgramServicesAmt044957
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt22512
IRS990/OtherExpensesGrp/ProgramServicesAmt32588
IRS990/OtherExpensesGrp/TotalAmt045188
IRS990/OtherExpensesGrp/TotalAmt110489
IRS990/OtherExpensesGrp/TotalAmt25560
IRS990/OtherExpensesGrp/TotalAmt33183
IRS990/OtherLiabilitiesGrp/BOYAmt010128
IRS990/OtherLiabilitiesGrp/EOYAmt05408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019131
IRS990/PayrollTaxesGrp/ProgramServicesAmt099451
IRS990/PayrollTaxesGrp/TotalAmt0128281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02651
IRS990/PensionPlanContributionsGrp/TotalAmt03420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481438
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067982
IRS990/PrincipalOfficerNm0ANDREW GLAZIER
IRS990/PriorPeriodAdjustmentsAmt086400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036504
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0385466
IRS990/PYOtherRevenueAmt037789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0771603
IRS990/PYSalariesCompEmpBnftPaidAmt01436524
IRS990/PYTotalExpensesAmt01858494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02630097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228466
IRS990/RoyaltiesGrp/FundraisingAmt09153
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt09673
IRS990/RoyaltiesGrp/ProgramServicesAmt013388
IRS990/RoyaltiesGrp/TotalAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02592142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02329453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03419299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05540888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016617708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318626
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt015692608
IRS990ScheduleA/SubstantialContributorsTotAmt0925100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02735926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02592142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03419299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05540888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016617708
IRS990ScheduleA/TotalSupportAmt016849017
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010786
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02144993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,891
Liabilities
$701,548
Net assets
$2,009,343
Revenue
$2,964,539
Expenses
$2,144,993
Net income
$819,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.05$2.91$4.63$4.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.72$2.59$4.02$3.83$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.86$2.40$3.22$2.87$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.70$2.01$2.96$2.14$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.71$1.06$2.63$1.86$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.81$0.24$2.41$2.15$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.12$3.58$4.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.00$2.05$5.59$6.07$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.74$2.13$5.32$3.24$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.06$2.77$3.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$2.06$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.44$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.60