Civic Intelligence

Democracy at Work Institute

990 • Fiscal year 2019 • EIN 27-5265123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.institute.coop
1904 Franklin Street Ste 400Oakland, CA 94612

(415) 379-9201

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,598

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,147,221

Up $239,141 (+26%) from 2018

Net Assets

Up

$856,066

Up $300,918 (+54%) from 2018

Liabilities

Down

$291,155

Down $61,777 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$2,184,029

Up $125,485 (+6.1%) from 2018

Expenses

Down

$1,883,111

Down $420,286 (-18%) from 2018

Net Income

Up

$300,918

Up $545,771 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $329,556Liabilities 2014: $15,223Net Assets 2014: $314,3332014Assets 2015: $507,843Liabilities 2015: $188,090Net Assets 2015: $319,7532015Assets 2016: $983,344Liabilities 2016: $125,406Net Assets 2016: $857,9382016Assets 2017: $897,544Liabilities 2017: $97,543Net Assets 2017: $800,0012017Assets 2018: $908,080Liabilities 2018: $352,932Net Assets 2018: $555,1482018Assets 2019: $1,147,221Liabilities 2019: $291,155Net Assets 2019: $856,0662019Assets 2020: $994,348Liabilities 2020: $219,067Net Assets 2020: $775,2812020Assets 2021: $1,780,176Liabilities 2021: $433,928Net Assets 2021: $1,346,2482021Assets 2022: $2,343,112Liabilities 2022: $309,998Net Assets 2022: $2,033,1142022Assets 2023: $3,958,536Liabilities 2023: $346,211Net Assets 2023: $3,612,3252023Assets 2024: $2,978,034Liabilities 2024: $796,121Net Assets 2024: $2,181,9132024

Highlighted filing

2019

Assets$1,147,221
Liabilities$291,155
Net Assets$856,066
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $566,514Expenses 2014: $705,119Net Income 2014: -$138,6052014Revenue 2015: $1,173,212Expenses 2015: $1,230,406Net Income 2015: -$57,1942015Revenue 2016: $2,189,812Expenses 2016: $1,651,627Net Income 2016: $538,1852016Revenue 2017: $1,722,870Expenses 2017: $1,740,782Net Income 2017: -$17,9122017Revenue 2018: $2,058,544Expenses 2018: $2,303,397Net Income 2018: -$244,8532018Revenue 2019: $2,184,029Expenses 2019: $1,883,111Net Income 2019: $300,9182019Revenue 2020: $1,794,641Expenses 2020: $1,875,426Net Income 2020: -$80,7852020Revenue 2021: $3,753,107Expenses 2021: $3,134,685Net Income 2021: $618,4222021Revenue 2022: $3,816,274Expenses 2022: $3,128,855Net Income 2022: $687,4192022Revenue 2023: $4,589,989Expenses 2023: $3,020,166Net Income 2023: $1,569,8232023Revenue 2024: $2,760,859Expenses 2024: $4,191,271Net Income 2024: -$1,430,4122024

Highlighted filing

2019

Revenue$2,184,029
Expenses$1,883,111
Net Income$300,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,184,029
Mission and Program Overview

Mission

To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$382,877$600,000▲ $217,123
Accounts Receivable$25,943$286,881▲ $260,938
Cash and Non-Interest-Bearing Accounts$490,663$236,743▼ $253,920
Prepaid Expenses and Deferred Charges$8,160$23,597▲ $15,437
Land, Buildings, and Equipment, Net$437$0▼ $437
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,080$1,147,221▲ $239,141
Other Assets Total-$0-
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$229,432$141,155▼ $88,277
Grants Payable$123,500--
Total Liabilities$352,932$291,155▼ $61,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$353,399$989,974▲ $636,575
Net Assets Without Donor Restrictions$201,749$-133,908▼ $335,657
Total Net Assets Fund Balance$555,148$856,066▲ $300,918
Total Liabilities and Net Assets / Fund Balance$908,080$1,147,221▲ $239,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,081$7,081
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HooverExecutive DirectorFT$93,244$6,354$99,598
Shevanthi DanielDirector/StaffFT$87,851$545$88,396
Roodline VolcySecretary/StaffFT$53,293$5,970$59,263
Ana Martina RivasDirector--$44,689$44,689

Board Members and Trustees

NameTitle
Maru BautistaPresident
Adria PowellDirector
Eulalio GuevaraDirector
Molly HemstreetDirector
Rebecca LurieDirector
Elizabeth ArredondoSecretary/Director
Aaron DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,690
Program Service Revenue
$170,809
Investment Income
$515
Other Revenue
$15
All Other Contributions
$1,331,512
Change in Net Assets
$300,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,029
Total Revenue per Audited Statements
$2,184,029
Total Revenue per Form 990
$2,184,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,111
Other Expenses$681,950
Grants and Similar Amounts Paid$46,050
Total Fundraising Expense$27,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,634$99,229$11,788$749,651
Fees for Services Other$246,986$15,156$2,948$265,090
Travel$259,044$24$1,448$260,516
Current Officers, Directors, Trustees, and Key Employees$219,929$19,916$7,468$247,313
Other Employee Benefits$67,002$11,377$1,351$79,730
Payroll Taxes$67,343$9,559$1,515$78,417
Occupancy$47,622$1,747$510$49,879
Grants to Domestic Orgs$46,050--$46,050
Office Expenses$27,672$1,306$784$29,762
Fees for Services Accounting-$21,549-$21,549
Conferences and Meetings$20,293--$20,293
Information Technology$6,458$2,125$65$8,648
Other Expenses$6,185$1,930$8$8,123
Interest$75$7,286-$7,361
Insurance$2,031$2,718$35$4,784
Advertising$3,568$288$27$3,883
Fees for Services Legal-$1,625-$1,625
Depreciation Depletion$400$29$8$437
Total Functional Expenses$1,659,292$195,864$27,955$1,883,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,111
Total Expenses per Audited Statements$1,883,111
Total Expenses per Form 990$1,883,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Harvesters InitiativeBakersfield, CAEmployee Benefit TrCHI training & development funding$30,000
Center for Commnity Self-HelpDurham, NC501c3Employee ownership work$15,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly HemstreetBoard MemberContract servicesNo$11,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$150,000
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, Line 6: Explanation of Classes of Members or Shareholder

“The Organization's full-time staff are eligible to be members as described in its bylaws.”

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

“The 990 is emailed out to the full Board with a comment period. It is also reviewed in detail by the Executive Committee of the Board in a monthly meeting, and discussed in a Q&A with the Executive Director and bookkeeper.”

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

“Our Treasurer conducts an annual fiduciary review. We also ask about conflicts whenever a new contract or relationship is being considered.”

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

“The Executive Committee of the Board did a salary survey both nationally and for the Bay Area and made a recommendation to the Board. The Board discussed compensation and documented the discussion and decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Key employee compensation is decided by the Executive Director, using a written compensation guide that is informed by comparability data.”

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

“Our governing documents, policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Democracy at Work Institute
EIN
27-5265123
Phone
4153799201
Address
1904 Franklin Street Ste 400, Oakland, CA 94612

Signing Officer

Name
Melissa Hoover
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hoover
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
15
Volunteers
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/GrantsPayableGrp/BOYAmt0123500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02184029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/ProgramServicesAmt06458
IRS990/InformationTechnologyGrp/TotalAmt08648
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt04784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07286
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt07361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To expand the promise of worker ownership to marginalized communities, and to ensure that cooperative development in those communities is strategic, effective and adequately-resourced.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555148
IRS990/NetAssetsOrFundBalancesEOYAmt0856066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-133908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt047622
IRS990/OccupancyGrp/TotalAmt049879
IRS990/OfficeExpensesGrp/FundraisingAmt0784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt027672
IRS990/OfficeExpensesGrp/TotalAmt029762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079730
IRS990/OtherExpensesGrp/Desc0Due, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ProgramServicesAmt06185
IRS990/OtherExpensesGrp/TotalAmt08123
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09559
IRS990/PayrollTaxesGrp/ProgramServicesAmt067343
IRS990/PayrollTaxesGrp/TotalAmt078417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023597
IRS990/PrincipalOfficerNm0Melissa Hoover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Consulting and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01824285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310807
IRS990/PYInvestmentIncomeAmt0928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981175
IRS990/PYProgramServiceRevenueAmt0233331
IRS990/PYRevenuesLessExpensesAmt0-244853
IRS990/PYSalariesCompEmpBnftPaidAmt01011415
IRS990/PYTotalExpensesAmt02303397
IRS990/PYTotalRevenueAmt02058544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02005321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08591215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59860
IRS990ScheduleA/PublicSupportPY170Pct00.63730
IRS990ScheduleA/PublicSupportTotal170Amt05151920
IRS990ScheduleA/SubstantialContributorsTotAmt03439295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02005321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08591215
IRS990ScheduleA/TotalSupportAmt08607029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01787
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01787
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061039
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061039
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0244156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,221
Liabilities
$291,155
Net assets
$856,066
Revenue
$2,184,029
Expenses
$1,883,111
Net income
$300,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.80$2.18$2.76$4.19$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.35$3.61$4.59$3.02$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.31$2.03$3.82$3.13$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.43$1.35$3.75$3.13$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.78$1.79$1.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$2.18$1.88$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.06$2.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.72$1.74$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.86$2.19$1.65$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.17$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.57$0.71$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits