Civic Intelligence

97 Percent Org Inc.

990 • Fiscal year 2019 • EIN 30-1198150

May 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile97percent.org
1601 Cloverfield Blvd 600 SouthSanta Monica, CA 90404

(310) 788-4722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$119,368

No earlier filing loaded for comparison.

Net Assets

$119,368

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$370,480

No earlier filing loaded for comparison.

Expenses

$251,112

No earlier filing loaded for comparison.

Net Income

$119,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $119,368Liabilities 2019: $0Net Assets 2019: $119,3682019Assets 2020: $68,528Liabilities 2020: $0Net Assets 2020: $68,5282020Assets 2021: $113Liabilities 2021: $0Net Assets 2021: $1132021Assets 2022: $250,790Liabilities 2022: $7,878Net Assets 2022: $242,9122022Assets 2023: $13,202Liabilities 2023: $7,878Net Assets 2023: $5,3242023Assets 2024: $9,328Liabilities 2024: $0Net Assets 2024: $9,3282024

Highlighted filing

2019

Assets$119,368
Liabilities$0
Net Assets$119,368
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $370,480Expenses 2019: $251,112Net Income 2019: $119,3682019Revenue 2020: $350,097Expenses 2020: $400,937Net Income 2020: -$50,8402020Revenue 2021: $215,134Expenses 2021: $283,549Net Income 2021: -$68,4152021Revenue 2022: $333,543Expenses 2022: $90,744Net Income 2022: $242,7992022Revenue 2023: $266,129Expenses 2023: $303,717Net Income 2023: -$37,5882023Revenue 2024: $103,900Expenses 2024: $99,896Net Income 2024: $4,0042024

Highlighted filing

2019

Revenue$370,480
Expenses$251,112
Net Income$119,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$370,480
Mission and Program Overview

Mission

To reduce gun violence by raising awareness about gun safety and giving voice to the vast majority of americans who support pragmatic approaches to reducing gun-related deaths in an objective and non-partisan manner through various joint ventures, advertisement campaigns, social media, and other mediums of communication.

Raise awareness about gun safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$119,368▲ $119,368
Rtn Earn Endowment Incm Other Fnds$0$119,368▲ $119,368
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$119,368▲ $119,368
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$119,368▲ $119,368
Total Liabilities and Net Assets / Fund Balance$0$119,368▲ $119,368
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew LittmanDirector/President/CEOPT$32,000$32,000

Board Members and Trustees

NameTitle
Richard AbornDirector
Staci MillerDirector/secretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Shepardson Stern Kaminsky LLCMarketing88 PINE STREET 30 FLOOR, New York, NY 10005$158,665
Revenue and Support

Revenue Composition

Contributions and Grants
$370,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,480
Change in Net Assets
$119,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,112
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Salaries, Compensation, and Employee Benefits$32,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$158,665--$158,665
Fees for Services Professional Fundraising--$60,000$60,000
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Other Expenses$447--$447
Total Functional Expenses$191,112$0$60,000$251,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The Form 990 is circulated to each director prior to filing for review and comments.”

Form 990, Part VI, Section C, Line 19

“The organization complies with IRC Section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection upon request.”

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

“Each director, principal officer, and member of a committee of the Corporation with board-delegated powers, shall annually sign a statement confirming that he has received a copy of this Conflict of Interest Policy, has read and understood the Conflict of Interest Policy and agrees to comply with the Conflict on Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“Mathew Littman has a standard hourly rate that he charges for his services when delivered to his other clients consisting of non-profits, for-profits and other individuals. With respect to the time and effort being provided to 97percent.org, Mathew intends to charge (and the other officers and directors of 97percent.org have decided to pay Mathew) a reduced rate given his involvement in the Corporations affairs and his passion for the Corporations charitable purpose.”

Filing and Contact Details

Filer

Filer Name
97percentorg Inc
EIN
30-1198150
In Care Of
% HCVT LLP
Phone
3107884722
Address
1601 CLOVERFIELD BLVD 600 SOUTH, SANTA MONICA, CA 90404

Signing Officer

Name
Staci Miller
Title
Dir/sec/CFO
Phone
3105661900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Littman
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022230
IRS990ScheduleA/SubstantialContributorsTotAmt0348250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370480
IRS990ScheduleA/TotalSupportAmt0370480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/SupplementalInformationDetail/ExplanationTxt0The organization filed a form 5768 that applies to the 2019 year, but did not pay any lobbying expenses during 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMERCIAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAILY CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092067
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to each director prior to filing for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization complies with IRC Section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee of the Corporation with board-delegated powers, shall annually sign a statement confirming that he has received a copy of this Conflict of Interest Policy, has read and understood the Conflict of Interest Policy and agrees to comply with the Conflict on Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mathew Littman has a standard hourly rate that he charges for his services when delivered to his other clients consisting of non-profits, for-profits and other individuals. With respect to the time and effort being provided to 97percent.org, Mathew intends to charge (and the other officers and directors of 97percent.org have decided to pay Mathew) a reduced rate given his involvement in the Corporations affairs and his passion for the Corporations charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0119368
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0119368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191112
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370480
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 CLOVERFIELD BLVD 600 SOUTH
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt097percent.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/SEC/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt097PERCENTORG INC
ReturnHeader/Filer/BusinessNameControlTxt097PE
ReturnHeader/Filer/EIN0301198150
ReturnHeader/Filer/InCareOfNm0% HCVT LLP
ReturnHeader/Filer/PhoneNum03107884722
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 CLOVERFIELD BLVD 600 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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
$119,368
Liabilities
$0
Net assets
$119,368
Revenue
$370,480
Expenses
$251,112
Net income
$119,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$2.66$3.04$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$3.34$0.91$2.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.84$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.50$4.01$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.70$2.51$1.19