Civic Intelligence

97 Percent Org Inc.

990 • Fiscal year 2020 • EIN 30-1198150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$209,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,528

Down $50,840 (-43%) from 2019

Net Assets

Down

$68,528

Down $50,840 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$350,097

Down $20,383 (-5.5%) from 2019

Expenses

Up

$400,937

Up $149,825 (+60%) from 2019

Net Income

Down

-$50,840

Down $170,208 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$68,528
Liabilities$0
Net Assets$68,528
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$350,097
Expenses$400,937
Net Income-$50,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$350,097
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$119,368$68,528▼ $50,840
Rtn Earn Endowment Incm Other Fnds$119,368$68,528▼ $50,840
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$119,368$68,528▼ $50,840
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$119,368$68,528▼ $50,840
Total Liabilities and Net Assets / Fund Balance$119,368$68,528▼ $50,840
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew LittmanDirector/President/CEOPT$209,100$209,100

Board Members and Trustees

NameTitle
Richard AbornDirector
Staci MillerDirector/secretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Do Big Things LLCMarketingPO BOX 128, Mill Valley, CA 94942$101,091
Revenue and Support

Revenue Composition

Contributions and Grants
$350,076
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$350,076
Change in Net Assets
$-50,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,100
Other Expenses$191,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,100--$209,100
Advertising$151,091--$151,091
Fees for Services Legal-$34,294-$34,294
Fees for Services Other$5,175--$5,175
Office Expenses-$1,202-$1,202
Other Expenses-$75-$75
Total Functional Expenses$365,366$35,571$0$400,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
2021-11-15
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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720556
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0393312
IRS990ScheduleA/SubstantialContributorsTotAmt0327244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720556
IRS990ScheduleA/TotalSupportAmt0720577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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 previously filed a Form 5768 that applies to the 2020 year, but did not pay any lobbying expenses during 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATHEW LITTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director/President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068528
IRS990/TotalAssetsGrp/BOYAmt0119368
IRS990/TotalAssetsGrp/EOYAmt068528
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0350076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0209100
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350097
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 CLOVERFIELD BLVD 600 S
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,528
Liabilities
$0
Net assets
$68,528
Revenue
$350,097
Expenses
$400,937
Net income
-$50,840
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