Civic Intelligence

The Innocence Project Inc

990 • Fiscal year 2013 • EIN 32-0077563

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

40 Worth Street Suite 70110013
Siviq Scores

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

Liabilities / Assets

28th percentile

0.17x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,220,549

Down $86,563 (-1.4%) from 2012

Net Assets

Down

$5,191,386

Down $437,224 (-7.8%) from 2012

Liabilities

Up

$1,029,163

Up $350,661 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,478,625

Up $1,970,613 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $4,711,224Liabilities 2011: $523,213Net Assets 2011: $4,188,0112011Assets 2012: $6,307,112Liabilities 2012: $678,502Net Assets 2012: $5,628,6102012Assets 2013: $6,220,549Liabilities 2013: $1,029,163Net Assets 2013: $5,191,3862013Assets 2014: $7,034,237Liabilities 2014: $1,213,776Net Assets 2014: $5,820,4612014Assets 2015: $17,733,582Liabilities 2015: $1,199,170Net Assets 2015: $16,534,4122015Assets 2016: $22,111,511Liabilities 2016: $1,221,470Net Assets 2016: $20,890,0412016Assets 2017: $26,837,374Liabilities 2017: $1,273,276Net Assets 2017: $25,564,0982017Assets 2018: $27,393,869Liabilities 2018: $1,294,335Net Assets 2018: $26,099,5342018Assets 2019: $40,873,244Liabilities 2019: $1,272,872Net Assets 2019: $39,600,3722019Assets 2020: $49,137,501Liabilities 2020: $3,495,482Net Assets 2020: $45,642,0192020Assets 2021: $73,728,840Liabilities 2021: $1,954,858Net Assets 2021: $71,773,9822021Assets 2022: $89,892,529Liabilities 2022: $2,684,255Net Assets 2022: $87,208,2742022

Highlighted filing

2013

Assets$6,220,549
Liabilities$1,029,163
Net Assets$5,191,386

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $6,755,0632011Expenses 2012: $7,508,0122012Expenses 2013: $9,478,6252013Revenue 2014: $10,622,929Expenses 2014: $9,994,574Net Income 2014: $628,3552014Revenue 2015: $20,721,687Expenses 2015: $10,008,120Net Income 2015: $10,713,5672015Revenue 2016: $15,027,779Expenses 2016: $10,880,440Net Income 2016: $4,147,3392016Revenue 2017: $15,891,995Expenses 2017: $12,082,667Net Income 2017: $3,809,3282017Revenue 2018: $13,426,018Expenses 2018: $13,608,849Net Income 2018: -$182,8312018Revenue 2019: $27,701,377Expenses 2019: $15,053,163Net Income 2019: $12,648,2142019Revenue 2020: $21,373,256Expenses 2020: $15,944,005Net Income 2020: $5,429,2512020Revenue 2021: $39,853,614Expenses 2021: $18,549,932Net Income 2021: $21,303,6822021Revenue 2022: $42,317,102Expenses 2022: $23,028,732Net Income 2022: $19,288,3702022

Highlighted filing

2013

Revenue-
Expenses$9,478,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$11,818,763
Mission and Program Overview

Mission

The innocence project, inc. (ip) is a national nonprofit with the mission to free innocent people who have been wrongly convicted and reform the criminal justice system to prevent future injustice. The ip has helped exonerate over 251 people, a disproportionate number of whom are people of color and some who were sentenced to death. Cumulatively, they spent thousands of years in prison for crimes they did not commit, and in many cases, the person who actually committed the crime went on to commit others. The ip is dedicated to researching, analyzing and educating stakeholders and the public on the causes and consequences of wrongful convictions and other systemic problems. The ip works to pass laws and prevent the admissibility of unreliable, non-scientific evidence to prevent future miscarriages of justice. Founded in 1992 as a clinic at cardozo school of law at yeshiva university, the ip incorporated as a 501(c)3 organization in 2004, though it maintains an affiliation with cardozo.

Filing and Contact Details

Filer

EIN
32-0077563
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IRS990/MissionDescription0NATIONAL LITIGATION AND PUBLIC POLICY ORGANIZATION DEDICATED TO EXONERATING INNOCENT PEOPLE WITH DNA TESTING,AND REFORMING THE CRIMINAL JUSTICE SYSTEM.THE IP IS AFFILIATED WITH CARDOZO SCHOOL OF LAW,YESHIVA UNIV. (CONTINUED ON SCHEDULE O)THE INNOCENCE PROJECT WAS ESTABLISHED IN 1992 AS A LEGAL CLINIC AT CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY AND INCORPORATED AS ITS OWN 501(C)(3) ORGANIZATION IN 2004. THE INNOCENCE PROJECT MAINTAINS A STRONG PARTNERSHIP WITH CARDOZO THROUGH ITS CLINIC, WHICH TRAINS LAW STUDENTS IN INNOCENCE-RELATED MATTERS. TO DATE, 311 PEOPLE IN THE UNITED STATES HAVE BEEN EXONERATED BY DNA TESTING, INCLUDING 18 WHO SERVED TIME ON DEATH ROW. THE INNOCENCE PROJECT WORKED ON MORE THAN 170 OF THOSE CASES. THE EXONEREES REFLECT THE NATION'S ETHNIC AND SOCIOECONOMIC DIVERSITY, BUT A DISPROPORTIONATE NUMBER ARE MEMBERS OF MINORITY GROUPS. THE 311 EXONEREES SPENT A COMBINED TOTAL OF 4,144 YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT.
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IRS990/OtherExpenses/Total0236134
IRS990/OtherExpenses/Total1136085
IRS990/OtherExpenses/Total270030
IRS990/OtherExpenses/Total325761
IRS990/OtherLiabilities/BOY0427866
IRS990/OtherLiabilities/EOY0463843
IRS990/OtherRevenueCurrentYear0-2256
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0NETWORK CONFERENCE FEES
IRS990/OtherRevenueMisc/Description1NETWORK DUES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0132515
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115230
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome29790
IRS990/OtherRevenueMisc/TotalRevenueColumn0132515
IRS990/OtherRevenueMisc/TotalRevenueColumn115230
IRS990/OtherRevenueMisc/TotalRevenueColumn29790
IRS990/OtherRevenuePriorYear0-143573
IRS990/OtherSalariesAndWages/Fundraising0369608
IRS990/OtherSalariesAndWages/ManagementAndGeneral0607630
IRS990/OtherSalariesAndWages/ProgramServices03615828
IRS990/OtherSalariesAndWages/Total04593066
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising028989
IRS990/PayrollTaxes/ManagementAndGeneral047658
IRS990/PayrollTaxes/ProgramServices0283597
IRS990/PayrollTaxes/Total0360244
IRS990/PensionPlanContributions/Fundraising09240
IRS990/PensionPlanContributions/ManagementAndGeneral015190
IRS990/PensionPlanContributions/ProgramServices090390
IRS990/PensionPlanContributions/Total0114820
IRS990/PledgesAndGrantsReceivable/BOY03435724
IRS990/PledgesAndGrantsReceivable/EOY01934984
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0115463
IRS990/PrepaidExpensesDeferredCharges/EOY0137363
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-432358
IRS990/ReconciliationUnrealizedInvest0-4866
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-432358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$2.68$87.2$42.3$23.0$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$1.95$71.8$39.9$18.5$21.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$3.50$45.6$21.4$15.9$5.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$1.27$39.6$27.7$15.1$12.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.29$26.1$13.4$13.6$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.27$25.6$15.9$12.1$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.22$20.9$15.0$10.9$4.15
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.20$16.5$20.7$10.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.21$5.82$10.6$9.99$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.03$5.19$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.68$5.63$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.52$4.19$6.76