Civic Intelligence

Ditch the Label Us

990 • Fiscal year 2022 • EIN 36-4852951

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

9350 Wilshire Blvd Ste 203e73Beverly Hills, CA 90212

(818) 963-5870

Siviq Scores

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

Liabilities / Assets

1st percentile

-9.18x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-2.26x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

316%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,350

Up $2,015 (+9.4%) from 2021

Net Assets

Up

$237,772

Up $91,368 (+62%) from 2021

Liabilities

Down

-$214,422

Down $89,353 (-71%) from 2021

Revenue

Up

$95,000

Up $72,188 (+316%) from 2021

Expenses

Up

$3,632

Up $2,201 (+154%) from 2021

Net Income

Up

$91,368

Up $69,987 (+327%) from 2021

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2018: $179,367Liabilities 2018: $2,635Net Assets 2018: $176,7322018Assets 2019: $8,261Liabilities 2019: -$118,069Net Assets 2019: $126,3302019Assets 2020: $6,954Liabilities 2020: -$118,069Net Assets 2020: $125,0232020Assets 2021: $21,335Liabilities 2021: -$125,069Net Assets 2021: $146,4042021Assets 2022: $23,350Liabilities 2022: -$214,422Net Assets 2022: $237,7722022Assets 2023: $279,818Liabilities 2023: -$116,926Net Assets 2023: $396,7442023Assets 2024: $68,048Liabilities 2024: -$417,224Net Assets 2024: $485,2722024

Highlighted filing

2022

Assets$23,350
Liabilities-$214,422
Net Assets$237,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $208,538Expenses 2018: $30,936Net Income 2018: $177,6022018Revenue 2019: $1,149Expenses 2019: $51,551Net Income 2019: -$50,4022019Revenue 2020: $1,566Expenses 2020: $2,873Net Income 2020: -$1,3072020Revenue 2021: $22,812Expenses 2021: $1,431Net Income 2021: $21,3812021Revenue 2022: $95,000Expenses 2022: $3,632Net Income 2022: $91,3682022Revenue 2023: $202,277Expenses 2023: $43,305Net Income 2023: $158,9722023Revenue 2024: $212,317Expenses 2024: $123,789Net Income 2024: $88,5282024

Highlighted filing

2022

Revenue$95,000
Expenses$3,632
Net Income$91,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$105,000
Mission and Program Overview

Mission

To undertake, promote, develop and carry on charitable and educational programs, support and advisory services to individuals and other organizations impacted by, and pertaining to, the causes and effects of bullying.

Helping young people aged 12-25 navigate the issues that affect them most such as mental health, bullying, identity, relationships and online abuse. Our charitable aims are delivered through four key areas: support, research, education and campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294$2,803▲ $2,509
Land, Buildings, and Equipment, Net$1,041$547▼ $494
Total Assets$21,335$23,350▲ $2,015
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$300$300→ $0
Other Liabilities$-125,369$-214,722▼ $89,353
Total Liabilities$-125,069$-214,422▼ $89,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,404$187,772▲ $91,368
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$146,404$237,772▲ $91,368
Total Liabilities and Net Assets / Fund Balance$21,335$23,350▲ $2,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547$3,743$4,290
Other Assets Org$20,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri BaumanChairperson
Liam HackettPresident & CEO
Denny TuDirector
Sue JonesSecretary
Rebecca NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,000
All Other Contributions
$105,000
Change in Net Assets
$91,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$590-$590
Depreciation Depletion-$494-$494
Travel-$346-$346
Office Expenses-$91-$91
Advertising-$72-$72
All Other Expenses-$13-$13
Total Functional Expenses$0$3,632$0$3,632
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
Inter Company Dtl Uk$100,647
CA Pit Sdi$-33
Inter Company Dtl Uk$-7,000
Inter Company Dtl Uk$-118,336
Inter Company Dtl Uk$-190,000
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
No
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 governing body review Part VI line 11

The presient/ceo, as well as the secretary, conduct a review of the annual tax return filings prior to submission.

Conflict of interest policy compliance Part VI line 12C

Annual written affirmations are made by directors, the principal officers, and/or members of committees with board-delegated powers which acknowledge the receipt of the conflict-of-interest policy, as well as the compliance to it.

Governing documents etc available to public Part VI line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ditch the Label US
EIN
36-4852951
Address
9350 WILSHIRE BLVD STE 203E73, BEVERLY HILLS, CA 90212

Signing Officer

Name
Liam Hackett
Title
President & CEO
Phone
8189635870
Signed
2022-12-19
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
JARRAR AND ASSOCIATES CPAs INC
Address
9440 Santa Monica Blvd Suite 310, Beverly Hills, CA 90210
Preparer
Sam Jarrar CPA
Phone
3108871313
Supplemental Narrative

Additional Explanations

General explanation attachment

Activities statement:1) the provision of one-on-one anti-bullying advice and support young people between 12 and 25 years of age through community and instant chat technology.2) the production and dissemination of educational resources and materials, such as advice guides, for the advancement of education within both formal and community settings on the topics of bullying, equality, and diversity.3) working with various online games and social networks to integrate one-on-one and group support sessions. 4) the production and sharing of campaigns, such as videos, photo campaigns, and collaborations with influencers and celebrities to improve how young people define and feel about themselves. Activities statement - continued: 5) the provision of peer advocacy and mentoring programs for training young people between 12 and 25 years of age for the advancement of education through training, including the development of individual capabilities and the progression of communication, mentoring, and psychology skillsets. 6) the promotion of activities with a proven beneficial impact upon physical and mental health and well-being specifically coordinated for young people between 12 and 25 years of age or whoever has been impacted by bullying or hate crimes, either as a victim, bystander or perpetrator. Activities statement - continued:7) the provision of emotional and educational support to those affected by bullying, including, but not limited to, victims, bystanders, perpetrators, teaching professionals, parents, and guardians. 8) the use of education and public campaigns for the purpose of promoting good citizenship with regards to bullying, hate crimes, and discrimination with the purpose of advancing citizenship and building stronger communities. 9) the promotion of equality-related issues to inspire young people towards self-acceptance regardless of unique and protected characteristics, such as race, sexuality, gender identity, disability, and socio-ecomonic status. Activities statement - continued:10) working in collaboration with schools, colleges, other charities, and health and education agencies to reduce the prominence of bullying.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIENT/CEO, AS WELL AS THE SECRETARY, CONDUCT A REVIEW OF THE ANNUAL TAX RETURN FILINGS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN AFFIRMATIONS ARE MADE BY DIRECTORS, THE PRINCIPAL OFFICERS, AND/OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS WHICH ACKNOWLEDGE THE RECEIPT OF THE CONFLICT-OF-INTEREST POLICY, AS WELL AS THE COMPLIANCE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES STATEMENT:1) THE PROVISION OF ONE-ON-ONE ANTI-BULLYING ADVICE AND SUPPORT YOUNG PEOPLE BETWEEN 12 AND 25 YEARS OF AGE THROUGH COMMUNITY AND INSTANT CHAT TECHNOLOGY.2) THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL RESOURCES AND MATERIALS, SUCH AS ADVICE GUIDES, FOR THE ADVANCEMENT OF EDUCATION WITHIN BOTH FORMAL AND COMMUNITY SETTINGS ON THE TOPICS OF BULLYING, EQUALITY, AND DIVERSITY.3) WORKING WITH VARIOUS ONLINE GAMES AND SOCIAL NETWORKS TO INTEGRATE ONE-ON-ONE AND GROUP SUPPORT SESSIONS. 4) THE PRODUCTION AND SHARING OF CAMPAIGNS, SUCH AS VIDEOS, PHOTO CAMPAIGNS, AND COLLABORATIONS WITH INFLUENCERS AND CELEBRITIES TO IMPROVE HOW YOUNG PEOPLE DEFINE AND FEEL ABOUT THEMSELVES. ACTIVITIES STATEMENT - CONTINUED: 5) THE PROVISION OF PEER ADVOCACY AND MENTORING PROGRAMS FOR TRAINING YOUNG PEOPLE BETWEEN 12 AND 25 YEARS OF AGE FOR THE ADVANCEMENT OF EDUCATION THROUGH TRAINING, INCLUDING THE DEVELOPMENT OF INDIVIDUAL CAPABILITIES AND THE PROGRESSION OF COMMUNICATION, MENTORING, AND PSYCHOLOGY SKILLSETS. 6) THE PROMOTION OF ACTIVITIES WITH A PROVEN BENEFICIAL IMPACT UPON PHYSICAL AND MENTAL HEALTH AND WELL-BEING SPECIFICALLY COORDINATED FOR YOUNG PEOPLE BETWEEN 12 AND 25 YEARS OF AGE OR WHOEVER HAS BEEN IMPACTED BY BULLYING OR HATE CRIMES, EITHER AS A VICTIM, BYSTANDER OR PERPETRATOR. ACTIVITIES STATEMENT - CONTINUED:7) THE PROVISION OF EMOTIONAL AND EDUCATIONAL SUPPORT TO THOSE AFFECTED BY BULLYING, INCLUDING, BUT NOT LIMITED TO, VICTIMS, BYSTANDERS, PERPETRATORS, TEACHING PROFESSIONALS, PARENTS, AND GUARDIANS. 8) THE USE OF EDUCATION AND PUBLIC CAMPAIGNS FOR THE PURPOSE OF PROMOTING GOOD CITIZENSHIP WITH REGARDS TO BULLYING, HATE CRIMES, AND DISCRIMINATION WITH THE PURPOSE OF ADVANCING CITIZENSHIP AND BUILDING STRONGER COMMUNITIES. 9) THE PROMOTION OF EQUALITY-RELATED ISSUES TO INSPIRE YOUNG PEOPLE TOWARDS SELF-ACCEPTANCE REGARDLESS OF UNIQUE AND PROTECTED CHARACTERISTICS, SUCH AS RACE, SEXUALITY, GENDER IDENTITY, DISABILITY, AND SOCIO-ECOMONIC STATUS. ACTIVITIES STATEMENT - CONTINUED:10) WORKING IN COLLABORATION WITH SCHOOLS, COLLEGES, OTHER CHARITIES, AND HEALTH AND EDUCATION AGENCIES TO REDUCE THE PROMINENCE OF BULLYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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