Civic Intelligence

Global Action for Trans Equality Inc.

990 • Fiscal year 2018 • EIN 37-1762577

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profiletransactivists.org
576 Fifth AvenueNew York, NY 10036

(646) 519-2020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$789,450

Up $153,520 (+24%) from 2017

Net Assets

Up

$628,543

Up $90,616 (+17%) from 2017

Liabilities

Up

$160,907

Up $62,904 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$797,346

Up $491,095 (+160%) from 2017

Expenses

Up

$706,730

Up $198,285 (+39%) from 2017

Net Income

Up

$90,616

Up $292,810 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $240,020Liabilities 2015: $0Net Assets 2015: $240,0202015Assets 2016: $745,624Liabilities 2016: $5,503Net Assets 2016: $740,1212016Assets 2017: $635,930Liabilities 2017: $98,003Net Assets 2017: $537,9272017Assets 2018: $789,450Liabilities 2018: $160,907Net Assets 2018: $628,5432018Assets 2019: $947,744Liabilities 2019: $89,649Net Assets 2019: $858,0952019Assets 2020: $1,124,950Liabilities 2020: $91,389Net Assets 2020: $1,033,5612020Assets 2021: $1,357,017Liabilities 2021: $171,517Net Assets 2021: $1,185,5002021Assets 2022: $1,721,488Liabilities 2022: $154,319Net Assets 2022: $1,567,1692022Assets 2023: $1,643,123Liabilities 2023: $64,063Net Assets 2023: $1,579,0602023Assets 2024: $3,097,661Liabilities 2024: $122,064Net Assets 2024: $2,975,5972024

Highlighted filing

2018

Assets$789,450
Liabilities$160,907
Net Assets$628,543
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $240,020Expenses 2015: $0Net Income 2015: $240,0202015Revenue 2016: $951,884Expenses 2016: $451,783Net Income 2016: $500,1012016Revenue 2017: $306,251Expenses 2017: $508,445Net Income 2017: -$202,1942017Revenue 2018: $797,346Expenses 2018: $706,730Net Income 2018: $90,6162018Revenue 2019: $892,721Expenses 2019: $663,169Net Income 2019: $229,5522019Revenue 2020: $965,212Expenses 2020: $789,746Net Income 2020: $175,4662020Revenue 2021: $1,028,766Expenses 2021: $876,827Net Income 2021: $151,9392021Revenue 2022: $1,456,214Expenses 2022: $1,026,644Net Income 2022: $429,5702022Revenue 2023: $1,369,187Expenses 2023: $1,357,296Net Income 2023: $11,8912023Revenue 2024: $3,502,368Expenses 2024: $2,100,969Net Income 2024: $1,401,3992024

Highlighted filing

2018

Revenue$797,346
Expenses$706,730
Net Income$90,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$797,346
Mission and Program Overview

Mission

Gate is an international advocacy organization working towards justice and equality for trans, gender diverse and intersex communities.

Gate's mission is to work internationally on gender identity, gender expression, and bodily issues by defending human rights, making available critical knowledge, and supporting political organizing worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,446$665,917▲ $82,471
Pledges and Grants Receivable$50,520$115,152▲ $64,632
Other Notes and Loans Receivable, Net-$4,179-
Land, Buildings, and Equipment, Net-$2,234-
Prepaid Expenses and Deferred Charges$1,964$1,968▲ $4
Total Assets$635,930$789,450▲ $153,520
Liabilities
Deferred Revenue$80,723$153,724▲ $73,001
Accounts Payable and Accrued Expenses$17,280$7,183▼ $10,097
Total Liabilities$98,003$160,907▲ $62,904
Net Assets / Fund Balance
Unrestricted Net Assets$228,184$410,643▲ $182,459
Temporarily Rstr Net Assets$309,743$217,900▼ $91,843
Total Net Assets Fund Balance$537,927$628,543▲ $90,616
Total Liabilities and Net Assets / Fund Balance$635,930$789,450▲ $153,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,234$447$2,681
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David ScamellCo-chair
Tamara Adrianco-CHAIR
Ricki KgositauBoard Member
Eszter KismodiSecretary
Masen DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,440
Program Service Revenue
$155,950
Investment Income
$82
Other Revenue
$2,874
All Other Contributions
$493,347
Change in Net Assets
$90,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,346
Total Revenue per Audited Statements
$797,346
Total Revenue per Form 990
$797,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,305
Salaries, Compensation, and Employee Benefits$100,425
Total Fundraising Expense$19,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$350,085$10,941$15,036$376,062
Travel$150,412$264$3,147$153,823
Other Salaries and Wages$59,500$21,733$767$82,000
Conferences and Meetings$25,992$66$8$26,066
All Other Expenses$15,465$0$0$15,465
Other Employee Benefits$8,881$3,210$61$12,152
Office Expenses$7,053$1,357$504$8,914
Fees for Services Accounting$0$6,930$0$6,930
Payroll Taxes$4,551$1,663$59$6,273
Advertising$5,877$0$0$5,877
Insurance$2,235$178$70$2,483
Other Expenses$1,939$71$28$2,038
Depreciation Depletion$0$447$0$447
Fees for Services Legal$350$0$0$350
Total Functional Expenses$635,797$50,989$19,944$706,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,730
Total Expenses per Audited Statements$706,730
Total Expenses per Form 990$706,730
International Activity

International Summary

Offices
0
Employees
0
Spending
$149,452

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesConference travel/lodging00$80,065
EuropeProgram servicesConference travel/lodging00$39,743
Central AmericaProgram servicesConference travel/lodging00$14,758
North AmericaProgram servicesConference travel/lodging00$9,057
Central AmericaProgram servicesConference travel/lodging00$5,580
East Asia and PacificProgram servicesConference travel/lodging00$249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Global Action for Trans Equality Inc
EIN
37-1762577
Phone
6465192020
Address
576 FIFTH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
Masen Davis
Title
Treasurer
Phone
6465192020
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masen Davis
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is distributed to board members via email for review and comment before sending.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Pt VI, Line 15A

“Compensation for new staff was approved by board. The process included comparability of data.”

Pt VI, Line 19

“Statements are available to the public upon request.”

Form 990, Part III, Line 4D

“United nations - aims to end human right violations 89586. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 2720. 2720. 0. 0.”

Form 990, Part IX, Line 24E

“Trainings 12745. 12745. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL HIV RESPONSE - EXPANDING TRANS PARTICIPATION IN INTERNATIONAL HIV ACTIVISM, AS WELL AS THE INCLUSION OF GENDER IDENTITY, GENDER EXPRESSION, AND BODILY DIVERSITY ISSUES IN THE WORK OF DONORS, OFFICIAL AGENCIES AND INSTITUTIONS, AND INTERNATIONAL ORGANIZATIONS WORKING ON HIV. IN 2018, GATE BECAME A FOUNDING MEMBER OF THE UNAIDS GLOBAL HIV PREVENTION COALITION, AIMING TO STRENGTHEN & SUSTAIN POLITICAL COMMITMENT FOR PRIMARY PREVENTION. GATE'S COMMUNITY, RIGHTS AND GENDER (CRG) STRATEGIC INITIATIVE (SI) PROJECT IS A TWO YEAR PROJECT THAT BEGAN IN 2018 AND FOCUSES ON DEVELOPING SKILLS AND BUILDING CAPACITY OF TRANSGENDER COMMUNITIES TO ENGAGE WITH GLOBAL FUND PROCESSES IN AREAS OF HIV, MALARIA AND TUBERCULOSIS. THE PROJECT INCLUDES TEN COUNTRIES IN ASIA AND LATIN AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164324
IRS990/ProgSrvcAccomActy3Grp/Desc0MOVEMENT BUILDING - WORKING TO CREATE A RADICAL EXPANSION OF POLITICAL ORGANIZING ON GENDER IDENTITY, GENDER EXPRESSION, AND BODILY DIVERSITY ISSUES AT THE LOCAL, NATIONAL, REGIONAL AND INTERNATIONAL LEVELS SO THAT ACTIVISTS PARTICIPATE IN ALL DECISION-MAKING PROCESSES AFFECTING THEIR COMMUNITIES. CONTRIBUTED DECISIVELY TO THE PRODUCTION AND CIRCULATION OF RELIABLE DATA AND CRITICAL ANALYSIS ON FUNDING DYNAMICS AFFECTING TRANS AND INTERSEX ACTIVISM, WHICH HAS INCREASED ACTIVISTS' AND DONORS' UNDERSTANDING OF FUNDING DYNAMICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED NATIONS - AIMS TO END HUMAN RIGHT VIOLATIONS BASED ON GENDER IDENTITY, GENDER EXPRESSION AND BODILY DIVERSITY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089586
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0409807
IRS990/PYOtherRevenueAmt03106
IRS990/PYProgramServiceRevenueAmt040882
IRS990/PYRevenuesLessExpensesAmt0-202194
IRS990/PYSalariesCompEmpBnftPaidAmt098638
IRS990/PYTotalExpensesAmt0508445
IRS990/PYTotalRevenueAmt0306251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227093
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 900. 2017: 3106. 2018: 2874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06880
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0954253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01104731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058984
IRS990ScheduleA/TotalSupportAmt02065998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02681
IRS990ScheduleD/ExpensesSubtotalAmt0706730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234
IRS990ScheduleD/TotalExpensesPerForm990Amt0706730
IRS990ScheduleD/TotalRevenuePerForm990Amt0797346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt280065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Conference travel/lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0149452
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures were for conference travel/lodging.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0149452
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND COMMENT BEFORE SENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR NEW STAFF WAS APPROVED BY BOARD. THE PROCESS INCLUDED COMPARABILITY OF DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITED NATIONS - AIMS TO END HUMAN RIGHT VIOLATIONS 89586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE 2720. 2720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAININGS 12745. 12745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0309743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,450
Liabilities
$160,907
Net assets
$628,543
Revenue
$797,346
Expenses
$706,730
Net income
$90,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$3.50$2.10$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.37$1.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.57$1.46$1.03$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$1.03$0.88$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.09$1.03$0.97$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.89$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.80$0.71$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$0.31$0.51$0.20
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.95$0.45$0.50
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.00$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits