Civic Intelligence

Womens Media Center

990 • Fiscal year 2017 • EIN 38-3727585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 70967Washington, DC 20024

(202) 355-4118

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,925,760

Up $1,017,243 (+112%) from 2016

Net Assets

Up

$1,865,723

Up $1,008,635 (+118%) from 2016

Liabilities

Up

$60,037

Up $8,608 (+17%) from 2016

Revenue

Up

$2,527,859

Up $933,309 (+59%) from 2016

Expenses

Up

$1,519,224

Up $17,377 (+1.2%) from 2016

Net Income

Up

$1,008,635

Up $915,932 (+988%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $908,738Liabilities 2010: $48,541Net Assets 2010: $860,1972010Assets 2011: $1,247,976Liabilities 2011: $19,106Net Assets 2011: $1,228,8702011Assets 2012: $1,093,148Liabilities 2012: $48,559Net Assets 2012: $1,044,5892012Assets 2013: $1,692,321Liabilities 2013: $54,813Net Assets 2013: $1,637,5082013Assets 2014: $1,263,280Liabilities 2014: $64,758Net Assets 2014: $1,198,5222014Assets 2015: $825,802Liabilities 2015: $61,417Net Assets 2015: $764,3852015Assets 2016: $908,517Liabilities 2016: $51,429Net Assets 2016: $857,0882016Assets 2017: $1,925,760Liabilities 2017: $60,037Net Assets 2017: $1,865,7232017Assets 2018: $1,802,893Liabilities 2018: $45,996Net Assets 2018: $1,756,8972018Assets 2019: $2,016,519Liabilities 2019: $41,799Net Assets 2019: $1,974,7202019Assets 2020: $1,754,676Liabilities 2020: $14,948Net Assets 2020: $1,739,7282020Assets 2021: $1,070,473Liabilities 2021: $58,650Net Assets 2021: $1,011,8232021Assets 2022: $785,346Liabilities 2022: $24,969Net Assets 2022: $760,3772022Assets 2023: $398,121Liabilities 2023: $43,741Net Assets 2023: $354,3802023Assets 2024: $369,143Liabilities 2024: $23,011Net Assets 2024: $346,1322024

Highlighted filing

2017

Assets$1,925,760
Liabilities$60,037
Net Assets$1,865,723

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $806,1002010Revenue 2011: $1,424,556Expenses 2011: $1,051,852Net Income 2011: $372,7042011Expenses 2012: $1,632,3392012Revenue 2013: $2,144,361Expenses 2013: $1,551,442Net Income 2013: $592,9192013Revenue 2014: $1,196,718Expenses 2014: $1,635,704Net Income 2014: -$438,9862014Revenue 2015: $1,215,433Expenses 2015: $1,649,570Net Income 2015: -$434,1372015Revenue 2016: $1,594,550Expenses 2016: $1,501,847Net Income 2016: $92,7032016Revenue 2017: $2,527,859Expenses 2017: $1,519,224Net Income 2017: $1,008,6352017Revenue 2018: $1,379,541Expenses 2018: $1,488,367Net Income 2018: -$108,8262018Revenue 2019: $1,745,198Expenses 2019: $1,527,376Net Income 2019: $217,8222019Revenue 2020: $1,201,755Expenses 2020: $1,436,747Net Income 2020: -$234,9922020Revenue 2021: $830,581Expenses 2021: $1,558,484Net Income 2021: -$727,9032021Revenue 2022: $1,208,759Expenses 2022: $1,460,205Net Income 2022: -$251,4462022Revenue 2023: $1,043,865Expenses 2023: $1,449,862Net Income 2023: -$405,9972023Revenue 2024: $974,994Expenses 2024: $983,242Net Income 2024: -$8,2482024

Highlighted filing

2017

Revenue$2,527,859
Expenses$1,519,224
Net Income$1,008,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,783,791
Mission and Program Overview

Mission

The Womens Media Center works to make women visible and powerful in media. The Womens Media Center trains women leaders to be in the media; promotes women experts to the media through WMC SheSource; conducts groundbreaking research and reporting on media inclusion and accuracy; features womens voices and stories on our radio program Womens Media Center Live with Robin Morgan and through WMC features on our website; produces Media style guides;documents and reports sexualized violence as a tool of war in syria and other conflivt regions through its WMC Women under siege project. Its publication, status of women in US media report, is now the industry standard on where women stand, and serves as a map to where women need to go.

The Womens Media Center works to make women visible and powerful in media. The Womens Media Center trains women leaders to be in the media; promotes women experts to the media through WMC SheSource; conducts groundbreaking research and reporting on media inclusion and accuracy; features womens voices and stories on our radio program Womens Media Center Live with Robin Morgan and through WMC features on our website; produces Media style guides;documents and reports sexualized violence as a tool of war in syria and other conflict regions through its WMC Women under siege project. Its publication, status of women in US media report, is now the industry standard on where women stand, and serves as a map to where women need to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,399$1,111,587▲ $532,188
Pledges and Grants Receivable$128,845$483,720▲ $354,875
Savings and Temporary Cash Investments$86,928$156,290▲ $69,362
Land, Buildings, and Equipment, Net$74,089$131,874▲ $57,785
Prepaid Expenses and Deferred Charges$16,106$17,764▲ $1,658
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,517$1,925,760▲ $1,017,243
Other Assets Total$23,150$24,525▲ $1,375
Liabilities
Accounts Payable and Accrued Expenses$51,429$60,037▲ $8,608
Total Liabilities$51,429$60,037▲ $8,608
Net Assets / Fund Balance
Unrestricted Net Assets$663,921$1,106,556▲ $442,635
Temporarily Rstr Net Assets$193,167$759,167▲ $566,000
Total Net Assets Fund Balance$857,088$1,865,723▲ $1,008,635
Total Liabilities and Net Assets / Fund Balance$908,517$1,925,760▲ $1,017,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,874$50,718$182,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BurtonPresidentFT$152,250$152,250

Board Members and Trustees

NameTitle
Pat MitchellChairman
Janet Dewart BellVice Chair
Anita DefrantzBoard Member
Gloria SteinemBoard Member
Helen ZiaBoard Member
Jane FondaBoard Member
Judy GoldBoard Member
Regina Kulik ScullyBoard Member
Soraya ChemalyBoard Member
Robin MorganSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,217
Program Service Revenue
$0
Investment Income
$-2,673
Other Revenue
$643,315
All Other Contributions
$1,887,217
Change in Net Assets
$1,008,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,859
Total Revenue per Audited Statements
$2,527,859
Total Revenue per Form 990
$2,527,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,233
Salaries, Compensation, and Employee Benefits$736,991
Total Fundraising Expense$102,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,922-$28$431,950
Fees for Services Other$298,939$940$36,440$336,319
Current Officers, Directors, Trustees, and Key Employees$114,188$15,225$22,837$152,250
Pension Plan Contributions$76,289$2,515$3,176$81,980
Occupancy$51,898$18,575$2,134$72,607
Other Employee Benefits$62,236$6,973$1,602$70,811
Fees for Services Accounting-$56,525-$56,525
Travel$12,900$19,419$3,899$36,218
Depreciation Depletion$22,989$634$951$24,574
Insurance$11,138$316$477$11,931
Other Expenses$48$11,314$11,396$11,362
Conferences and Meetings-$2,111-$2,111
Fees for Services Legal-$457-$457
Total Functional Expenses$1,261,331$155,221$102,672$1,519,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,224
Total Expenses per Audited Statements$1,519,224
Total Expenses per Form 990$1,519,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$891,364
Fundraising Direct Expenses$248,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards$891,364$891,364$248,049$643,315
Total Events$891,364$891,364$248,049$643,315
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

A draft copy of the 990 is sent to all board members to review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization maintains a Conflict of Interest Policy in the employee manual. All employees are urged to keep an open communication with management regarding any issues that may arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All salary raises are determined at an annual review based on the performance of the staff member and are board approved.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All salary raises are determined at an annual review based on the performance of the staff member and are board approved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its financial statements and tax returns available to the public based upon request. An individual looking to see a copy of these documents may contact the Organization and request the information. The Organizing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
The Womens Media Center Inc
EIN
38-3727585
Phone
2023554118
Address
PO Box 70967, WASHINGTON, DC 20024

Signing Officer

Name
Julie Burton
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The Organizations information returns are subject to review by the appropriate authorizes for a period of three years from the date of filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0248049
IRS990/FundraisingGrossIncomeAmt0891364
IRS990/GainOrLossGrp/OtherAmt0-2940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04943
IRS990/GrossReceiptsAmt02783791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt011138
IRS990/InsuranceGrp/TotalAmt011931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131874
IRS990/LandBldgEquipCostOrOtherBssAmt0182592
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07883
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Womens Media Center works to make women visible and powerful in media. The Womens Media Center trains women leaders to be in the media; promotes women experts to the media through WMC SheSource; conducts groundbreaking research and reporting on media inclusion and accuracy; features womens voices and stories on our radio program Womens Media Center Live with Robin Morgan and through WMC features on our website; produces Media style guides;documents and reports sexualized violence as a tool of war in syria and other conflict regions through its WMC Women under siege project. Its publication, status of women in US media report, is now the industry standard on where women stand, and serves as a map to where women need to go.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0857088
IRS990/NetAssetsOrFundBalancesEOYAmt01865723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0643315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02134
IRS990/OccupancyGrp/ManagementAndGeneralAmt018575
IRS990/OccupancyGrp/ProgramServicesAmt051898
IRS990/OccupancyGrp/TotalAmt072607
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023150
IRS990/OtherAssetsTotalGrp/EOYAmt024525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070811
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt019732
IRS990/OtherExpensesGrp/FundraisingAmt111396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211314
IRS990/OtherExpensesGrp/ProgramServicesAmt0154739
IRS990/OtherExpensesGrp/ProgramServicesAmt124045
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/TotalAmt0175433
IRS990/OtherExpensesGrp/TotalAmt154696
IRS990/OtherExpensesGrp/TotalAmt211362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076289
IRS990/PensionPlanContributionsGrp/TotalAmt081980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817250
IRS990/PYOtherRevenueAmt0594293
IRS990/PYRevenuesLessExpensesAmt092703
IRS990/PYSalariesCompEmpBnftPaidAmt0684597
IRS990/PYTotalExpensesAmt01501847
IRS990/PYTotalRevenueAmt01594550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01008635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01794648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01491752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010078166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportPY170Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt08061146
IRS990ScheduleA/SubstantialContributorsTotAmt02017020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01794648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01491752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02476375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010078166
IRS990ScheduleA/TotalSupportAmt010079824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01519224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182592
IRS990ScheduleD/RevenueSubtotalAmt02527859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The Organizations information returns are subject to review by the appropriate authorizes for a period of three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131874
IRS990ScheduleD/TotalExpensesPerForm990Amt01519224
IRS990ScheduleD/TotalRevenuePerForm990Amt02527859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Media Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0891364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0891364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0891364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0891364

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.97$0.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.35$1.04$1.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.83$1.56$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.20$1.44$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.97$1.75$1.53$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.76$1.38$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$2.53$1.52$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.76$1.22$1.65$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.20$1.64$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$2.14$1.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.63
2011Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$1.42$1.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits