Civic Intelligence

Icivics Inc.

990 • Fiscal year 2019 • EIN 38-3796793

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.icivics.org
1035 Cambridge Street No 21BCambridge, MA 02141

(617) 356-8311

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$213,567

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,950,394

Up $594,430 (+18%) from 2018

Net Assets

Up

$3,569,890

Up $402,522 (+13%) from 2018

Liabilities

Up

$380,504

Up $191,908 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$4,402,113

Up $1,153,447 (+36%) from 2018

Expenses

Up

$4,023,252

Up $1,043,444 (+35%) from 2018

Net Income

Up

$378,861

Up $110,003 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $869,143Liabilities 2011: $29,813Net Assets 2011: $839,3302011Assets 2012: $973,836Liabilities 2012: $28,202Net Assets 2012: $945,6342012Assets 2013: $1,326,487Liabilities 2013: $18,957Net Assets 2013: $1,307,5302013Assets 2014: $1,589,838Liabilities 2014: $37,672Net Assets 2014: $1,552,1662014Assets 2015: $2,279,176Liabilities 2015: $99,002Net Assets 2015: $2,180,1742015Assets 2016: $2,462,555Liabilities 2016: $134,085Net Assets 2016: $2,328,4702016Assets 2017: $3,111,321Liabilities 2017: $223,447Net Assets 2017: $2,887,8742017Assets 2018: $3,355,964Liabilities 2018: $188,596Net Assets 2018: $3,167,3682018Assets 2019: $3,950,394Liabilities 2019: $380,504Net Assets 2019: $3,569,8902019Assets 2020: $5,194,710Liabilities 2020: $709,889Net Assets 2020: $4,484,8212020Assets 2021: $8,797,692Liabilities 2021: $436,526Net Assets 2021: $8,361,1662021Assets 2022: $22,668,891Liabilities 2022: $700,023Net Assets 2022: $21,968,8682022Assets 2023: $22,074,099Liabilities 2023: $713,231Net Assets 2023: $21,360,8682023Assets 2024: $23,553,109Liabilities 2024: $782,545Net Assets 2024: $22,770,5642024Assets 2025: $22,940,102Liabilities 2025: $740,522Net Assets 2025: $22,199,5802025

Highlighted filing

2019

Assets$3,950,394
Liabilities$380,504
Net Assets$3,569,890
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $859,8302011Expenses 2012: $1,099,1872012Revenue 2013: $1,704,547Expenses 2013: $1,342,651Net Income 2013: $361,8962013Revenue 2014: $1,576,990Expenses 2014: $1,332,254Net Income 2014: $244,7362014Revenue 2015: $2,226,437Expenses 2015: $1,598,029Net Income 2015: $628,4082015Revenue 2016: $2,724,460Expenses 2016: $2,586,282Net Income 2016: $138,1782016Revenue 2017: $3,310,672Expenses 2017: $2,775,498Net Income 2017: $535,1742017Revenue 2018: $3,248,666Expenses 2018: $2,979,808Net Income 2018: $268,8582018Revenue 2019: $4,402,113Expenses 2019: $4,023,252Net Income 2019: $378,8612019Revenue 2020: $5,679,305Expenses 2020: $4,781,271Net Income 2020: $898,0342020Revenue 2021: $8,436,978Expenses 2021: $4,645,358Net Income 2021: $3,791,6202021Revenue 2022: $21,117,538Expenses 2022: $7,341,621Net Income 2022: $13,775,9172022Revenue 2023: $9,812,794Expenses 2023: $10,524,167Net Income 2023: -$711,3732023Revenue 2024: $16,941,697Expenses 2024: $15,688,309Net Income 2024: $1,253,3882024Revenue 2025: $13,945,080Expenses 2025: $14,600,689Net Income 2025: -$655,6092025

Highlighted filing

2019

Revenue$4,402,113
Expenses$4,023,252
Net Income$378,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,402,113
Mission and Program Overview

Mission

To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.

To teach students civics and inspire them to be active participants in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,132,656$2,150,852▲ $18,196
Pledges and Grants Receivable$386,637$913,328▲ $526,691
Investments in Publicly Traded Securities$547,503$586,154▲ $38,651
Cash and Non-Interest-Bearing Accounts$156,544$210,669▲ $54,125
Accounts Receivable$3,246$35,855▲ $32,609
Intangible Assets$31,663$26,134▼ $5,529
Prepaid Expenses and Deferred Charges$82,486$13,020▼ $69,466
Land, Buildings, and Equipment, Net$11,162$10,315▼ $847
Total Assets$3,355,964$3,950,394▲ $594,430
Other Assets Total$4,067$4,067→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,547$376,156▲ $192,609
Other Liabilities$5,049$4,348▼ $701
Total Liabilities$188,596$380,504▲ $191,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,347$1,665,295▲ $431,948
Temporarily Rstr Net Assets$1,443,161$1,413,735▼ $29,426
Permanently Rstr Net Assets$490,860$490,860→ $0
Total Net Assets Fund Balance$3,167,368$3,569,890▲ $402,522
Total Liabilities and Net Assets / Fund Balance$3,355,964$3,950,394▲ $594,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,325$29,362$38,687
Leasehold Improvements$990$2,136$3,126
Other Land Buildings$0$1,414$1,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$563,212-▲ $38,883-$602,095
2018$538,790-▲ $24,422-$563,212
2017$503,376-▲ $35,414-$538,790
2016$317,686$173,210▲ $12,892$-412$503,376
2015-$317,650▲ $36-$317,686
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise DubePresident and E.D.FT$184,650$28,917$213,567
Susan MeehanTreasurerFT$157,520$22,458$179,978
Kelly WhitneyChief Product OfficerFT$128,433$19,863$148,296
Molly MorrisonChief Development OfficerFT$136,694$2,397$139,091
Emma HumphriesChief Education OfficerFT$111,322$13,342$124,664
Patricia Leslie-BrownSecretaryFT$61,341$4,663$66,004

Board Members and Trustees

NameTitle
Wendy D MayChair
Abigail B TaylorDirector
Ann RavelDirector
Arnold Peinado IIIDirector
Brendan CullenDirector
Jay O'ConnorDirector
Judge Ann WilliamsDirector
Justice Sonia SotomayorDirector
Kathleen SmalleyDirector
Laird MalamedDirector
Lindsay ReimersDirector
Mary HenryDirector
Pritesh ShahDirector
Tom Lue EsqDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Filament Games LLCGame and website development316 West Washington Avenue Suite 1, Madison, WI 53703$1,237,860
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239,331
Program Service Revenue
$91,879
Investment Income
$44,843
Other Revenue
$26,060
All Other Contributions
$3,900,696
Change in Net Assets
$378,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,825Fair market value
Total Noncash Contributions3$29,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$996,193
Total Revenue per Audited Statements
$5,398,306
Total Revenue per Form 990
$4,402,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,396
Other Expenses$1,816,356
Total Fundraising Expense$432,248
Grants and Similar Amounts Paid$340,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,481$13,577$218,431$1,179,489
Fees for Services Other$460,131$24,894$33,388$518,413
Current Officers, Directors, Trustees, and Key Employees$239,718$156,090$87,617$483,425
Grants to Domestic Orgs$340,500--$340,500
Travel$136,195$6,111$7,765$150,071
Payroll Taxes$84,196$11,546$26,334$122,076
All Other Expenses$64,075$14,171$20,923$99,169
Other Employee Benefits$62,297$4,419$4,621$71,337
Occupancy$36,203$12,212$16,134$64,549
Advertising$62,555$350$735$63,640
Fees for Services Accounting-$61,280-$61,280
Other Expenses$33,212$1,841$3,400$38,453
Office Expenses$7,853$6,688$797$15,338
Conferences and Meetings$12,055$550-$12,605
Depreciation Depletion$9,103$978$569$10,650
Pension Plan Contributions$6,712-$3,357$10,069
Insurance-$1,836-$1,836
Total Functional Expenses$3,219,281$371,723$432,248$4,023,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,995,784
Expenses per Audited Statements$4,023,252
Total Expenses per Form 990$4,023,252
Expenses Not Reported on Form 990$972,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Generation CitizenNew York, NY501(c)(3)To undertake an extensive effort to ensure that equity - with a focus on racial equity and rural disconnected youth - is addressed and prioritized as a chief outcome for the new civics education field.$300,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$4,348
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
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 A, line 1

“The Board has an executive committee, led by the Chair of the Board, with responsibility for serving as a regularly available liaison to management and with various responsibilities in governance and assistance in setting the agenda of the Board and its working committees. The responsibilities of the executive committee may change over time.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the Form 990 is shared with all board members and they are given the opportunity to comment and raise questions prior to a full board vote to approve the Form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is revisited annually at a board meeting or by written circulation to board members between board meetings. The board reviews the responses and determines the appropriate course of action for each disclosure.”

Form 990, Part VI, Section B, line 15A

“Independent members of the Board reviewed data for comparable positions and the performance of the executive director and other executives and determined the compensation of the executive director in light of this information.”

Form 990, Part VI, Section C, line 19

“If the governing documents, financial statements, or policies of iCivics are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made available upon request as applicable law may require. Otherwise, the governing documents, financial statements, and/or policies will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
iCivics Inc
EIN
38-3796793
Phone
6173568311
Address
1035 Cambridge Street No 21B, Cambridge, MA 02141

Signing Officer

Name
Louise Dube
Title
Executive Director
Phone
6173568311
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Dube
Formed
2009
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
186

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Part I, Line 6:

“The volunteer count is an estimate and includes members of the Board, and State Ambassador and Educator Networks, as well as interns.”

Form 990, Part IX, line 11G

“Other consultants: Program service expenses 457,447. Management and general expenses 20,744. Fundraising expenses 33,388. Total expenses 511,579. Professional services: Program service expenses 2,684. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 6,834.”

Form 990, Part XII, Line 2C:

“The finance and audit committee assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Part IV, Line 1B:

“During the year ended June 30, 2019, the Organization received funding in the amount of $118,000 to be re-granted to specified recipients who were working directly with the organization on key efforts to promote civic education. The receipt and disbursements were treated as an agency transaction and were therefore excluded from the Organization's revenue and expenses. The funds were remitted to the specified recipients prior to year-end.”

Part V, Line 4:

“The Organization's endowment consists of the Sandra Day O'Connor Endowment Fund to provide consistent, yearly support for the organization.”

Part X, Line 2:

“The following was disclosed related to iCivics' tax status in the financial statements. The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state provisions and is classified as an organization other than a private foundation. During the years ended June 30, 2019 and 2018, the Organization incurred unrelated business income tax for disallowed employee transportation fringe benefits in the amounts of $1,268 and $418, respectively. No provision for income taxes has been included in these financial statements due to the insignificance of the tax that is owed. The Organization is subject to potential examination by the Internal Revenue Service and Massachusetts taxing authorities. The Organization does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the IRS are the fiscal years ended June 30, 2016 through June 30, 2019.”

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IRS990/Desc0iCivics' free game-infused learning curriculum provides K-12 students with a full comprehensive civics curriculum, including 20 games, 2 digital tools, and over 200 lesson plans among other digital resources. Over 200,000 educators are registered with iCivics, making it the largest digital civic educational provider in the country. More than 6 million students in all 50 states use iCivics' innovative resources every year.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192397
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge Ann Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Pritesh Shah
IRS990/Form990PartVIISectionAGrp/PersonNm2Brendan Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Smalley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Abigail B Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Justice Sonia Sotomayor
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Lue Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Laird Malamed
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Ravel
IRS990/Form990PartVIISectionAGrp/PersonNm11Arnold Peinado III
IRS990/Form990PartVIISectionAGrp/PersonNm12Lindsay Reimers
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy D May
IRS990/Form990PartVIISectionAGrp/PersonNm14Louise Dube
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Meehan
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Leslie-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Emma Humphries
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm19Molly Morrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Education Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Product Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0338635
IRS990/GrantAmt0340500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04402113
IRS990/GrossSalesOfInventoryAmt026060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01836
IRS990/InsuranceGrp/TotalAmt01836
IRS990/IntangibleAssetsGrp/BOYAmt031663
IRS990/IntangibleAssetsGrp/EOYAmt026134
IRS990/InvestmentIncomeGrp/ExclusionAmt044843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586154
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010315
IRS990/LandBldgEquipCostOrOtherBssAmt043227
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and maintain interactive, web-based programs designed to teach and engage students in civics through realistic simulations of government and to provide young people civic education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03167368
IRS990/NetAssetsOrFundBalancesEOYAmt03569890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026060
IRS990/NetUnrelatedBusTxblIncmAmt06040
IRS990/NetUnrlzdGainsLossesInvstAmt023661
IRS990/NoncashContributionsAmt029825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016134
IRS990/OccupancyGrp/ManagementAndGeneralAmt012212
IRS990/OccupancyGrp/ProgramServicesAmt036203
IRS990/OccupancyGrp/TotalAmt064549
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06688
IRS990/OfficeExpensesGrp/ProgramServicesAmt07853
IRS990/OfficeExpensesGrp/TotalAmt015338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04067
IRS990/OtherAssetsTotalGrp/EOYAmt04067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071337
IRS990/OtherExpensesGrp/Desc0Game development
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Printing and reproducti
IRS990/OtherExpensesGrp/FundraisingAmt08177
IRS990/OtherExpensesGrp/FundraisingAmt13400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt0690513
IRS990/OtherExpensesGrp/ProgramServicesAmt126482
IRS990/OtherExpensesGrp/ProgramServicesAmt233212
IRS990/OtherExpensesGrp/TotalAmt0690513
IRS990/OtherExpensesGrp/TotalAmt150250
IRS990/OtherExpensesGrp/TotalAmt239589
IRS990/OtherExpensesGrp/TotalAmt338453
IRS990/OtherLiabilitiesGrp/BOYAmt05049
IRS990/OtherLiabilitiesGrp/EOYAmt04348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947481
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011546
IRS990/PayrollTaxesGrp/ProgramServicesAmt084196
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06712
IRS990/PensionPlanContributionsGrp/TotalAmt010069
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt015632
IRS990/PYOtherExpensesAmt01414785
IRS990/PYOtherRevenueAmt023055
IRS990/PYProgramServiceRevenueAmt048925
IRS990/PYRevenuesLessExpensesAmt0268858
IRS990/PYSalariesCompEmpBnftPaidAmt01565023
IRS990/PYTotalExpensesAmt02979808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03248666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02150852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04239331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02611331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014486700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044843

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,950,394
Liabilities
$380,504
Net assets
$3,569,890
Revenue
$4,402,113
Expenses
$4,023,252
Net income
$378,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$13.9$14.6$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.78$22.8$16.9$15.7$1.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.71$21.4$9.81$10.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.70$22.0$21.1$7.34$13.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.44$8.36$8.44$4.65$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.71$4.48$5.68$4.78$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.40$4.02$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.19$3.17$3.25$2.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.22$2.89$3.31$2.78$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.13$2.33$2.72$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$2.23$1.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.58$1.33$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.02$1.31$1.70$1.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits