Civic Intelligence

Measures for Justice Institute

990 • Fiscal year 2021 • EIN 45-2119421

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

421 University AveRochester, NY 14607

(646) 337-8993

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$241,484

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,209,741

Up $1,442,698 (+13%) from 2020

Net Assets

Up

$11,701,948

Up $2,048,432 (+21%) from 2020

Liabilities

Down

$507,793

Down $605,734 (-54%) from 2020

Revenue

Up

$9,014,420

Up $1,424,019 (+19%) from 2020

Expenses

Up

$6,965,988

Up $1,012,057 (+17%) from 2020

Net Income

Up

$2,048,432

Up $411,962 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $49,262Liabilities 2011: $02011Assets 2012: $285,340Liabilities 2012: $88,011Net Assets 2012: $197,3292012Assets 2013: $588,508Liabilities 2013: $38,062Net Assets 2013: $550,4462013Assets 2014: $1,648,613Liabilities 2014: $13,180Net Assets 2014: $1,635,4332014Assets 2015: $2,960,928Liabilities 2015: $30,208Net Assets 2015: $2,930,7202015Assets 2016: $4,730,381Liabilities 2016: $55,207Net Assets 2016: $4,675,1742016Assets 2017: $10,989,570Liabilities 2017: $283,835Net Assets 2017: $10,705,7352017Assets 2018: $9,732,758Liabilities 2018: $314,738Net Assets 2018: $9,418,0202018Assets 2019: $8,405,504Liabilities 2019: $388,458Net Assets 2019: $8,017,0462019Assets 2020: $10,767,043Liabilities 2020: $1,113,527Net Assets 2020: $9,653,5162020Assets 2021: $12,209,741Liabilities 2021: $507,793Net Assets 2021: $11,701,9482021Assets 2022: $29,087,272Liabilities 2022: $1,344,352Net Assets 2022: $27,742,9202022Assets 2023: $23,469,430Liabilities 2023: $1,259,757Net Assets 2023: $22,209,6732023Assets 2024: $12,657,217Liabilities 2024: $738,213Net Assets 2024: $11,919,0042024

Highlighted filing

2021

Assets$12,209,741
Liabilities$507,793
Net Assets$11,701,948

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $125,027Expenses 2011: $75,765Net Income 2011: $49,2622011Expenses 2012: $60,1972012Revenue 2013: $472,364Expenses 2013: $210,237Net Income 2013: $262,1272013Revenue 2014: $1,646,498Expenses 2014: $561,511Net Income 2014: $1,084,9872014Revenue 2015: $2,703,066Expenses 2015: $1,407,779Net Income 2015: $1,295,2872015Revenue 2016: $4,305,501Expenses 2016: $2,561,047Net Income 2016: $1,744,4542016Revenue 2017: $9,557,800Expenses 2017: $3,527,239Net Income 2017: $6,030,5612017Revenue 2018: $4,145,046Expenses 2018: $5,432,761Net Income 2018: -$1,287,7152018Revenue 2019: $4,285,613Expenses 2019: $5,686,587Net Income 2019: -$1,400,9742019Revenue 2020: $7,590,401Expenses 2020: $5,953,931Net Income 2020: $1,636,4702020Revenue 2021: $9,014,420Expenses 2021: $6,965,988Net Income 2021: $2,048,4322021Revenue 2022: $25,010,753Expenses 2022: $9,144,781Net Income 2022: $15,865,9722022Revenue 2023: $7,457,391Expenses 2023: $13,074,281Net Income 2023: -$5,616,8902023Revenue 2024: $3,937,662Expenses 2024: $14,446,012Net Income 2024: -$10,508,3502024

Highlighted filing

2021

Revenue$9,014,420
Expenses$6,965,988
Net Income$2,048,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,014,420
Mission and Program Overview

Mission

Measures for Justice (MFJ) is on a mission to make good criminal justice data available and actionable to spur reform.

To collect data to measure the performance of local criminal justice systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,435,178$7,406,314▼ $28,864
Cash and Non-Interest-Bearing Accounts$2,703,163$3,676,762▲ $973,599
Pledges and Grants Receivable$25,000$567,826▲ $542,826
Land, Buildings, and Equipment, Net$464,340$420,172▼ $44,168
Prepaid Expenses and Deferred Charges$39,769$47,152▲ $7,383
Accounts Receivable-$4,711-
Total Assets$10,767,043$12,209,741▲ $1,442,698
Other Assets Total$99,593$86,804▼ $12,789
Liabilities
Unsecured Notes Loans Payable$602,100--
Accounts Payable and Accrued Expenses$511,427$507,793▼ $3,634
Total Liabilities$1,113,527$507,793▼ $605,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,184,315$9,295,840▲ $3,111,525
Net Assets With Donor Restrictions$3,469,201$2,406,108▼ $1,063,093
Total Net Assets Fund Balance$9,653,516$11,701,948▲ $2,048,432
Total Liabilities and Net Assets / Fund Balance$10,767,043$12,209,741▲ $1,442,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$410,958$297,597$708,555
Equipment$9,214$116,571$125,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BachPresident/Executive DirectorFT$229,270$12,214$241,484
Samantha SilverChief of Strategy & OperationsFT$191,340$16,568$207,908
Andrew BranchDirector of Product EngineeringFT$175,964$20,493$196,457
Jill WesleyVice President of People and Internal OperationsFT$169,964$22,023$191,987
Jill WesleyVice President of People and Interna-$169,964$22,023$191,987
Gipsy EscobarDirector of Product StrategyFT$164,509$22,625$187,134
Sheila HerbertChief Product OfficerFT$168,840$16,235$185,075

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
TriNetPayroll services1 Park Place Suite 600, Dublin, CA 94568$484,617
HL StrategyCommunications1266 West Paces Ferry Road 551, Atlanta, GA 30327$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,935,776
Program Service Revenue
$47,900
Investment Income
$3,513
Other Revenue
$27,231
All Other Contributions
$8,182,296
Change in Net Assets
$2,048,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,728
Total Revenue per Audited Statements
$9,320,148
Total Revenue per Form 990
$9,014,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,325,025
Other Expenses$1,640,963
Total Fundraising Expense$354,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,577$234,548$126,815$4,343,940
Fees for Services Other$601,937$129,801$82,146$813,884
Payroll Taxes$316,585$19,903$14,908$351,396
Other Employee Benefits$290,646$25,618$10,323$326,587
Current Officers, Directors, Trustees, and Key Employees$137,646$24,148$79,690$241,484
Information Technology$199,214$3,120$3,720$206,054
Occupancy$171,624$10,908$8,147$190,679
Advertising$173,959-$11,875$185,834
Depreciation Depletion$114,956$7,035$6,008$127,999
Pension Plan Contributions$54,840$3,697$3,081$61,618
Insurance$24,964$5,433$1,213$31,610
Fees for Services Accounting-$28,812-$28,812
Other Expenses$20,090--$20,090
Conferences and Meetings$12,475$447$5,301$18,223
Office Expenses$12,777$1,693$504$14,974
All Other Expenses$1,007$988$809$2,804
Total Functional Expenses$6,115,297$496,151$354,540$6,965,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,271,716
Expenses per Audited Statements$6,965,988
Total Expenses per Form 990$6,965,988
Expenses Not Reported on Form 990$305,728
Expenses Not Reported on Financial Statements$0
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
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 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
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, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

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

The Form 990 is reviewed and approved by the President/Executive Director working with the outside accountants. A complete copy is then sent to the full board for review. Any feedback is considered by the President/Executive Director and bookkeepers who jointly make the final decision before filing.

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

The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that process in the meeting minutes.

Form 990, Part VI, Section B, line 15

The Organization follows a consistent process to ensure equity in its hiring procedures. Each candidate goes through three rounds of interviews and completes a work product exercise so that the Organization can further evaluate the candidate's skills. Lastly, interviews with references are conducted to further evaluate the candidate. Depending on the level of the position, the process also includes members of the Board and the outside advisory groups interviewing candidates. All salaries are benchmarked to the market. The Board reviews and approves the Executive Director/CEO, the Chief of Strategy & Operations, the Chief Product Officer, and the VP of People & Internal Operations salaries annually. It is the policy of Measures for Justice to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Measures for Justice will provide reasonable accommodations for qualified individuals with disabilities.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Measures for Justice Institute
EIN
45-2119421
Phone
6463378993
Address
421 University Ave, Rochester, NY 14607

Signing Officer

Name
Amy Bach
Title
President/Executive Director
Phone
6463378993
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bach
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Michael D Desmond
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll Service Fees: Program service expenses 0. Management and general expenses 74,792. Fundraising expenses 0. Total expenses 74,792. Research and Analysis: Program service expenses 310,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,663. Graphic Design: Program service expenses 6,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,305. Professional Development: Program service expenses 25,867. Management and general expenses 42,546. Fundraising expenses 724. Total expenses 69,137. Business Consultant: Program service expenses 0. Management and general expenses 10,531. Fundraising expenses 0. Total expenses 10,531. Recruitment: Program service expenses 94,016. Management and general expenses 232. Fundraising expenses 55,060. Total expenses 149,308. Other Professional Fees: Program service expenses 83,190. Management and general expenses 1,700. Fundraising expenses 26,362. Total expenses 111,252. Contracted Services: Program service expenses 81,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,896.

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IRS990/Desc0Measures for Justice Institute (the Organization) is a nonprofit organization whose mission is to make accurate criminal justice data available to spur reform. Problem: Criminal justice happens primarily at the local level, across 3,000+ U.S. counties. As a result: criminal justice data is incredibly hard to get, incredibly hard to understand, and incredibly hard to use. This is one of the main reasons it's so hard for communities to rally for change or make informed decisions about what has to be done. (Continued on Schedule O)Solution: A world in which the criminal justice system is fully transparent, accessible, and accountable.To get there, Measures for Justice helps make criminal justice data: - easier to get, - easier to understand, - easier to use.Measures for Justice does this by providing data tools and services that help communities drive the change they want to see. Some of these include: Commons - a platform that allows the public, police, prosecutors, courts to work together to make criminal justice performance data available as the basis for informed decision-making. As part of this process, Commons provides communities with a unique opportunity to set and track criminal justice policy goals.Data Portal - one of the largest bodies of standardized, accurate, and coherent county-level criminal justice data in the country. The Portal allows users to compare the performance of counties within and across states across a series of measures from arrest to post-conviction. The Portal includes a growing number of states, counties and 45 million criminal justice cases - which allows users to generate full county reports and state overviews. Data Assessment Tools - tools that help agencies gauge and improve the quality of their data in preparation for greater transparency.Consulting - We work with agencies/offices/courts to help them improve how they collect and standardize their data based on a series of best practices and model legislation.Research - We conduct original research on data trends and policies to help stakeholders make smart choicesThis program is funded by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Schallert
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary Barkett
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Levingston
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Kohlenberger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief of Strategy & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Product Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Product Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of People and Internal Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Product Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0753480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09014420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199214
IRS990/InformationTechnologyGrp/TotalAmt0206054
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt024964
IRS990/InsuranceGrp/TotalAmt031610
IRS990/InvestmentIncomeGrp/ExclusionAmt03513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420172
IRS990/LandBldgEquipCostOrOtherBssAmt0834340
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Measures for Justice (MFJ) is on a mission to make good criminal justice data available and actionable to spur reform.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09653516
IRS990/NetAssetsOrFundBalancesEOYAmt011701948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06184315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09295840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08147
IRS990/OccupancyGrp/ManagementAndGeneralAmt010908
IRS990/OccupancyGrp/ProgramServicesAmt0171624
IRS990/OccupancyGrp/TotalAmt0190679
IRS990/OfficeExpensesGrp/FundraisingAmt0504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/ProgramServicesAmt012777
IRS990/OfficeExpensesGrp/TotalAmt014974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099593
IRS990/OtherAssetsTotalGrp/EOYAmt086804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326587
IRS990/OtherExpensesGrp/Desc0Data Acquisition
IRS990/OtherExpensesGrp/ProgramServicesAmt020090
IRS990/OtherExpensesGrp/TotalAmt020090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027231
IRS990/OtherRevenueTotalAmt027231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03982577
IRS990/OtherSalariesAndWagesGrp/TotalAmt04343940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316585
IRS990/PayrollTaxesGrp/TotalAmt0351396
IRS990/PensionPlanContributionsGrp/FundraisingAmt03081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054840
IRS990/PensionPlanContributionsGrp/TotalAmt061618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047152
IRS990/PrincipalOfficerNm0Amy Bach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07583035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04446
IRS990/PYOtherExpensesAmt01455414
IRS990/PYOtherRevenueAmt02920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01636470
IRS990/PYSalariesCompEmpBnftPaidAmt04498517
IRS990/PYTotalExpensesAmt05953931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07590401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02048432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07435178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07406314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08935776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07583035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04246282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04130350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09549138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034444581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt030645757
IRS990ScheduleA/SubstantialContributorsTotAmt03798824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08935776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07583035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04246282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04130350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09549138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034444581
IRS990ScheduleA/TotalSupportAmt034545380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0689
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01137
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02430
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01439
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05695
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0124575
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0116871
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0108582
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0108906
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0458934
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0498299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0467484
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0434329
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0435624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01835736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0689
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01137
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02430
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.74$11.9$3.94$14.4$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.26$22.2$7.46$13.1$5.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$1.34$27.7$25.0$9.14$15.9
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.51$11.7$9.01$6.97$2.05
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$7.59$5.95$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.39$8.02$4.29$5.69$1.40
2018Detailed filing. Detailed filing data is available for this year.$9.73$0.31$9.42$4.15$5.43$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.28$10.7$9.56$3.53$6.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$4.31$2.56$1.74
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$2.70$1.41$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.65$0.56$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.47$0.21$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.08$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits