Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2012 • EIN 45-2752227

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1880 Century Park East Suite 1600Suite90067
Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,230,547

Up $922,869 (+71%) from 2011

Net Assets

Up

$2,115,081

Up $809,179 (+62%) from 2011

Liabilities

Up

$115,466

Up $113,690 (+6401%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,850,786

Up $1,689,373 (+1047%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,307,678Liabilities 2011: $1,776Net Assets 2011: $1,305,9022011Assets 2012: $2,230,547Liabilities 2012: $115,466Net Assets 2012: $2,115,0812012Assets 2013: $198,056Liabilities 2013: $293,017Net Assets 2013: -$94,9612013Assets 2014: $40,898Liabilities 2014: $84,725Net Assets 2014: -$43,8272014Assets 2015: $186,904Liabilities 2015: $85,418Net Assets 2015: $101,4862015Assets 2016: $2,326,409Liabilities 2016: $213,382Net Assets 2016: $2,113,0272016Assets 2017: $3,526,990Liabilities 2017: $120,266Net Assets 2017: $3,406,7242017Assets 2018: $2,957,259Liabilities 2018: $148,519Net Assets 2018: $2,808,7402018Assets 2019: $4,081,219Liabilities 2019: $228,198Net Assets 2019: $3,853,0212019Assets 2020: $5,773,916Liabilities 2020: $41,089Net Assets 2020: $5,732,8272020Assets 2021: $6,093,510Liabilities 2021: $542,849Net Assets 2021: $5,550,6612021Assets 2022: $5,801,021Liabilities 2022: $117,533Net Assets 2022: $5,683,4882022Assets 2023: $9,611,826Liabilities 2023: $106,794Net Assets 2023: $9,505,0322023Assets 2024: $9,021,963Liabilities 2024: $188,452Net Assets 2024: $8,833,5112024

Highlighted filing

2012

Assets$2,230,547
Liabilities$115,466
Net Assets$2,115,081

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,467,315Expenses 2011: $161,413Net Income 2011: $1,305,9022011Expenses 2012: $1,850,7862012Revenue 2013: $1,838,756Expenses 2013: $4,048,687Net Income 2013: -$2,209,9312013Revenue 2014: $1,406,112Expenses 2014: $1,354,978Net Income 2014: $51,1342014Revenue 2015: $903,263Expenses 2015: $757,950Net Income 2015: $145,3132015Revenue 2016: $3,314,097Expenses 2016: $1,302,555Net Income 2016: $2,011,5422016Revenue 2017: $3,558,335Expenses 2017: $2,264,638Net Income 2017: $1,293,6972017Revenue 2018: $1,118,229Expenses 2018: $1,646,807Net Income 2018: -$528,5782018Revenue 2019: $3,609,947Expenses 2019: $2,577,892Net Income 2019: $1,032,0552019Revenue 2020: $4,562,590Expenses 2020: $2,701,532Net Income 2020: $1,861,0582020Revenue 2021: $3,549,153Expenses 2021: $3,262,674Net Income 2021: $286,4792021Revenue 2022: $5,342,823Expenses 2022: $4,912,613Net Income 2022: $430,2102022Revenue 2023: $7,129,796Expenses 2023: $3,591,699Net Income 2023: $3,538,0972023Revenue 2024: $6,032,453Expenses 2024: $6,939,064Net Income 2024: -$906,6112024

Highlighted filing

2012

Revenue-
Expenses$1,850,786
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,659,965
Mission and Program Overview

Mission

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.

Major Activities

Activity 2
The grant awarded by the macarthur foundation supported the development of a youth outreach program, badges for civic engagement, and a mobile version of youmedia. The grant was also used to outreach to adults seeking to encourage schools, afterschool programs, and community organizations to implement digital citizenship criteria.
Activity 3
24 youth participated in youth advisory board (yab) summit in august 2012. During the summit, yab members provided honest and constructive feedback and guidance on the foundation's upcoming programs. The goal of yab is to reflect and magnify the strength, determination, creativity and capacity of our youth and to have them provide insight on the issues that are most important to them.
Filing and Contact Details

Filer

EIN
45-2752227
Raw XML AppendixShowing 400 of 566 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/Activity2/Description0THE GRANT AWARDED BY THE MACARTHUR FOUNDATION SUPPORTED THE DEVELOPMENT OF A YOUTH OUTREACH PROGRAM, BADGES FOR CIVIC ENGAGEMENT, AND A MOBILE VERSION OF YOUMEDIA. THE GRANT WAS ALSO USED TO OUTREACH TO ADULTS SEEKING TO ENCOURAGE SCHOOLS, AFTERSCHOOL PROGRAMS, AND COMMUNITY ORGANIZATIONS TO IMPLEMENT DIGITAL CITIZENSHIP CRITERIA.
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IRS990/Activity3/Description024 YOUTH PARTICIPATED IN YOUTH ADVISORY BOARD (YAB) SUMMIT IN AUGUST 2012. DURING THE SUMMIT, YAB MEMBERS PROVIDED HONEST AND CONSTRUCTIVE FEEDBACK AND GUIDANCE ON THE FOUNDATION'S UPCOMING PROGRAMS. THE GOAL OF YAB IS TO REFLECT AND MAGNIFY THE STRENGTH, DETERMINATION, CREATIVITY AND CAPACITY OF OUR YOUTH AND TO HAVE THEM PROVIDE INSIGHT ON THE ISSUES THAT ARE MOST IMPORTANT TO THEM.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE RETURN INCLUDES TRAVEL EXPENSES OF $7,428, CONSULTING FEE OF $10,000, AND LEGAL FEE OF $97,965 WHICH WERE EXCLUDED IN THE AUDITED FINANCIAL STATEMENT AS THEY SHOULD HAVE BEEN ACCRUED IN THE PRIROR YEAR 2011. SINCE THE PRIOR YEAR RETURN DID NOT INCLUDE THESE EXPENSES, THE TOTAL OF $115,393 WERE EXPENSED IN YEAR 2012 RETURN.
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IRS990ScheduleG/LicensedStates11IL
IRS990ScheduleG/LicensedStates12KS
IRS990ScheduleG/LicensedStates13KY
IRS990ScheduleG/LicensedStates14ME
IRS990ScheduleG/LicensedStates15MD
IRS990ScheduleG/LicensedStates16MA
IRS990ScheduleG/LicensedStates17MI
IRS990ScheduleG/LicensedStates18MN
IRS990ScheduleG/LicensedStates19MS
IRS990ScheduleG/LicensedStates20NH
IRS990ScheduleG/LicensedStates21NJ
IRS990ScheduleG/LicensedStates22NM
IRS990ScheduleG/LicensedStates23NY
IRS990ScheduleG/LicensedStates24NC
IRS990ScheduleG/LicensedStates25ND
IRS990ScheduleG/LicensedStates26OH
IRS990ScheduleG/LicensedStates27OK
IRS990ScheduleG/LicensedStates28OR
IRS990ScheduleG/LicensedStates29PA
IRS990ScheduleG/LicensedStates30RI
IRS990ScheduleG/LicensedStates31SC
IRS990ScheduleG/LicensedStates32TN
IRS990ScheduleG/LicensedStates33UT
IRS990ScheduleG/LicensedStates34VA
IRS990ScheduleG/LicensedStates35WA
IRS990ScheduleG/LicensedStates36WV
IRS990ScheduleG/LicensedStates37WI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010080
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEFANI GERMANOTTA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Summary only. Only limited summary data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$1.12$1.65$0.53
2017Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$3.56$2.26$1.29
2016Summary only. Only limited summary data is available for this year.$2.33$0.21$2.11$3.31$1.30$2.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$1.41$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.29$0.09$1.84$4.05$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.12$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.47$0.16$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits