Civic Intelligence

Life After Hate Inc.

990 • Fiscal year 2022 • EIN 45-3039640

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

13400 Bishops Lane STE 120Brookfield, WI 53005

(312) 248-3007

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,831

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$589,834

Up $125,761 (+27%) from 2021

Net Assets

Up

$497,981

Up $87,777 (+21%) from 2021

Liabilities

Up

$91,853

Up $37,984 (+71%) from 2021

Revenue

Up

$1,071,130

Up $43,440 (+4.2%) from 2021

Expenses

Up

$983,353

Up $171,688 (+21%) from 2021

Net Income

Down

$87,777

Down $128,248 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2016: $5,646Liabilities 2016: $02016Assets 2017: $572,906Liabilities 2017: $7,598Net Assets 2017: $565,3082017Assets 2018: $570,423Liabilities 2018: $29,575Net Assets 2018: $540,8482018Assets 2019: $271,572Liabilities 2019: $83,838Net Assets 2019: $187,7342019Assets 2020: $238,270Liabilities 2020: $44,091Net Assets 2020: $194,1792020Assets 2021: $464,073Liabilities 2021: $53,869Net Assets 2021: $410,2042021Assets 2022: $589,834Liabilities 2022: $91,853Net Assets 2022: $497,9812022Assets 2023: $660,795Liabilities 2023: $88,706Net Assets 2023: $572,0892023Assets 2024: $306,199Liabilities 2024: $96,998Net Assets 2024: $209,2012024

Highlighted filing

2022

Assets$589,834
Liabilities$91,853
Net Assets$497,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $31,897Expenses 2016: $26,251Net Income 2016: $5,6462016Revenue 2017: $798,523Expenses 2017: $238,861Net Income 2017: $559,6622017Revenue 2018: $360,131Expenses 2018: $463,769Net Income 2018: -$103,6382018Revenue 2019: $378,488Expenses 2019: $731,602Net Income 2019: -$353,1142019Revenue 2020: $607,720Expenses 2020: $601,275Net Income 2020: $6,4452020Revenue 2021: $1,027,690Expenses 2021: $811,665Net Income 2021: $216,0252021Revenue 2022: $1,071,130Expenses 2022: $983,353Net Income 2022: $87,7772022Revenue 2023: $1,105,147Expenses 2023: $1,031,039Net Income 2023: $74,1082023Revenue 2024: $591,543Expenses 2024: $954,431Net Income 2024: -$362,8882024

Highlighted filing

2022

Revenue$1,071,130
Expenses$983,353
Net Income$87,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,071,130
Mission and Program Overview

Mission

Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. We envision a world that allows people to change and contribute to society without violence.

Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. Evision a world that allows people to change and contribute to society without violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,697$383,363▲ $58,666
Pledges and Grants Receivable$59,115$188,258▲ $129,143
Accounts Receivable$75,000--
Prepaid Expenses and Deferred Charges$5,261$18,213▲ $12,952
Total Assets$464,073$589,834▲ $125,761
Liabilities
Accounts Payable and Accrued Expenses$53,869$91,853▲ $37,984
Total Liabilities$53,869$91,853▲ $37,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,204$497,981▲ $87,777
Total Net Assets Fund Balance$410,204$497,981▲ $87,777
Total Liabilities and Net Assets / Fund Balance$464,073$589,834▲ $125,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather Thomas-FloresCOO - currentFT$71,831$71,831
Kristine DuganCOO - FormerFT$57,518$57,518
Patrick RiccardsExecutive Director - currentFT$52,946$52,946

Board Members and Trustees

NameTitle
Jourmana Silyan-SabaBoard Chair
Brette SteelBoard Member
Humera KhanBoard Member
Shawn HerronBoard Member
Vidhya RamalingamSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,716
Program Service Revenue
$105,000
Investment Income
$2
Other Revenue
$12,412
All Other Contributions
$421,725
Change in Net Assets
$87,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,130
Total Revenue per Audited Statements
$1,071,130
Total Revenue per Form 990
$1,071,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,500
Other Expenses$350,047
Total Fundraising Expense$79,704
Professional Fundraising Fees$2,806
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,307$64,194$51,205$387,706
Fees for Services Other$164,141$32,443-$196,584
Current Officers, Directors, Trustees, and Key Employees$47,859$118,663$15,773$182,295
Information Technology$41,638$9,021$1,234$51,893
Payroll Taxes$23,980$14,280$5,168$43,428
Fees for Services Accounting-$36,550-$36,550
Office Expenses$4,923$12,492$216$17,631
Other Employee Benefits$11,405$3,842$1,824$17,071
Fees for Services Legal-$15,435-$15,435
Travel$7,817$6,220-$14,037
Occupancy$684$3,541-$4,225
Conferences and Meetings$321$3,282-$3,603
Insurance$1,827$929$449$3,205
Other Expenses$1,592$890$369$2,851
Fees for Services Professional Fundraising--$2,806$2,806
Total Functional Expenses$578,873$324,776$79,704$983,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,353
Total Expenses per Audited Statements$983,353
Total Expenses per Form 990$983,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Secretary-TreasurerPayment of consultant feesNo$50,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 B, Line 12C

Directors and Officers annually disclose potential conflicts of interest via a conflicts of interest policy statement.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

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

The board is provided a full copy of the 990 for review prior to filing.

Filing and Contact Details

Filer

Filer Name
Life After Hate Inc
EIN
45-3039640
Phone
3122483007
Address
13400 Bishops Lane STE 120, Brookfield, WI 53005

Signing Officer

Name
Patrick Riccards
Title
Executve Director
Phone
3122483007
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Riccards
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
5

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other Fee for Services consists of the following Video Production 15,000 Online Messaging Campaign 72,220, Outreach Services 21,806, Training, Coaching and Case management 38,626, Strategic Planning 15,000, Mgmt Consulting 30,650, other consulting services 3,282.

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IRS990/PYSalariesCompEmpBnftPaidAmt0577029
IRS990/PYTotalExpensesAmt0811665
IRS990/PYTotalProfFndrsngExpnsAmt09723
IRS990/PYTotalRevenueAmt01027690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087777
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt02784683
IRS990ScheduleA/SubstantialContributorsTotAmt0144959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929642
IRS990ScheduleA/TotalSupportAmt03013012
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0983353
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01071130
IRS990ScheduleD/TotalExpensesPerForm990Amt0983353
IRS990ScheduleD/TotalRevenuePerForm990Amt01071130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983353
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Vidhya Ramalingam
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary-Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment of consultant fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Vidhya Ramalingam is a co-founder of Moonshot CVE, a firm hired by Life After Hate to help identify and redirect internet users seeking out pre-identified harmful information.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors and Officers annually disclose potential conflicts of interest via a conflicts of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fee for Services consists of the following Video Production 15,000 Online Messaging Campaign 72,220, Outreach Services 21,806, Training, Coaching and Case management 38,626, Strategic Planning 15,000, Mgmt Consulting 30,650, other consulting services 3,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is provided a full copy of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464073
IRS990/TotalAssetsEOYAmt0589834
IRS990/TotalAssetsGrp/BOYAmt0464073
IRS990/TotalAssetsGrp/EOYAmt0589834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953716
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053869
IRS990/TotalLiabilitiesEOYAmt091853
IRS990/TotalLiabilitiesGrp/BOYAmt053869
IRS990/TotalLiabilitiesGrp/EOYAmt091853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497981
IRS990/TotalProgramServiceExpensesAmt0578873
IRS990/TotalProgramServiceRevenueAmt0105000
IRS990/TotalReportableCompFromOrgAmt0182295
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071130
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589834
IRS990/TravelGrp/ManagementAndGeneralAmt06220
IRS990/TravelGrp/ProgramServicesAmt07817
IRS990/TravelGrp/TotalAmt014037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013400 Bishops Lane STE 120
IRS990/USAddress/CityNm0Brookfield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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