Civic Intelligence

Accountability Lab Inc.

990 • Fiscal year 2023 • EIN 45-4613016

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

1100 13th Street NW 800Washington, DC 20005

(202) 557-4963

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$140,587

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,262,288

Up $161,324 (+15%) from 2022

Net Assets

Up

$1,178,417

Up $141,241 (+14%) from 2022

Liabilities

Up

$83,871

Up $20,083 (+31%) from 2022

Revenue

Up

$5,367,886

Up $1,779,815 (+50%) from 2022

Expenses

Up

$5,233,268

Up $1,478,179 (+39%) from 2022

Net Income

Up

$134,618

Up $301,636 (+181%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,290Liabilities 2013: $72,6912013Assets 2014: $211,666Liabilities 2014: $544,1862014Assets 2015: $70,176Liabilities 2015: $18,741Net Assets 2015: $51,4352015Assets 2016: $341,264Liabilities 2016: $9,501Net Assets 2016: $331,7632016Assets 2017: $511,991Liabilities 2017: $12,850Net Assets 2017: $499,1412017Assets 2018: $760,586Liabilities 2018: $25,000Net Assets 2018: $735,5862018Assets 2019: $539,200Liabilities 2019: $4,285Net Assets 2019: $534,9152019Assets 2020: $664,572Liabilities 2020: $377,366Net Assets 2020: $287,2062020Assets 2021: $886,307Liabilities 2021: $5,889Net Assets 2021: $880,4182021Assets 2022: $1,100,964Liabilities 2022: $63,788Net Assets 2022: $1,037,1762022Assets 2023: $1,262,288Liabilities 2023: $83,871Net Assets 2023: $1,178,4172023Assets 2024: $1,575,933Liabilities 2024: $561,097Net Assets 2024: $1,014,8362024

Highlighted filing

2023

Assets$1,262,288
Liabilities$83,871
Net Assets$1,178,417

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $194,346Expenses 2013: $188,593Net Income 2013: $5,7532013Revenue 2014: $166,165Expenses 2014: $234,284Net Income 2014: -$68,1192014Revenue 2015: $1,050,809Expenses 2015: $666,855Net Income 2015: $383,9542015Revenue 2016: $877,870Expenses 2016: $597,542Net Income 2016: $280,3282016Revenue 2017: $714,930Expenses 2017: $547,550Net Income 2017: $167,3802017Revenue 2018: $1,191,691Expenses 2018: $955,246Net Income 2018: $236,4452018Revenue 2019: $1,116,207Expenses 2019: $1,316,878Net Income 2019: -$200,6712019Revenue 2020: $1,801,433Expenses 2020: $2,049,142Net Income 2020: -$247,7092020Revenue 2021: $3,249,666Expenses 2021: $2,912,616Net Income 2021: $337,0502021Revenue 2022: $3,588,071Expenses 2022: $3,755,089Net Income 2022: -$167,0182022Revenue 2023: $5,367,886Expenses 2023: $5,233,268Net Income 2023: $134,6182023Revenue 2024: $5,957,040Expenses 2024: $6,278,586Net Income 2024: -$321,5462024

Highlighted filing

2023

Revenue$5,367,886
Expenses$5,233,268
Net Income$134,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$5,367,886
Mission and Program Overview

Mission

To catalyze a new generation of active citizens and responsible leaders around the world by providing an incubator for social entrepreneurs

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,487$424,052▲ $211,565
Cash and Non-Interest-Bearing Accounts$456,662$308,217▼ $148,445
Savings and Temporary Cash Investments$427,075$271,861▼ $155,214
Investments in Publicly Traded Securities-$252,927-
Prepaid Expenses and Deferred Charges$4,074$5,231▲ $1,157
Land, Buildings, and Equipment, Net$666$0▼ $666
Total Assets$1,100,964$1,262,288▲ $161,324
Liabilities
Other Liabilities$0$42,805▲ $42,805
Accounts Payable and Accrued Expenses$63,788$41,066▼ $22,722
Total Liabilities$63,788$83,871▲ $20,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,614$850,530▼ $49,084
Net Assets With Donor Restrictions$137,562$327,887▲ $190,325
Total Net Assets Fund Balance$1,037,176$1,178,417▲ $141,241
Total Liabilities and Net Assets / Fund Balance$1,100,964$1,262,288▲ $161,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,377$5,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair GlencorseCo-CEOFT$119,691$20,896$140,587
Cheri-leigh ErasmusCo-CEOFT$110,313$5,000$115,313
Jean ScrimgeourCo-CEOFT$110,313$5,000$115,313

Board Members and Trustees

NameTitle
Madeleine GoergBoard Chair
James-christian BlockwoodFinance Committee Chair
Alba LambertiGovernance Committee Chair
Beverley HatcherDirector
Chelsea OvertonDirector
Chris DunnDirector
Kulsoom KhanDirector
Laura NeumanDirector
Mohamed SultanDirector
Naomi HossainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367,520
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$877,789
Change in Net Assets
$134,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,416
Revenue Not Reported on Financial Statements
$470
Revenue Not Reported on Form 990
$6,623
Total Revenue per Audited Statements
$5,374,039
Total Revenue per Form 990
$5,367,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,512
Salaries, Compensation, and Employee Benefits$1,093,751
Grants and Similar Amounts Paid$1,022,005
Total Fundraising Expense$54,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$841,285--$841,285
Other Salaries and Wages$338,644$160,993$12,604$512,241
Current Officers, Directors, Trustees, and Key Employees$238,267$100,515$32,431$371,213
Travel$183,373$48,154-$231,527
Fees for Services Other$196,537$33,292-$229,829
Grants to Domestic Orgs$180,720--$180,720
Other Employee Benefits$88,686$45,912$5,050$139,648
Conferences and Meetings$102,377$15,016-$117,393
Payroll Taxes$37,384$16,090$2,928$56,402
Information Technology$14,090$35,649-$49,739
Office Expenses$12,602$32,715-$45,317
Occupancy$350$39,123-$39,473
Fees for Services Accounting$17,350$16,538-$33,888
Pension Plan Contributions$9,040$4,431$776$14,247
Insurance$736$12,763-$13,499
Fees for Services Legal-$5,933-$5,933
Other Expenses$1,554$1,199$240$2,753
Depreciation Depletion-$666-$666
Fees for Service Investment Mgmnt Fees-$470-$470
All Other Expenses$100$145-$245
Total Functional Expenses$4,587,024$592,215$54,029$5,233,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,233,268
Expenses per Audited Statements$5,232,798
Total Expenses per Audited Statements$5,232,798
Expenses Not Reported on Financial Statements$470
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for International Private EnterpriseWashington, DC501(c)(3)Subaward Under Hackcorruption Project$180,720

International Summary

Offices
9
Employees
6
Spending
$3,161,899

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceProject Implementation10$1,338,754
Sub-saharan AfricaGrant MakingProject Implementation20$494,106
South AsiaProgram Service-20$466,246
Sub-saharan AfricaProgram Service-10$213,122
South AsiaGrant MakingProject Implementation10$173,257
Central America and the CaribbeanProgram Service-01$98,572
South AmericaProgram Service-01$97,698
North AmericaProgram Service-00$53,797
South AsiaGrant Making-00$45,276
North AmericaProgram ServiceProject Implementation11$36,627
Sub-saharan AfricaGrant MakingProject Implementation01$30,443
South AmericaGrant Making-00$25,000
Sub-saharan AfricaGrant Making-00$19,522
Central America and the CaribbeanGrant MakingProject Implementation01$17,200
Sub-saharan AfricaProgram Service-00$15,798
Sub-saharan AfricaGrant MakingProject Implementation01$14,080
Sub-saharan AfricaGrant MakingProject Implementation10$12,000
North AmericaGrant Making-00$5,000
Sub-saharan AfricaGrant Making-00$4,951
South AsiaGrant Making-00$250
South AmericaGrant Making-00$200
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$42,805
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 B, Line 11B

The organization's form 990 was prepared by an outside accountant. The return was reviewed by the executive director and staff and made available to the board before filing.

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

The organization's conflict of interest policy requires disclosure of potential conflicts of interest among board members and officers and sets forth a process for the board, or duly authorized committee of the board, to manage conflicts of interest, including requiring recusal by the conflicted individual from the deliberations and vote on the matter, consistent with irs recommendations and prevailing best practices for nonprofit organizations. Board members and officers are required to complete and sign a conflict of interest disclosure form annually and to disclose any conflicts arising during the year.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and key employees was determined not to exceed fair market value based on periodic reviews of compensation levels paid by similarly situated tax-exempt organizations for functionally comparable positions in similar geographic areas. The last compensation review took place june 2023.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and its financial information available on its website.

Filing and Contact Details

Filer

Filer Name
Accountability Lab Inc
EIN
45-4613016
Phone
2025574963
Address
1100 13TH STREET NW 800, WASHINGTON, DC 20005

Signing Officer

Name
Jean Scrimgeour
Title
Co-CEO
Phone
2025574963
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Scrimgeour
Formed
2012
Legal Domicile
De
Voting Board Members
13
Independent Board Members
10
Employees
11
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Part III Line 1

Decisions benefit everyone fairly, and people lead secure lives.

Form 990, Part III, Line 4A

We do this by: 1. Shifting norms and behaviors - around issues of accountability to ensure that integrity becomes the expected behavior within societies (campaigns); 2. Equipping reformers for collective action - inside and outside government - with the knowledge and tools they need to push for better governance through training and learning (knowledge); and 3. Influencing policies, processes and practices - around critical accountability issues, through growing coalitions and advocating for change (communities). Integrity icon's media and social media reach increases annually as campaigns gain traction in countries and our network of partners expands. Our social media reach exceeded 2 million views in 2019 and more than 4 million viewers in 2020. Additionally, coverage by respected international media outlets increases annually along with coverage at national levels. Each year we run the campaign across 12+ geographies and countries with over 15,000 nominations and 60+ winning icons; rap2rep/voice2rep - our music campaigns search for underground and undiscovered music artists who support greater representation, participation, and accountability. The goals of our music campaigns are: - to find ways to engage young people through music around issues of accountability and integrity; and, - to change the approach that the industry as a whole takes to these challenges through positive messaging and engagement. We launched our inaugural voice2rep conscious music campaign in the democratic republic of congo in 2023, culminating in the composition and production of 3 songs and concerts. Hosted in north and south kivu provinces, artists benefited from training provided by experienced music industry instructors such as matre thomas lusango, director of the delia ndaro cultural center. Some of the song themes included the need for political and economic transparency, citizen participation and electoral integrity, particularly in the context of the recent elections in the drc. Film fellowships and schools aim to develop a generation of socially-conscious filmmakers who have the skills and knowledge to tackle accountability issues through visual storytelling. Through the production and distribution of short films in local languages, we also hope to engage communities in conversations and actions on inclusion and governance issues. Impact the accountability film fellowship in zimbabwe has sparked important conversations among young people about the challenges they face. Countrywide screenings showcased nine films under themes including corruption, women's issues, climate change, and mental health. They resonated deeply with the audience, particularly a few more dollars by jabulani mudzova, life in rehab by rungamai tavirai, and bleeding heart by easy sibanda. These films depict the daily struggles of chitungwiza youth, fostering a sense of shared experience. Accountability incubator - helps young civil society change-makers (or "accountapreneurs") to develop the tools, skills, networks, outreach efforts and funding streams they need to build sustainable, effective programs for accountability, integrity and open governance. Selected accountapreneurs receive 12 months of hands-on, comprehensive support including: training and knowledge-building, mentoring, network building, media outreach, and storytelling support. The goals of the incubator are threefold: - to allow us to re-balance assistance for civil society in the accountability space towards bottom-up, localized ideas for change; - to support individuals, who can take advantage of opportunities to build accountability; - to build "unlikely networks and diverse coalitions who can find new ways to create change. Impact accountability lab launched the accountability incubator a decade ago with a vision to train and support young people with innovative ideas around accountability, participation, and open government to build sustainable, implementable tools for change. Over 300 accountapren

Form 990, Part III, Line 4A

Civic action teams (civacts) are pioneering citizen feedback, dialogue, and community voice platform to ensure accountability in the development process. Civacts collect critical information from hundreds of communities solving daily problems for citizens and closing the loop on challenges related to everything from migration and human trafficking to natural resource management and security issues. The civacts process ensures that everyone understands how and when development will take place, building accountability into local decision-making in real-time, and closing the feedback loop between citizens, governments, the media, and the private sector. Impact - we've had more than 200,000 community conversations through surveys and more than 150 multi-stakeholder town hall meetings that have helped co-create solutions for hundreds of problems. Through varied and creative dissemination methods such as infographics, community radio stations and murals, we've reached millions of community members on topics ranging from fiscal transparency to migration. - concrete solutions were found to overcome a diversity of challenges encountered in various local entities eastern drc. We've found a growing commitment to collaboration on the part of the authorities and the communities, including the formation of small traders' associations who raise awareness among shopkeepers and vendors about how to avoid tax harassment, fraud and corruption. As a result of was the result of close collaboration between the representatives of the vendors of the large market and communal authorities, enabling transparent management of the stalled tax. The population of the bagira central market has access to drinking water. Research partnerships - we see ourselves as a learning organization and engage in deeper research and learning - in conjunction with partners - in the processes of shifting norms and behaviours. Our research (be it empirical or action research through civacts) allows us to have a starting point for identifying and diagnosing challenges in communities. Civacts allows for the research and development agenda to start from a citizen-led perspective (primary diagnosis) and not from a practitioner's secondary perspective. Our approach is informed by context and people which we decode into accountability action points. It's a translation service that allows citizens' voice to be imbued with the requisite language that policymakers understand. More broadly, the lab uses it's engagement capacity with duty bearers such as parliament, commissions and other public offices to amplify grassroots issues, to create a causal link between the problem and the accountability dimension to it, and to monitor the implementation of reforms. Some of the key things we have managed to do with research data is: 1. Deepen our understanding of pressing issues in communities. Research has allowed a problem verification process. 2. Escalate community issues into policy issues that key stakeholders like parliament can engage with. 3. Establish ourselves as authorities or at least credible sources of information on selected topics. 4. Using our research we have managed to interpret what would have been ordinarily treated as social issues into governance and accountability issues eg the policy note on drugs and substance abuse. 5. Using our policy papers we have improved debates in parliament on topical accountability issues eg on improved financing for state-led initiatives on drugs and sub. Hackcorruption hackcorruption is an accountability lab initiative that aims to combat corruption globally by stimulating the innovative use of technology to address accountability gaps and build systemic integrity. We work with diverse stakeholders to develop, track, refine and apply new and existing technological solutions to systemic challenges of corruption. Hackcorruption brings together motivated individuals from the civic tech, cso, and activist arenas, to build these innovative solu

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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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0ACCOUNTABILITY LAB IS A TRANSLOCAL NETWORK NGO THAT WORKS AS A COLLECTIVE OF LOCAL ORGANIZATIONS THAT HAVE A SHARED PURPOSE AND UNDERSTANDING OF THE CHALLENGES WE FACE AND THE INNOVATIVE SOLUTIONS REQUIRED TO SOLVE THEM. AL WORKS AS A CATALYST, SPARKING AND INCUBATING IDEAS; AS A CONVENER, BRINGING TOGETHER LIKE-MINDED PARTIES TO CREATE CHANGE; AND AS A CONNECTOR, CREATING STRUCTURAL NETWORKS OF CHANGEMAKERS. THIS, IN ADDITION TO OUR ONGOING ROLE AS CAMPAIGNER, WHERE WE BUILD AND SUPPORT SOCIAL MOVEMENTS; AND AS A CHALLENGER, ADVOCATING FOR POLICY CHANGES. (CONT. ON SCH. O)
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IRS990/MissionDesc0THE ACCOUNTABILITY LAB MAKES GOVERNANCE WORK FOR PEOPLE EVERYWHERE BY SUPPORTING ACTIVE CITIZENS, RESPONSIBLE LEADERS AND ACCOUNTABLE INSTITUTIONS. WE ARE REIMAGINING HOW TO BUILD ACCOUNTABILITY TO SUPPORT A WORLD IN WHICH RESOURCES ARE USED WISELY, (CONT. ON SCH. O)
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