Civic Intelligence

Pahara Institute

990 • Fiscal year 2016 • EIN 45-5141625

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.PAHARA.ORG
340 South Lemon Ave No 2927Walnut, CA 91789

(510) 984-2513

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$418,628

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,295,779

Down $278,355 (-7.8%) from 2015

Net Assets

Down

$2,730,817

Down $651,185 (-19%) from 2015

Liabilities

Up

$564,962

Up $372,830 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Up

$5,020,668

Up $271,020 (+5.7%) from 2015

Expenses

Up

$5,671,853

Up $540,665 (+11%) from 2015

Net Income

Down

-$651,185

Down $269,645 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,746,818Liabilities 2013: $139,883Net Assets 2013: $6,606,9352013Assets 2014: $4,366,237Liabilities 2014: $602,695Net Assets 2014: $3,763,5422014Assets 2015: $3,574,134Liabilities 2015: $192,132Net Assets 2015: $3,382,0022015Assets 2016: $3,295,779Liabilities 2016: $564,962Net Assets 2016: $2,730,8172016Assets 2017: $5,240,035Liabilities 2017: $260,472Net Assets 2017: $4,979,5632017Assets 2019: $4,353,395Liabilities 2019: $218,679Net Assets 2019: $4,134,7162019Assets 2020: $6,092,797Liabilities 2020: $535,666Net Assets 2020: $5,557,1312020Assets 2021: $10,746,378Liabilities 2021: $273,834Net Assets 2021: $10,472,5442021Assets 2022: $8,148,090Liabilities 2022: $193,640Net Assets 2022: $7,954,4502022Assets 2024: $11,278,036Liabilities 2024: $288,780Net Assets 2024: $10,989,2562024

Highlighted filing

2016

Assets$3,295,779
Liabilities$564,962
Net Assets$2,730,817
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,726,2962013Revenue 2014: $2,017,773Expenses 2014: $4,861,166Net Income 2014: -$2,843,3932014Revenue 2015: $4,749,648Expenses 2015: $5,131,188Net Income 2015: -$381,5402015Revenue 2016: $5,020,668Expenses 2016: $5,671,853Net Income 2016: -$651,1852016Revenue 2017: $6,989,033Expenses 2017: $4,740,287Net Income 2017: $2,248,7462017Revenue 2019: $3,511,338Expenses 2019: $5,028,275Net Income 2019: -$1,516,9372019Revenue 2020: $4,942,615Expenses 2020: $3,520,200Net Income 2020: $1,422,4152020Revenue 2021: $8,678,500Expenses 2021: $3,763,087Net Income 2021: $4,915,4132021Revenue 2022: $3,036,100Expenses 2022: $5,554,194Net Income 2022: -$2,518,0942022Revenue 2024: $9,032,212Expenses 2024: $6,955,950Net Income 2024: $2,076,2622024

Highlighted filing

2016

Revenue$5,020,668
Expenses$5,671,853
Net Income-$651,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$5,520,668
Mission and Program Overview

Mission

Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$1,799,280▲ $1,599,280
Cash and Non-Interest-Bearing Accounts$3,111,235$1,228,423▼ $1,882,812
Prepaid Expenses and Deferred Charges$218,828$234,070▲ $15,242
Land, Buildings, and Equipment, Net$35,071$30,817▼ $4,254
Accounts Receivable$9,000--
Savings and Temporary Cash Investments-$3,189-
Total Assets$3,574,134$3,295,779▼ $278,355
Liabilities
Accounts Payable and Accrued Expenses$192,132$377,462▲ $185,330
Grants Payable-$187,500-
Total Liabilities$192,132$564,962▲ $372,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,144,009$2,719,716▲ $575,707
Unrestricted Net Assets$1,237,993$11,101▼ $1,226,892
Total Net Assets Fund Balance$3,382,002$2,730,817▼ $651,185
Total Liabilities and Net Assets / Fund Balance$3,574,134$3,295,779▼ $278,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,817$25,727$56,544
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SmithPresident & DirectorFT$397,500$21,128$418,628
Saamra Mekuria-grilloTreasurer/VP of Strategy & OperationsFT$174,755$17,391$192,146
Saamra Mekuria-grilloTreasurer/VP of Strategy & Operation-$174,755$17,391$192,146
Jennifer HenrySenior FellowFT$163,740$8,761$172,501
Brandon MalmbergDirector of Network & SelectionFT$114,167$14,792$128,959

Board Members and Trustees

NameTitle
Gene WadeDirector
Peter ReilingDirector
Reed HastingsDirector
Sidney SmithSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,084
Program Service Revenue
$101,969
Investment Income
$50,615
Other Revenue
$0
All Other Contributions
$4,868,084
Change in Net Assets
$-651,185

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 Traded1$550,615Average Value
Other Non Cash Contri Table5$4,704Fair Market Value
Total Noncash Contributions6$555,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,020,668
Total Revenue per Form 990
$5,020,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,312,172
Salaries, Compensation, and Employee Benefits$2,049,372
Grants and Similar Amounts Paid$310,309
Total Fundraising Expense$138,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,331,812--$2,331,812
Other Salaries and Wages$946,409$165,934$14,411$1,126,754
Current Officers, Directors, Trustees, and Key Employees$479,476$74,107$97,691$651,274
Fees for Services Other$427,973$54,311$10,797$493,081
Grants to Domestic Orgs$310,309--$310,309
Fees for Services Legal$211,192--$211,192
Other Employee Benefits$64,929$56,431-$121,360
Payroll Taxes$93,057$15,584$5,095$113,736
Office Expenses$23,122$47,895-$71,017
Travel$42,694$16,090$5,340$64,124
Occupancy$39,604$7,991$2,909$50,504
Fees for Services Accounting-$36,415-$36,415
Pension Plan Contributions$20,814$14,190$1,244$36,248
Depreciation Depletion$10,066$2,031$739$12,836
Other Expenses$2,264$810$19$3,074
Advertising-$2,295-$2,295
Insurance-$1,929-$1,929
Total Functional Expenses$5,021,343$512,265$138,245$5,671,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,671,853
Total Expenses per Audited Statements$5,671,853
Total Expenses per Form 990$5,671,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thirdway Solutions LLCNew York, NY501(c)(3)1. Codification of Lessons Learned by Grantee, Specifically Focused on the Integration of Social and Emotional Supports in Classrooms and Schools, and Identification of Patterns to Be Shared With Other Leaders in Education 2. Exploration of the Intersection of Our Education System and Other Dysfunctional But Critical Systems, Namely Child Welfare and Juvenile Justice.$250,000
Innovator Academies Education FoundationNapa, CA-To Rethink How Schools Are Run and Structured and to Build a Diverse School That Addresses the Needs of the 21st Century and Beyond$60,000
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
No
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 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 currently no committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“When the 990 is complete, it is sent to kimberly smith, president and ceo, and saamra mekuria-grillo, vice president of strategy and operations, for review. If any changes are required, they are made at this time. Ms. Smith then forwards the 990 to the full board with her recommendation to approve. The full board does an additional review and if there are no objections or additional changes, it is approved and filed.”

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

“In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board met to discuss the compensation, recusing the president and ceo. The board reviewed the compensation amount, looked at comparability data for similar sized organizations and job position which was obtained from independent sources. Based on this review, the board determined that the compensation was in line with the data obtained. The board, therefore, voted and approved the compensation and documented such in the board minutes. This process was last followed for fiscal year 2013 compensation and was documented in the board minutes. There was no change to compensation for fiscal year 2016. The above process is also followed to determine the compensation of the vice president of strategy and operations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pahara Institute Inc
EIN
45-5141625
Phone
5109842513
Address
340 SOUTH LEMON AVE NO 2927, WALNUT, CA 91789

Signing Officer

Name
Kimberly C Smith
Title
President & CEO
Phone
5109842513
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly C Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
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IRS990/ActivityOrMissionDesc0PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
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IRS990/Desc0THE PAHARA INSTITUTE DEVELOPS AND FACILITATES LEADERSHIP DEVELOPMENT PROGRAMS WHICH STRENGTHEN AND SUSTAIN DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION IN AMERICA. IN ORDER TO ACHIEVE EDUCATIONAL EQUITY AND EXCELLENCE AT THE SAME TIME, WE MUST MAKE BOLD IMPROVEMENTS TO OUR PUBLIC SCHOOL SYSTEM, SO THAT EVERY CHILD HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. A STRONG CADRE OF INNOVATIVE LEADERS IS NEEDED TO PUSH FOR NEW SOLUTIONS, POLICIES, AND PRACTICES THAT CREATE EQUITABLE AND HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN- ESPECIALLY THOSE FROM LOW-INCOME AND UNDERSERVED COMMUNITIES. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD 506 PARTICIPANTS IN ITS PROGRAMS.
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IRS990/MissionDesc0PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
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IRS990/NoncashContributionsAmt0555319
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IRS990/OccupancyGrp/ProgramServicesAmt039604
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121360
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt015080
IRS990/OtherExpensesGrp/ProgramServicesAmt12542
IRS990/OtherExpensesGrp/ProgramServicesAmt22264
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IRS990/OtherExpensesGrp/TotalAmt114719
IRS990/OtherExpensesGrp/TotalAmt23074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946409
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015584
IRS990/PayrollTaxesGrp/ProgramServicesAmt093057
IRS990/PayrollTaxesGrp/TotalAmt0113736
IRS990/PensionPlanContributionsGrp/FundraisingAmt01244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020814
IRS990/PensionPlanContributionsGrp/TotalAmt036248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01799280
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KIMBERLY C SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149842
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149842
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01702014
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03189
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04749648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09288464
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101969
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt012437741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04868084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09288464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020925856
IRS990ScheduleA/TotalSupportAmt020925856
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056544
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05020668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030817
IRS990ScheduleD/TotalExpensesPerForm990Amt05671853
IRS990ScheduleD/TotalRevenuePerForm990Amt05020668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05020668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05671853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01. CODIFICATION OF LESSONS LEARNED BY GRANTEE, SPECIFICALLY FOCUSED ON THE INTEGRATION OF SOCIAL AND EMOTIONAL SUPPORTS IN CLASSROOMS AND SCHOOLS, AND IDENTIFICATION OF PATTERNS TO BE SHARED WITH OTHER LEADERS IN EDUCATION 2. EXPLORATION OF THE INTERSECTION OF OUR EDUCATION SYSTEM AND OTHER DYSFUNCTIONAL BUT CRITICAL SYSTEMS, NAMELY CHILD WELFARE AND JUVENILE JUSTICE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO RETHINK HOW SCHOOLS ARE RUN AND STRUCTURED AND TO BUILD A DIVERSE SCHOOL THAT ADDRESSES THE NEEDS OF THE 21ST CENTURY AND BEYOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIRDWAY SOLUTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INNOVATOR ACADEMIES EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0811382614
IRS990ScheduleI/RecipientTable/RecipientEIN1474391467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 MADISON AVENUE SUITE 1905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11790 THIRD STREET SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194559
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAHARA INSTITUTE, INC. WORKS CLOSELY WITH ITS GRANTEES AND FISCALLY SPONSORED ENTITIES AND PROVIDES COUNSELING, GUIDANCE AND SUPPORT AS NEEDED. GRANTEES AND FISCALLY SPONSORED ENTITIES PROVIDE REPORTING ON FINANCIAL TRANSACTIONS AND ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0397500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAAMRA MEKURIA-GRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/VP OF STRATEGY & OPERATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR FELLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0418628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,779
Liabilities
$564,962
Net assets
$2,730,817
Revenue
$5,020,668
Expenses
$5,671,853
Net income
-$651,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.29$11.0$9.03$6.96$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.19$7.95$3.04$5.55$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.27$10.5$8.68$3.76$4.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.54$5.56$4.94$3.52$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.22$4.13$3.51$5.03$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.26$4.98$6.99$4.74$2.25
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.56$2.73$5.02$5.67$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$4.75$5.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.60$3.76$2.02$4.86$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.14$6.61$2.73
Peer Organizations

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