Civic Intelligence

Occupy Democracy Project Action Fund

990EZ • Fiscal year 2016 • EIN 45-5638792

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

Organization Profilewww.pepaction.org
1234 Cotton Hill RoadBerne, NY 12023

(845) 853-4387

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$22,360

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$15,205

No earlier filing loaded for comparison.

Net Assets

-$3,261

No earlier filing loaded for comparison.

Liabilities

$18,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$29,978

No earlier filing loaded for comparison.

Expenses

$41,564

No earlier filing loaded for comparison.

Net Income

-$11,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $15,205Liabilities 2016: $18,466Net Assets 2016: -$3,2612016Assets 2017: $52,459Liabilities 2017: $63,1912017Assets 2018: $52,583Liabilities 2018: $46,7322018Assets 2019: $97,994Liabilities 2019: $49,522Net Assets 2019: $48,4722019Assets 2020: $85,977Liabilities 2020: $60,072Net Assets 2020: $25,9062020Assets 2021: $43,890Liabilities 2021: $37,309Net Assets 2021: $6,5812021

Highlighted filing

2016

Assets$15,205
Liabilities$18,466
Net Assets-$3,261
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $29,978Expenses 2016: $41,564Net Income 2016: -$11,5862016Revenue 2017: $5,356Expenses 2017: $12,827Net Income 2017: -$7,4712017Revenue 2018: $31,523Expenses 2018: $14,940Net Income 2018: $16,5832018Revenue 2019: $65,398Expenses 2019: $22,777Net Income 2019: $42,6212019Revenue 2020: $33,007Expenses 2020: $55,422Net Income 2020: -$22,4152020Revenue 2021: $23,664Expenses 2021: $43,539Net Income 2021: -$19,8752021

Highlighted filing

2016

Revenue$29,978
Expenses$41,564
Net Income-$11,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$92,747
Mission and Program Overview

Mission

Educate Public On Campaign Finance Reform

Inform public of candidates positions

Program Services

DescriptionGrantsExpenses
Via the hand selection and processing of coffee the Organization increased the publics awareness of the positions of candidates for public office in a bipartisan manner--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EdgeExecutive DirectorFT$22,360-$22,360
J A SheppardClerksecretary-$0--
Misha FredericksTreasurer-$0--
Howard RollsDirector-$0--
Joan MandleDirector-$0--
Richard LawtonDirector-$0--
Jessica WisneskiDirector-$0--
Emilie HirschDirector-$0--
Steven T BeardDirector-$0--
Kyle CarraroDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,000
Filing and Contact Details

Filer

Filer Name
The Occupy Democracy Project Action Fund Inc
EIN
45-5638792
Address
1234 Cotton Hill Road, Berne, NY 12023

Signing Officer

Name
Matthew Edge
Title
Executive Direc
Phone
8458534387
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
R Douglas Lewis CPA
Address
382 Overlook Lane, Duanesburg, NY 12056
Preparer
R Douglas Lewis
Phone
5183553478
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 895Automobile fuel 1,368Computer 1,619Interest 9Bank fees 203Sign-making 1,515Miscellaneous 155”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed assets net of depreciatn 0 5,880Inventory 0 2,700Accounts receivable 0 1,971”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCompensation payable Exec Dir 0 14,802Credit card payable 0 3,664”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08458534387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 Cotton Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Edge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J A Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Misha Fredericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Rolls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Mandle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Lawton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Wisneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Emilie Hirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steven T Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kyle Carraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ClerkSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010551
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02356
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt022360
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018466
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IRS990EZ/TotalExpensesAmt041564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pepaction.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 895Automobile fuel 1,368Computer 1,619Interest 9Bank fees 203Sign-making 1,515Miscellaneous 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed assets net of depreciatn 0 5,880Inventory 0 2,700Accounts receivable 0 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCompensation payable Exec Dir 0 14,802Credit card payable 0 3,664
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Edge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08458534387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Occupy Democracy Project Action Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0455638792
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 Cotton Hill Road
ReturnHeader/Filer/USAddress/CityNm0Berne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012023
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01418972017353rkc5wo5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.118.56
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm009:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141778634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Douglas Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 Overlook Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duanesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012056
ReturnHeader/PreparerPersonGrp/PhoneNum05183553478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T11:08:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,205
Liabilities
$18,466
Net assets
-$3,261
Revenue
$29,978
Expenses
$41,564
Net income
-$11,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.9$37.3$6.58$23.7$43.5$19.9
2020Detailed filing. Detailed filing data is available for this year.$86.0$60.1$25.9$33.0$55.4$22.4
2019Detailed filing. Detailed filing data is available for this year.$98.0$49.5$48.5$65.4$22.8$42.6
2018Summary only. Only limited summary data is available for this year.$52.6$46.7$31.5$14.9$16.6
2017Summary only. Only limited summary data is available for this year.$52.5$63.2$5.36$12.8$7.47
2016Detailed filing. Detailed filing data is available for this year.$15.2$18.5$3.26$30.0$41.6$11.6