Civic Intelligence

Occupy Democracy Project Action Fund

990EZ • Fiscal year 2019 • EIN 45-5638792

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

220 Tremper AveKingston, NY 12401

(845) 853-4387

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$50,033

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

107%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$97,994

Up $45,411 (+86%) from 2018

Net Assets

$48,472

No earlier filing loaded for comparison.

Liabilities

Up

$49,522

Up $2,790 (+6.0%) from 2018

Revenue

Up

$65,398

Up $33,875 (+107%) from 2018

Expenses

Up

$22,777

Up $7,837 (+52%) from 2018

Net Income

Up

$42,621

Up $26,038 (+157%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$97,994
Liabilities$49,522
Net Assets$48,472

Operations Trend

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

2019

Revenue$65,398
Expenses$22,777
Net Income$42,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$177,588
Mission and Program Overview

Mission

Educate Public On Campaign Finance Reform

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INCREASES AWARENESS OF CONSCIOUS CONSUMERISM AND CAMPAIGN FINANCE REFORM$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EdgeE.D.FT$50,033-$50,033
JOAN MANDLEB.O.D.-$0--
JESSICA WISNESKIB.O.D.-$0--
EMILIE HIRSCHB.O.D.-$0--
STEVEN BEARDB.O.D.-$0--
KYLE CARRAROB.O.D.-$0--
JA SHEPPARDClerk/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Occupy Democracy Project Action Fund
EIN
45-5638792
Phone
8458534387
Address
220 Tremper Ave, Kingston, NY 12401

Signing Officer

Name
Matthew Edge
Title
Executive Director
Phone
8458534387
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Edge
Phone
8458534387
Supplemental Narrative

Additional Explanations

Part II, Line 24

Accounts Receivable $19806 $2794 Office Equipment net of depreciation $1944 = $850 (per accountant's fixed asset schedule) Roastery Equipment $39990 Net Of Depreciation $19424 = $20566 (per accountant's fixed asset schedule) Total Fixed Assets Less Depreciation of $21,416 Loan Receivable $50,033

Part II, Line 26

Due To 501c3 - $2172.00 Rounding Historical $42.00 Venture One Credit Card $1991 Compensation Payable $45317

Part I, Line 8

Credit Card Rewards $195.22 Settlement from a class action law suit from the IRS $14376.18

Part I, Line 16

Travel Expense $4427.00 Office $580.97 Bank Fees $99.76 Misc Expenses $1.19 $5108.92

Raw XML Appendix152 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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE R010 • <$500k nonprofits