Civic Intelligence

Occupy Democracy Project Action Fund

990EZ • Fiscal year 2020 • EIN 45-5638792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

1.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$13,435

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$85,977

Down $12,017 (-12%) from 2019

Net Assets

Down

$25,906

Down $22,566 (-47%) from 2019

Liabilities

Up

$60,072

Up $10,550 (+21%) from 2019

Revenue

Down

$33,007

Down $32,391 (-50%) from 2019

Expenses

Up

$55,422

Up $32,645 (+143%) from 2019

Net Income

Down

-$22,415

Down $65,036 (-153%) from 2019

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

2020

Assets$85,977
Liabilities$60,072
Net Assets$25,906

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

2020

Revenue$33,007
Expenses$55,422
Net Income-$22,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Educate Public On Campaign Finance Reform

via the hand selection and processing of coffee the organization ubcreased the publics awareness of positions of candidates for public office

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT EDGEExecutive DirectorFT$13,435-$13,435
Joan MandleDirector-$0--
Jessica WisneskiDirector-$0--
EMILIE HIRSCHDirector-$0--
STEVEN BEARDDirector-$0--
KYLE CARRARODirector-$0--
JA SHEPPARDClerksecretary-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,557
Filing and Contact Details

Filer

Filer Name
Occupy Democracy Project Action Fund
EIN
45-5638792
Address
220 TREMPER AVE, KINGSTON, NY 12401

Signing Officer

Name
Matt Edge
Title
Executive Director
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Schedule O:

116 Other Expenses Accounting Xero Misc 1458 Bank Fees 209 Computer IT 724 Misc Expense 381 Phones internet 79 Presentations 499 Shipping 7 Auto Expense 15098 Web 18 Political Action 2557 Programming Expenses 42 Office Expense 772 Depreciation Expense 8170 120 Several accounts on the balance sheet needed to be adjusted The total difference in retained earnings was -151 224 Other Assets Misc Receivable 965 Accounts Receivable of 26029 Office Roastery Equipment net of accumulated depreciation of 13246 226 Liabilities Total due to 501 c3 2172 compensation payable due to ED 54670 venture one credit card 3230

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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