Civic Intelligence

Occupy Democracy Project Action Fund

990EZ • Fiscal year 2021 • EIN 45-5638792

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilepepaction.org
220 Tremper AveKingston, NY 12401

(845) 430-3071

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$50,786

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 214.6% of source-year revenue.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-49%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,890

Down $42,087 (-49%) from 2020

Net Assets

Down

$6,581

Down $19,325 (-75%) from 2020

Liabilities

Down

$37,309

Down $22,763 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$23,664

Down $9,343 (-28%) from 2020

Expenses

Down

$43,539

Down $11,883 (-21%) from 2020

Net Income

Up

-$19,875

Up $2,540 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$43,890
Liabilities$37,309
Net Assets$6,581
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$23,664
Expenses$43,539
Net Income-$19,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$156,320
Mission and Program Overview

Mission

Educate Public On Campaign Finance Reform

Toincreaseawarenessofconsciousconsumerismandcampaignfinancereform

Program Services

DescriptionGrantsExpenses
EducatedThePublicOnTheImportanceOfConsciousConsumerism$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT EDGEExecutive DirectorFT$50,786-$50,786
Joan MandleDirector-$0--
Jessica WisneskiDirector-$0--
EMILIE HIRSCHDirector-$0--
STEVEN BEARDDirector-$0--
KYLE CARRARODirector-$0--
JA SHEPPARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Occupy Democracy Project Action Fund
EIN
45-5638792
In Care Of
% Matthew Edge
Address
220 Tremper Ave, Kingston, NY 12401

Signing Officer

Name
Matthew Edge
Title
Executive Director
Signed
2022-03-23
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Credit Card Rewards, $362| Aplos Refund, $1177| Misc Income, $300|”

Part I, line 16

“| Other Expenses:, Amount:| Accounting Expense Xero online software, $321| Bank Fees & Interest Expense, $414| Presentations, $8| Shipping, $173| Automobile Expense, $11445| Website Expense, $196| Charities, $103| Office Expense, $964| Bad Debt Expense, $8587| Depreciation Expense, $304| Computer and IT Expense, $583| Phones & Internet Expense, $1782|”

Part I, line 20

“| Explanation:, Amount:| Net Changes for prior period adjustments for SEFCU incorrect balances. They are fixed as of 12 31 21, $551|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Office Equipment, $450, $146| Roastery Equipment, $12796, $5211| Accounts Receivable, $26029, $16582| Miscellaneous Receivable, $965, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Due to 501c3, $2172, $2172| Chase Credit Card, $0, $8165| Venture One Credit Card, $3230, $0| Compensation Payable, $54670, $26972|”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08454303071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Maiden Lane
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06581
IRS990EZ/OccupancyRentUtltsAndMaintAmt0645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Mandle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Wisneski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILIE HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE CARRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021939
IRS990EZ/OtherChangesInNetAssetsAmt0551
IRS990EZ/OtherExpensesTotalAmt024880
IRS990EZ/OtherRevenueTotalAmt01839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toincreaseawarenessofconsciousconsumerismandcampaignfinancereform
IRS990EZ/PrintingPublicationsPostageAmt01515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EducatedThePublicOnTheImportanceOfConsciousConsumerism
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011544
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043539
IRS990EZ/TotalRevenueAmt023664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Credit Card Rewards, $362| Aplos Refund, $1177| Misc Income, $300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Accounting Expense Xero online software, $321| Bank Fees & Interest Expense, $414| Presentations, $8| Shipping, $173| Automobile Expense, $11445| Website Expense, $196| Charities, $103| Office Expense, $964| Bad Debt Expense, $8587| Depreciation Expense, $304| Computer and IT Expense, $583| Phones & Internet Expense, $1782|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Net Changes for prior period adjustments for SEFCU incorrect balances. They are fixed as of 12 31 21, $551|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Office Equipment, $450, $146| Roastery Equipment, $12796, $5211| Accounts Receivable, $26029, $16582| Miscellaneous Receivable, $965, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Due to 501c3, $2172, $2172| Chase Credit Card, $0, $8165| Venture One Credit Card, $3230, $0| Compensation Payable, $54670, $26972|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW EDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPY DEMOCRACY PROJECT ACTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0455638792
ReturnHeader/Filer/ForeignPhoneNum08458534387
ReturnHeader/Filer/InCareOfNm0% Matthew Edge
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Tremper Ave
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/ReturnTs02022-03-23T06:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,890
Liabilities
$37,309
Net assets
$6,581
Revenue
$23,664
Expenses
$43,539
Net income
-$19,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits