Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2016 • EIN 46-0938295

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profileseethegirl.org
40 E Adams St Ste 130Jacksonville, FL 32202-2354

(904) 598-0901

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$202,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,075,674

Up $675,833 (+48%) from 2015

Net Assets

Up

$2,064,559

Up $681,634 (+49%) from 2015

Liabilities

Down

$11,115

Down $5,801 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$3,286,750

Up $451,454 (+16%) from 2015

Expenses

Up

$2,644,206

Up $278,138 (+12%) from 2015

Net Income

Up

$642,544

Up $173,316 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $560,756Liabilities 2012: $0Net Assets 2012: $560,7562012Assets 2013: $694,733Liabilities 2013: $8,669Net Assets 2013: $686,0642013Assets 2014: $984,274Liabilities 2014: $70,577Net Assets 2014: $913,6972014Assets 2015: $1,399,841Liabilities 2015: $16,916Net Assets 2015: $1,382,9252015Assets 2016: $2,075,674Liabilities 2016: $11,115Net Assets 2016: $2,064,5592016Assets 2017: $2,008,948Liabilities 2017: $37,993Net Assets 2017: $1,970,9552017Assets 2018: $2,127,770Liabilities 2018: $37,227Net Assets 2018: $2,090,5432018Assets 2019: $2,079,610Liabilities 2019: $57,562Net Assets 2019: $2,022,0482019Assets 2020: $2,028,387Liabilities 2020: $379,791Net Assets 2020: $1,648,5962020Assets 2021: $1,897,893Liabilities 2021: $44,610Net Assets 2021: $1,853,2832021Assets 2022: $1,903,053Liabilities 2022: $482,775Net Assets 2022: $1,420,2782022Assets 2024: $1,715,144Liabilities 2024: $378,116Net Assets 2024: $1,337,0282024

Highlighted filing

2016

Assets$2,075,674
Liabilities$11,115
Net Assets$2,064,559
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,2472012Revenue 2013: $1,975,846Expenses 2013: $1,850,538Net Income 2013: $125,3082013Revenue 2014: $2,487,200Expenses 2014: $2,259,567Net Income 2014: $227,6332014Revenue 2015: $2,835,296Expenses 2015: $2,366,068Net Income 2015: $469,2282015Revenue 2016: $3,286,750Expenses 2016: $2,644,206Net Income 2016: $642,5442016Revenue 2017: $2,345,520Expenses 2017: $2,430,191Net Income 2017: -$84,6712017Revenue 2018: $2,654,588Expenses 2018: $2,577,835Net Income 2018: $76,7532018Revenue 2019: $2,357,505Expenses 2019: $2,470,853Net Income 2019: -$113,3482019Revenue 2020: $1,703,315Expenses 2020: $2,130,529Net Income 2020: -$427,2142020Revenue 2021: $2,195,592Expenses 2021: $1,963,151Net Income 2021: $232,4412021Revenue 2022: $2,009,275Expenses 2022: $2,298,427Net Income 2022: -$289,1522022Revenue 2024: $2,189,194Expenses 2024: $2,235,352Net Income 2024: -$46,1582024

Highlighted filing

2016

Revenue$3,286,750
Expenses$2,644,206
Net Income$642,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,286,750
Mission and Program Overview

Mission

The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,382,925$2,064,559▲ $681,634
Cash and Non-Interest-Bearing Accounts$1,256,937$1,925,712▲ $668,775
Land, Buildings, and Equipment, Net$137,810$124,543▼ $13,267
Pledges and Grants Receivable$3,587$25,419▲ $21,832
Savings and Temporary Cash Investments$1,007--
Prepaid Expenses and Deferred Charges$500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,399,841$2,075,674▲ $675,833
Liabilities
Accounts Payable and Accrued Expenses$16,916$11,115▼ $5,801
Total Liabilities$16,916$11,115▼ $5,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,925$2,064,559▲ $681,634
Total Liabilities and Net Assets / Fund Balance$1,399,841$2,075,674▲ $675,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,543$37,701$162,244
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawanda F RavoiraPresident/CEOFT$185,657$17,266$202,923

Board Members and Trustees

NameTitle
Sherry MagillBoard Chair
Barbara GuthrieBoard of Director
John C TaylorBoard of Director
Kay CunninghamSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's Campaign IncAdvocacy Arm for girlsPO Box 1718, Tallahassee, FL 32301-1718$852,412
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,149
Program Service Revenue
$185,362
Investment Income
$8,239
Other Revenue
$0
All Other Contributions
$2,992,299
Change in Net Assets
$642,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$78,932Fair Market Value
Other Non Cash Contri Table$23,400Fair Market Value
Total Noncash Contributions$102,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,286,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,286,750
Total Revenue per Form 990
$3,286,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,326
Other Expenses$1,288,880
Total Fundraising Expense$279,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,831$178,580$135,799$881,210
Current Officers, Directors, Trustees, and Key Employees$183,950--$183,950
Other Employee Benefits$115,365$29,815$20,534$165,714
Payroll Taxes$58,418$12,989$10,434$81,841
Advertising$24,248-$57,137$81,385
Conferences and Meetings$47,049$2,970$25,881$75,900
Occupancy$32,192$30,826$6,120$69,138
Pension Plan Contributions$30,035$7,144$5,432$42,611
All Other Expenses$15,023$2,911$3,377$21,311
Other Expenses$14,102$1,011$1,428$16,541
Depreciation Depletion-$16,041-$16,041
Office Expenses$10,066$2,108$2,554$14,728
Fees for Services Other$7,635$2,425$1,248$11,308
Insurance$7,013$2,281$1,146$10,440
Total Functional Expenses$2,068,541$296,044$279,621$2,644,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,206
Total Expenses per Audited Statements$2,644,206
Total Expenses per Form 990$2,644,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See the Girl Summit$100,850---
Total Events$100,850---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherry Magill-Jessie Ball duPont CeLease AgreementThe transaction involves a property lease. The Policy Center entered into a lease for office space. The landlord is the Jessie Ball duPont Center, a not for profit organization, An employee of that organization is a member of the Policy Center's board of directors, therefore a related party.No$69,138
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
Yes
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 B, line 11B

“A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.”

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

“Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.”

Form 990, Part VI, Section B, line 15

“The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.”

Form 990, Part VI, Section C, line 19

“The policies and procedures are available upon request”

Filing and Contact Details

Filer

Filer Name
Dbwpc Inc
EIN
46-0938295
Phone
9045980901
Address
40 E ADAMS ST STE 130, JACKSONVILLE, FL 32202-2354

Signing Officer

Name
Elizabeth D Daniel
Title
Vice President of Operations
Phone
9044231562
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawanda F Ravoira DPA
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
35

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Steven D Rawlins
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Temporarily Restricted 39,090.”

Financial Statement Notes

Part X, Line 2:

“The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax and the current year.”

Raw XML AppendixShowing 400 of 483 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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IRS990/PrincipalOfficerNm0Lawanda F Ravoira DPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02745216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt01179972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088122
IRS990/PYRevenuesLessExpensesAmt0469228
IRS990/PYSalariesCompEmpBnftPaidAmt01186096
IRS990/PYTotalExpensesAmt02366068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01382925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02064559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03093149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02745216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02422331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01935567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010760266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010425
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0378404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt010760266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03093149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02745216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02422331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01935567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564003
IRS990ScheduleA/Total509Grp/TotalAmt010760266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02835296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02487200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01975846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011149095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02644206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03286750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax and the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124543
IRS990ScheduleD/TotalExpensesPerForm990Amt02644206
IRS990ScheduleD/TotalRevenuePerForm990Amt03286750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03286750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See the Girl Summit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawanda F Ravoira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sherry Magill-Jessie Ball duPont Ce
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lease Agreement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The transaction involves a property lease. The Policy Center entered into a lease for office space. The landlord is the Jessie Ball duPont Center, a not for profit organization, An employee of that organization is a member of the Policy Center's board of directors, therefore a related party.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078932
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policies and procedures are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporarily Restricted 39,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,075,674
Liabilities
$11,115
Net assets
$2,064,559
Revenue
$3,286,750
Expenses
$2,644,206
Net income
$642,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$2.19$2.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$2.01$2.30$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$2.20$1.96$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$1.70$2.13$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$2.36$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$2.65$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$2.35$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$3.29$2.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.84$2.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.49$2.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.98$1.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits