Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2017 • EIN 46-0938295

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profileseethegirl.org
40 East Adams Street Suite 130Jacksonville, FL 32202

(904) 598-0901

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$203,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,008,948

Down $66,726 (-3.2%) from 2016

Net Assets

Down

$1,970,955

Down $93,604 (-4.5%) from 2016

Liabilities

Up

$37,993

Up $26,878 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$2,345,520

Down $941,230 (-29%) from 2016

Expenses

Down

$2,430,191

Down $214,015 (-8.1%) from 2016

Net Income

Down

-$84,671

Down $727,215 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,008,948
Liabilities$37,993
Net Assets$1,970,955
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$2,345,520
Expenses$2,430,191
Net Income-$84,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,345,520
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$2,064,559$1,970,955▼ $93,604
Cash and Non-Interest-Bearing Accounts$1,925,712$1,813,086▼ $112,626
Land, Buildings, and Equipment, Net$124,543$109,302▼ $15,241
Pledges and Grants Receivable$25,419$86,560▲ $61,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,075,674$2,008,948▼ $66,726
Liabilities
Accounts Payable and Accrued Expenses$11,115$37,993▲ $26,878
Total Liabilities$11,115$37,993▲ $26,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,064,559$1,970,955▼ $93,604
Total Liabilities and Net Assets / Fund Balance$2,075,674$2,008,948▼ $66,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,302$54,086$163,388
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawanda F RavoiraPresident/CEOFT$185,657$17,413$203,070

Board Members and Trustees

NameTitle
Audrey MoranChair Board of Director
Dane GrayVice Chair Board of Director
Barbara GuthrieBoard of Director
Inger Loftheim GeraghtyBoard of Director
John C TaylorBoard of Director
Sherry MagillBoard of Director
Kay CunninghamTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's Campaign IncAdvocacy Arm for girlsPO Box 1718, Tallahassee, FL 32301-1718$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,678
Program Service Revenue
$702,354
Investment Income
$1,488
Other Revenue
$0
All Other Contributions
$1,526,430
Change in Net Assets
$-84,671

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$30,000Fair Market Value
Other Non Cash Contri Table$20,400Fair Market Value
Other Non Cash Contri Table$15,000Fair Market Value
Other Non Cash Contri Table$10,000Fair Market Value
Other Non Cash Contri Table$9,920Fair Market Value
Other Non Cash Contri Table$4,000Fair Market Value
Total Noncash Contributions$89,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,345,520
Total Revenue per Form 990
$2,345,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,927
Other Expenses$864,264
Total Fundraising Expense$271,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,024$188,072$133,238$1,042,334
Other Employee Benefits$152,430$28,046$21,160$201,636
Current Officers, Directors, Trustees, and Key Employees$183,884--$183,884
Conferences and Meetings$38,719$1,166$58,594$98,479
Payroll Taxes$69,293$14,148$10,096$93,537
Occupancy$26,657$30,214$5,495$62,366
Pension Plan Contributions$31,683$7,523$5,330$44,536
Office Expenses$14,191$3,966$3,925$22,082
Other Expenses$17,625$5,876$1,000$18,625
All Other Expenses$8,145$6,898$3,257$18,300
Depreciation Depletion-$16,385-$16,385
Fees for Services Other$7,114$2,807$1,369$11,290
Advertising--$10,645$10,645
Insurance$4,040$4,352$660$9,052
Total Functional Expenses$1,838,326$319,949$271,916$2,430,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,191
Total Expenses per Audited Statements$2,430,191
Total Expenses per Form 990$2,430,191
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 Luncheon$115,248---
Total Events$115,248---
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$62,366
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 East Adams Street Suite 130, Jacksonville, FL 32202

Signing Officer

Name
DeeAnne Crookham
Title
Vice President of Operations
Phone
9044231562
Signed
2018-08-14
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
25
Volunteers
20

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 -8,933.”

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 years and the current year.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25876
IRS990/OtherExpensesGrp/ProgramServicesAmt0479760
IRS990/OtherExpensesGrp/ProgramServicesAmt136305
IRS990/OtherExpensesGrp/ProgramServicesAmt247456
IRS990/OtherExpensesGrp/ProgramServicesAmt317625
IRS990/OtherExpensesGrp/TotalAmt0486153
IRS990/OtherExpensesGrp/TotalAmt157459
IRS990/OtherExpensesGrp/TotalAmt253428
IRS990/OtherExpensesGrp/TotalAmt318625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014148
IRS990/PayrollTaxesGrp/ProgramServicesAmt069293
IRS990/PayrollTaxesGrp/TotalAmt093537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031683
IRS990/PensionPlanContributionsGrp/TotalAmt044536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lawanda F Ravoira DPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03093149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08239
IRS990/PYOtherExpensesAmt01288880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185362
IRS990/PYRevenuesLessExpensesAmt0642544
IRS990/PYSalariesCompEmpBnftPaidAmt01355326
IRS990/PYTotalExpensesAmt02644206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03286750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02064559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01970955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01641678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03093149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02745216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02422331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01935567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011837941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011913
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0702354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0185362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01080758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt011837941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03093149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02745216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02422331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01935567
IRS990ScheduleA/Total509Grp/TotalAmt011837941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02345520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02835296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02487200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012930612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345520
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 years and the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109302
IRS990ScheduleD/TotalExpensesPerForm990Amt02430191
IRS990ScheduleD/TotalRevenuePerForm990Amt02345520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See the Girl Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115248
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/NontaxableBenefitsFilingOrgAmt09987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawanda F Ravoira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203070
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/TransactionAmt062366
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/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothing and apparel
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Special events

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,948
Liabilities
$37,993
Net assets
$1,970,955
Revenue
$2,345,520
Expenses
$2,430,191
Net income
-$84,671
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$2.35$2.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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