Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2018 • EIN 46-0938295

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,127,770

Up $118,822 (+5.9%) from 2017

Net Assets

Up

$2,090,543

Up $119,588 (+6.1%) from 2017

Liabilities

Down

$37,227

Down $766 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$2,654,588

Up $309,068 (+13%) from 2017

Expenses

Up

$2,577,835

Up $147,644 (+6.1%) from 2017

Net Income

Up

$76,753

Up $161,424 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$2,127,770
Liabilities$37,227
Net Assets$2,090,543
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,654,588
Expenses$2,577,835
Net Income$76,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,654,588
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, espeically those in the justice and child protection systems.

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$1,970,955$2,090,543▲ $119,588
Cash and Non-Interest-Bearing Accounts$1,813,086$1,929,891▲ $116,805
Land, Buildings, and Equipment, Net$109,302$100,428▼ $8,874
Pledges and Grants Receivable$86,560$97,451▲ $10,891
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,008,948$2,127,770▲ $118,822
Liabilities
Accounts Payable and Accrued Expenses$37,993$37,227▼ $766
Total Liabilities$37,993$37,227▼ $766
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970,955$2,090,543▲ $119,588
Total Liabilities and Net Assets / Fund Balance$2,008,948$2,127,770▲ $118,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,428$69,152$169,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawanda F RavoiraPresident/CEOFT$183,785$14,020$197,805
Inderjit BasraSenior vice -presidentFT$104,128$4,783$108,911

Board Members and Trustees

NameTitle
Audrey MoranChair Board of Director
Dane GrayVice Chair Board of Direct
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$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,480
Program Service Revenue
$1,026,450
Investment Income
$1,658
Other Revenue
$0
All Other Contributions
$1,447,575
Change in Net Assets
$76,753

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$107,857Fair Market Value
Other Non Cash Contri Table$15,000Fair Market Value
Other Non Cash Contri Table$3,010Fair Market Value
Total Noncash Contributions$125,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,654,588
Total Revenue per Form 990
$2,654,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,116
Other Expenses$880,719
Total Fundraising Expense$191,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,805$186,485$112,263$1,149,553
Other Employee Benefits$174,211$27,600$13,991$215,802
Current Officers, Directors, Trustees, and Key Employees$183,785--$183,785
Payroll Taxes$81,702$13,752$8,746$104,200
Travel$43,763$106$20,976$64,845
Occupancy$53,373$6,968$4,413$64,754
Pension Plan Contributions$34,452$4,853$4,471$43,776
All Other Expenses$11,084$9,794$3,838$24,716
Other Expenses$16,375$5,168$500$16,875
Fees for Services Other$10,595$3,462$2,083$16,140
Depreciation Depletion-$15,066-$15,066
Office Expenses$9,922$810$3,060$13,792
Insurance$10,214$1,637$1,375$13,226
Advertising--$716$716
Total Functional Expenses$1,988,352$397,875$191,608$2,577,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,835
Total Expenses per Audited Statements$2,577,835
Total Expenses per Form 990$2,577,835
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$178,905---
Total Events$178,905---
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$64,754
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
2019-07-11
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
29
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Temporarily Restricted 42,835.”

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.”

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IRS990/OtherExpensesGrp/Desc2Telephone & Technology
IRS990/OtherExpensesGrp/Desc3Stipends/Fellowship
IRS990/OtherExpensesGrp/FundraisingAmt06711
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/FundraisingAmt28263
IRS990/OtherExpensesGrp/FundraisingAmt3500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt0444463
IRS990/OtherExpensesGrp/ProgramServicesAmt126479
IRS990/OtherExpensesGrp/ProgramServicesAmt237129
IRS990/OtherExpensesGrp/ProgramServicesAmt316375
IRS990/OtherExpensesGrp/TotalAmt0462277
IRS990/OtherExpensesGrp/TotalAmt1137752
IRS990/OtherExpensesGrp/TotalAmt250560
IRS990/OtherExpensesGrp/TotalAmt316875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013752
IRS990/PayrollTaxesGrp/ProgramServicesAmt081702
IRS990/PayrollTaxesGrp/TotalAmt0104200
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034452
IRS990/PensionPlanContributionsGrp/TotalAmt043776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lawanda F Ravoira DPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01641678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01488
IRS990/PYOtherExpensesAmt0864264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702354
IRS990/PYRevenuesLessExpensesAmt0-84671
IRS990/PYSalariesCompEmpBnftPaidAmt01565927
IRS990/PYTotalExpensesAmt02430191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01970955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02090543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01641678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02745216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02422331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011528854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013571
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01026450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0702354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02066929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84710
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt011528854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03093149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02745216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02422331
IRS990ScheduleA/Total509Grp/TotalAmt011528854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02654588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02345520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02835296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02487200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013609354
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02654588
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/TotalBookValueLandBuildingsAmt0100428
IRS990ScheduleD/TotalExpensesPerForm990Amt02577835
IRS990ScheduleD/TotalRevenuePerForm990Amt02654588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See the Girl Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawanda F Ravoira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197805
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/TransactionAmt064754
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,770
Liabilities
$37,227
Net assets
$2,090,543
Revenue
$2,654,588
Expenses
$2,577,835
Net income
$76,753
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
2018Detailed filing. Detailed filing data is available for this year.$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
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