Civic Intelligence

Center for Active Design Inc.

990 • Fiscal year 2020 • EIN 46-1016582

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

49 Flatbush AveBrooklyn, NY 11217

(212) 227-2831

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$275,038

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,444,395

Up $752,597 (+109%) from 2019

Net Assets

Up

-$360,466

Up $184,083 (+34%) from 2019

Liabilities

Up

$1,804,861

Up $568,514 (+46%) from 2019

Revenue

Up

$2,971,330

Up $1,308,077 (+79%) from 2019

Expenses

Up

$2,787,247

Up $559,175 (+25%) from 2019

Net Income

Up

$184,083

Up $748,902 (+133%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $122,490Liabilities 2012: $3,8372012Assets 2013: $391,394Liabilities 2013: $0Net Assets 2013: $391,3942013Assets 2014: $448,955Liabilities 2014: $3,128Net Assets 2014: $445,8272014Assets 2015: $540,134Liabilities 2015: $4,308Net Assets 2015: $535,8262015Assets 2016: $660,713Liabilities 2016: $11,929Net Assets 2016: $648,7842016Assets 2017: $724,197Liabilities 2017: $617,627Net Assets 2017: $106,5702017Assets 2018: $794,794Liabilities 2018: $858,149Net Assets 2018: -$63,3552018Assets 2019: $691,798Liabilities 2019: $1,236,347Net Assets 2019: -$544,5492019Assets 2020: $1,444,395Liabilities 2020: $1,804,861Net Assets 2020: -$360,4662020Assets 2021: $3,989,122Liabilities 2021: $4,865,401Net Assets 2021: -$876,2792021Assets 2022: $377,938Liabilities 2022: $1,268,610Net Assets 2022: -$890,6722022Assets 2023: $129,845Liabilities 2023: $832,120Net Assets 2023: -$702,2752023Assets 2024: $303,729Liabilities 2024: $964,060Net Assets 2024: -$660,3312024

Highlighted filing

2020

Assets$1,444,395
Liabilities$1,804,861
Net Assets-$360,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $147,125Expenses 2012: $28,472Net Income 2012: $118,6532012Revenue 2013: $719,182Expenses 2013: $446,441Net Income 2013: $272,7412013Revenue 2014: $790,458Expenses 2014: $736,025Net Income 2014: $54,4332014Revenue 2015: $1,009,509Expenses 2015: $919,510Net Income 2015: $89,9992015Revenue 2016: $1,300,279Expenses 2016: $1,187,321Net Income 2016: $112,9582016Revenue 2017: $1,484,769Expenses 2017: $1,945,217Net Income 2017: -$460,4482017Revenue 2018: $2,024,095Expenses 2018: $2,194,020Net Income 2018: -$169,9252018Revenue 2019: $1,663,253Expenses 2019: $2,228,072Net Income 2019: -$564,8192019Revenue 2020: $2,971,330Expenses 2020: $2,787,247Net Income 2020: $184,0832020Revenue 2021: $1,948,069Expenses 2021: $2,463,882Net Income 2021: -$515,8132021Revenue 2022: $1,604,386Expenses 2022: $1,618,779Net Income 2022: -$14,3932022Revenue 2023: $1,444,244Expenses 2023: $1,255,847Net Income 2023: $188,3972023Revenue 2024: $2,158,624Expenses 2024: $2,116,680Net Income 2024: $41,9442024

Highlighted filing

2020

Revenue$2,971,330
Expenses$2,787,247
Net Income$184,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,971,330
Mission and Program Overview

Mission

The center for active design's mission is to transform design and development practice to support health, ensuring equitable access to vibrant public and private spaces that support optimal quality of life.

To advance the use of active design strategies through education, training, and communication to promote health living and chronic disease prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,474$1,005,905▲ $611,431
Accounts Receivable$30,072$221,263▲ $191,191
Savings and Temporary Cash Investments$123,909$124,171▲ $262
Land, Buildings, and Equipment, Net$91,515$64,603▼ $26,912
Prepaid Expenses and Deferred Charges$33,453$28,453▼ $5,000
Total Assets$691,798$1,444,395▲ $752,597
Other Assets Total$18,375$0▼ $18,375
Liabilities
Deferred Revenue$1,138,471$1,459,440▲ $320,969
Accounts Payable and Accrued Expenses$97,876$195,421▲ $97,545
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Total Liabilities$1,236,347$1,804,861▲ $568,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$88,119▲ $88,119
Net Assets Without Donor Restrictions$-544,549$-448,585▲ $95,964
Total Net Assets Fund Balance$-544,549$-360,466▲ $184,083
Total Liabilities and Net Assets / Fund Balance$691,798$1,444,395▲ $752,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,887$248,152$292,039
Equipment$20,716$36,099$56,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna FrankPresident & CEOFT$221,108$53,930$275,038
Reena AgarwalCOOFT$162,128$52,647$214,775
Karen ChenSenior Product ManagerFT$138,535$23,669$162,204
Nadine RachidVP Content Design & DevelopmentFT$106,654$14,510$121,164

Board Members and Trustees

NameTitle
Les BluestoneChair
Bob SimpsonDirector
David BurneyDirector
Deb GorhanDirector
Dr Bon KuDirector
Dr Elizabeth GarlandDirector
Kim KesslerDirector
Sancia DalleyDirector
Seetha Low PhdDirector
James BrewerDirector Thru April 2020
Michael Vardaro JdSecretary
Vineet Bedi CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,563
Program Service Revenue
$2,367,313
Investment Income
$263
Other Revenue
$3,191
All Other Contributions
$286,022
Change in Net Assets
$184,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,971,330
Total Revenue per Form 990
$2,971,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,031
Other Expenses$908,116
Total Fundraising Expense$284,505
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,163$2,344$137,588$1,086,095
Current Officers, Directors, Trustees, and Key Employees$323,666$141,563$83,443$548,672
Fees for Services Other$189,754$37,128-$226,882
Payroll Taxes$95,705$11,355$17,894$124,954
Fees for Services Accounting$1,160$122,375-$123,535
Occupancy$88,111$8,820$13,901$110,832
Advertising$86,262$13,509-$99,771
Other Employee Benefits$62,771$5,223$11,511$79,505
Depreciation Depletion$51,422$6,100$9,615$67,137
Information Technology$46,648$17,092$787$64,527
Fees for Services Legal$7,891$55,424-$63,315
Office Expenses$48,879$7,719$1,458$58,056
Pension Plan Contributions$31,497$2,253$6,055$39,805
Travel$23,314$665-$23,979
Insurance-$12,425-$12,425
Fees for Services Management$9,038$1,072$1,690$11,800
Other Expenses$3,104$357$563$4,024
Interest-$1,449-$1,449
Conferences and Meetings$250--$250
Grants to Domestic Orgs$100--$100
Total Functional Expenses$2,051,414$451,328$284,505$2,787,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,787,247
Total Expenses per Audited Statements$2,787,247
Total Expenses per Form 990$2,787,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Reena agarwal, coo, and vineet bedi, board member, have a family relationship.

Form 990, Part VI, Section A, Line 3

The organization uses an outside management company, prestige employee administrators, a professional employer organization ("peo") as a co-employer. Expenses incurred in 2020 for peo services is $11,800. Prestige provides various professional employer services to the organization, and the responsibilities of the employees are shared between the organization and prestige.

Form 990, Part VI, Section B, Line 11B

The center for active design, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the president & ceo and treasurer and is ready to be filed with the internal revenue service, it is electronically sent to the board.

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

The organization has a conflict of interest policy which applies to all directors and officers of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. Each director, principal, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15A

Salary for all positions, including that of the president & ceo, is set based on compensation research provided by payscale, which uses comparable compensation from compensation surveys. Compensation determination for the president & ceo is determined and approved by the board of directors and documented in writing in the board minutes. This process was last undertaken in 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Center for Active Design Inc
EIN
46-1016582
Phone
2122272831
Address
49 FLATBUSH AVE, BROOKLYN, NY 11217

Signing Officer

Name
Joanna Frank
Title
President & CEO
Phone
2122272831
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frank
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2017.

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IRS990/Desc0INSPIRED BY THE PRECEDENT OF DESIGN IMPACTING PUBLIC HEALTH IN THE 19TH CENTURY AS RECOGNIZED BY THE MASSIVE REDUCTION IN THE SPREAD OF INFECTIOUS DISEASES, ACTIVE DESIGN BUILDS ON HEALTH RESEARCH SHOWING THAT DESIGN CAN IMPACT TODAY'S BIGGEST HEALTH EPIDEMICS INCLUDING PHYSICAL, SOCIAL, AND MENTAL HEALTH.IN RESPONSE TO COVID-19, THE CENTER FOR ACTIVE DESIGN CREATED A NEW CERTIFICATION PROGRAM RESPONDING TO THE DEMAND OF THE REAL ESATE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CONTENT DESIGN & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0314541
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02971330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017092
IRS990/InformationTechnologyGrp/ProgramServicesAmt046648
IRS990/InformationTechnologyGrp/TotalAmt064527
IRS990/InsuranceGrp/ManagementAndGeneralAmt012425
IRS990/InsuranceGrp/TotalAmt012425
IRS990/InterestGrp/ManagementAndGeneralAmt01449
IRS990/InterestGrp/TotalAmt01449
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064603
IRS990/LandBldgEquipCostOrOtherBssAmt0348854
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE. WE PROVIDE ORIGINAL PUBLICATIONS, RESEARCH AND THOUGHT LEADERSHIP FOR BUILT ENVIRONMENT PROFESSIONALS. WE ALSO REVIEW BUILDING AND SITE PROJECTS THAT ARE SUBMITTED FOR FITWEL CERTIFICATION TO ASSESS THEIR COMPLIANCE WITH THE FITWEL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-544549
IRS990/NetAssetsOrFundBalancesEOYAmt0-360466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-544549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-448585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013901
IRS990/OccupancyGrp/ManagementAndGeneralAmt08820
IRS990/OccupancyGrp/ProgramServicesAmt088111
IRS990/OccupancyGrp/TotalAmt0110832
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OfficeExpensesGrp/ProgramServicesAmt048879
IRS990/OfficeExpensesGrp/TotalAmt058056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079505
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt021723
IRS990/OtherExpensesGrp/ProgramServicesAmt113708
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt33104
IRS990/OtherExpensesGrp/TotalAmt021723
IRS990/OtherExpensesGrp/TotalAmt113708
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherExpensesGrp/TotalAmt34024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueTotalAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011355
IRS990/PayrollTaxesGrp/ProgramServicesAmt095705
IRS990/PayrollTaxesGrp/TotalAmt0124954
IRS990/PensionPlanContributionsGrp/FundraisingAmt06055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031497
IRS990/PensionPlanContributionsGrp/TotalAmt039805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028453
IRS990/PrincipalOfficerNm0JOANNA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FITWELL CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING/RESEARCH SE
IRS990/ProgramServiceRevenueGrp/Desc2LECTURE/EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02207355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02207355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0696557
IRS990/PYOtherRevenueAmt04684
IRS990/PYProgramServiceRevenueAmt01604889
IRS990/PYRevenuesLessExpensesAmt0-564819
IRS990/PYSalariesCompEmpBnftPaidAmt01531515
IRS990/PYTotalExpensesAmt02228072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02367313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,080. 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 108. REIMBURSEMENTS - 2017 AMOUNT: $ 4,940. 2018 AMOUNT: $ 7,306. 2019 AMOUNT: $ 4,576. 2020 AMOUNT: $ 3,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03488683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05927253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35520
IRS990ScheduleA/PublicSupportPY170Pct00.34460
IRS990ScheduleA/PublicSupportTotal170Amt01248992
IRS990ScheduleA/SubstantialContributorsTotAmt02239691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058113

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