Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2021 • EIN 46-1094197

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 08, 2022

Organization ProfileNOT APPLICABLE
CO Lutz Carr 551 Fifth Ave NoNew York, NY 10176

(917) 913-5000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$151,225

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,715,489

Up $198,088 (+13%) from 2020

Net Assets

Up

$1,536,684

Up $203,936 (+15%) from 2020

Liabilities

Down

$178,805

Down $5,848 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$1,765,554

Down $1,225,803 (-41%) from 2020

Expenses

Down

$1,551,065

Down $600,206 (-28%) from 2020

Net Income

Down

$214,489

Down $625,597 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $325,316Liabilities 2014: $25,000Net Assets 2014: $300,3162014Assets 2015: $766,142Liabilities 2015: $220,070Net Assets 2015: $546,0722015Assets 2018: $772,421Liabilities 2018: $188,894Net Assets 2018: $583,5272018Assets 2019: $997,335Liabilities 2019: $503,395Net Assets 2019: $493,9402019Assets 2020: $1,517,401Liabilities 2020: $184,653Net Assets 2020: $1,332,7482020Assets 2021: $1,715,489Liabilities 2021: $178,805Net Assets 2021: $1,536,6842021Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2021

Assets$1,715,489
Liabilities$178,805
Net Assets$1,536,684
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $418,331Expenses 2014: $124,546Net Income 2014: $293,7852014Revenue 2015: $970,301Expenses 2015: $724,545Net Income 2015: $245,7562015Revenue 2018: $1,546,799Expenses 2018: $1,560,450Net Income 2018: -$13,6512018Revenue 2019: $1,817,637Expenses 2019: $1,907,218Net Income 2019: -$89,5812019Revenue 2020: $2,991,357Expenses 2020: $2,151,271Net Income 2020: $840,0862020Revenue 2021: $1,765,554Expenses 2021: $1,551,065Net Income 2021: $214,4892021Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2021

Revenue$1,765,554
Expenses$1,551,065
Net Income$214,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,766,859
Mission and Program Overview

Mission

Britdoc, inc. Is committed to enabling great documentary films and connecting them to audiences globally

Doc society, inc. Is committed to enabling great documentary films and connecting them to audiences globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,389$1,365,709▲ $973,320
Savings and Temporary Cash Investments$200,992$201,193▲ $201
Pledges and Grants Receivable$858,034$121,000▼ $737,034
Prepaid Expenses and Deferred Charges$7,149$12,852▲ $5,703
Land, Buildings, and Equipment, Net$7,727$8,829▲ $1,102
Accounts Receivable$23,600$4,465▼ $19,135
Total Assets$1,517,401$1,715,489▲ $198,088
Other Assets Total$27,510$1,441▼ $26,069
Liabilities
Grants Payable$132,521$77,021▼ $55,500
Accounts Payable and Accrued Expenses$50,619$61,784▲ $11,165
Deferred Revenue$1,513$40,000▲ $38,487
Total Liabilities$184,653$178,805▼ $5,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$796,765$927,865▲ $131,100
Net Assets Without Donor Restrictions$535,983$608,819▲ $72,836
Total Net Assets Fund Balance$1,332,748$1,536,684▲ $203,936
Total Liabilities and Net Assets / Fund Balance$1,517,401$1,715,489▲ $198,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,829$12,878$21,707
Leasehold Improvements$0$12,972$12,972
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$133,135$18,090$151,225
Jess SearchPresidentPT-$125,344$125,344
Edith FinziVice PresidentPT-$103,224$103,224

Board Members and Trustees

NameTitle
Anurima BhargavaBoard Chair
Heather GradyBoard Member
Katharine WilkinsonBoard Member
Twiggy Pucci GarconBoard Member
Vincent WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,721
Program Service Revenue
$48,116
Investment Income
$717
Other Revenue
$0
All Other Contributions
$1,536,976
Change in Net Assets
$214,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,765,554
Total Revenue per Form 990
$1,765,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,077
Salaries, Compensation, and Employee Benefits$352,926
Other Expenses$285,062
Total Fundraising Expense$46,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$518,154--$518,154
Grants to Domestic Individuals$260,373--$260,373
Other Salaries and Wages$48,066$96,808$17,084$161,958
Current Officers, Directors, Trustees, and Key Employees$58,221$74,230$13,099$145,550
Grants to Domestic Orgs$134,550--$134,550
Fees for Services Other$85,842$5,786$1,021$92,649
Occupancy$22,992$38,945$6,873$68,810
Fees for Services Accounting-$27,660-$27,660
Payroll Taxes$8,529$13,927$2,457$24,913
Other Employee Benefits$6,021$12,311$2,173$20,505
Insurance$3,860$6,538$1,154$11,552
Fees for Services Legal$2,746$4,651$821$8,218
All Other Expenses$4,373$300$53$4,726
Depreciation Depletion$1,233$2,089$369$3,691
Other Expenses$1,092$1,849$326$3,267
Travel$597$1,010$178$1,785
Total Functional Expenses$1,212,241$292,149$46,675$1,551,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,618
Expenses per Audited Statements$1,551,065
Total Expenses per Form 990$1,551,065
Expenses Not Reported on Form 990$10,553
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unaccompanied Children LLCCoconut Grove, FL-Unaccompanied Children Passthrough Grant$47,500
Philadelphia Public Access CorporationPhiladelphia, PA-Philly Cam-grant for Good Pitch Philadelphia$26,500
Life Beyond LLCPhiladelphia, PA-Passthrough Grant$20,000
Amistad Law ProjectPhiladelphia, PA-Production and Outreach Grant$6,000

International Summary

Offices
0
Employees
1
Spending
$518,154

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants and StipendsSupporting Filmmakers01$250,191
Europe (including Iceland & Greenland)Grants and StipendsSupporting Filmmakers00$103,134
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants and StipendsSupporting Filmmakers00$40,963
North AmericaGrants and StipendsSupporting Filmmakers00$34,372
Middle East and North AfricaGrants and StipendsSupporting Filmmakers00$31,543
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants and StipendsSupporting Filmmakers00$24,802
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants and StipendsSupporting Filmmakers00$23,950
Central America and the CaribbeanGrants and StipendsSupporting Filmmakers00$8,316
Russia and Neighboring StatesGrants and StipendsSupporting Filmmakers00$883
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jess search and edith finzi have a family relationship.”

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

“The form 990 is reviewed by the managing director and financial controller of a related organization and by members of the board before filing.”

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

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

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

“There was a review of senior executives' salaries (including maxyne franklin) by a panel made up of independent trustees from doc society charitable trust inc. And doc society uk.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Society Inc
EIN
46-1094197
Phone
9179135000
Address
CO LUTZ CARR 551 FIFTH AVE NO, NEW YORK, NY 10176

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
9179135000
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -10,553.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 10,553.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06873
IRS990/OccupancyGrp/ManagementAndGeneralAmt038945
IRS990/OccupancyGrp/ProgramServicesAmt022992
IRS990/OccupancyGrp/TotalAmt068810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027510
IRS990/OtherAssetsTotalGrp/EOYAmt01441
IRS990/OtherChangesInNetAssetsAmt0-10553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020505
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01011
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt043567
IRS990/OtherExpensesGrp/ProgramServicesAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt28643
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt043567
IRS990/OtherExpensesGrp/TotalAmt110123
IRS990/OtherExpensesGrp/TotalAmt29014
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013927
IRS990/PayrollTaxesGrp/ProgramServicesAmt08529
IRS990/PayrollTaxesGrp/TotalAmt024913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0858034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012852
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048116
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS-THROUGH FILM GRANTSWE PROVIDE PASS-THROUGH FUNDING FOR FILMS WHEN IT IS SURE THAT THE FILMS FOR WHICH IT IS PROVIDING THIS SERVICE HAVE A PURPOSE CONSISTENT WITH DOC SOCIETY'S OBJECTIVES AND ITS STATUS AS A 501(C)(3).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07116
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD PITCHOUR MAJOR GOOD PITCH ACTIVITY IN THE YEAR WAS GOOD PITCH PHILADELPHIA. GOOD PITCH BRINGS TOGETHER DOCUMENTARY FILMMAKERS WITH GRASS-ROOTS ORGANIZATIONS, MEDIA ORGANIZATIONS, FOUNDATIONS, PHILANTHROPISTS, AND POLICYMAKERS WHO ARE SEEKING TO HAVE A POSITIVE IMPACT ON MAJOR SOCIAL AND ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPACT-DOC SESSIONSOUR MAIN IMPACT PROGRAM IN THE YEAR WAS DOC SESSIONS, WHICH AIMS TO SOLVE THE PROBLEM OF REINVENTING THE FORMAT OF IMPACT SCREENINGS FOR ONLINE VIEWING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOC ACADEMYDOC ACADEMY AIMS TO HELP HIGH SCHOOL STUDENTS ENGAGE WITH MAJOR SOCIAL AND CULTURAL ISSUES THROUGH DOCUMENTARY FILM, BY PROVIDING TEACHERS WITH FREE ONLINE CLASSROOM RESOURCES, INCLUDING DETAILED LESSON GUIDES AND CURATED FILM CLIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075293
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16844
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02941187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0959329
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0801391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049478
IRS990/PYRevenuesLessExpensesAmt0840086
IRS990/PYSalariesCompEmpBnftPaidAmt0390551
IRS990/PYTotalExpensesAmt02151271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0134531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01716721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02941187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09251067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84910
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt07856337
IRS990ScheduleA/SubstantialContributorsTotAmt01394730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02941187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09251067
IRS990ScheduleA/TotalSupportAmt09252249
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/BookValueAmt08829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021707
IRS990ScheduleD/ExpensesNotReportedAmt010553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01551065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012972
IRS990ScheduleD/OtherExpensesIncludedAmt010553
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 10,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08829
IRS990ScheduleD/TotalExpensesPerForm990Amt01551065
IRS990ScheduleD/TotalRevenuePerForm990Amt01765554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2103134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt331543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt434372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6250191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,715,489
Liabilities
$178,805
Net assets
$1,536,684
Revenue
$1,765,554
Expenses
$1,551,065
Net income
$214,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.30$3.23$2.43$1.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$1.77$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$2.99$2.15$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.49$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.12$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits