Civic Intelligence

Define American

990 • Fiscal year 2022 • EIN 46-4610491

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

453 S Spring Street Ste 400Los Angeles, CA 90013

(617) 792-1800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$144,086

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,615,082

Up $546,976 (+11%) from 2021

Net Assets

Up

$5,522,800

Up $545,561 (+11%) from 2021

Liabilities

Up

$92,282

Up $1,415 (+1.6%) from 2021

Revenue

Up

$4,609,549

Up $210,609 (+4.8%) from 2021

Expenses

Up

$4,068,099

Up $1,240,297 (+44%) from 2021

Net Income

Down

$541,450

Down $1,029,688 (-66%) from 2021

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$0Assets 2015: $2,482,606Liabilities 2015: $31,648Net Assets 2015: $2,450,9582015Assets 2016: $1,977,135Liabilities 2016: $51,118Net Assets 2016: $1,926,0172016Assets 2019: $4,458,257Liabilities 2019: $80,800Net Assets 2019: $4,377,4572019Assets 2020: $3,553,102Liabilities 2020: $147,001Net Assets 2020: $3,406,1012020Assets 2021: $5,068,106Liabilities 2021: $90,867Net Assets 2021: $4,977,2392021Assets 2022: $5,615,082Liabilities 2022: $92,282Net Assets 2022: $5,522,8002022Assets 2024: $2,974,482Liabilities 2024: $128,533Net Assets 2024: $2,845,9492024

Highlighted filing

2022

Assets$5,615,082
Liabilities$92,282
Net Assets$5,522,800

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,394,442Expenses 2015: $943,484Net Income 2015: $2,450,9582015Revenue 2016: $1,088,442Expenses 2016: $1,613,383Net Income 2016: -$524,9412016Revenue 2019: $4,244,637Expenses 2019: $2,931,762Net Income 2019: $1,312,8752019Revenue 2020: $1,886,681Expenses 2020: $2,858,037Net Income 2020: -$971,3562020Revenue 2021: $4,398,940Expenses 2021: $2,827,802Net Income 2021: $1,571,1382021Revenue 2022: $4,609,549Expenses 2022: $4,068,099Net Income 2022: $541,4502022Revenue 2024: $2,121,348Expenses 2024: $4,110,679Net Income 2024: -$1,989,3312024

Highlighted filing

2022

Revenue$4,609,549
Expenses$4,068,099
Net Income$541,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$4,624,568
Mission and Program Overview

Mission

Define american is a media and culture organization using the power of stories to transcend politics and shift the conversation around immigrants, identity and citizenship in a changing america. The organization works collaboratively with a wide variety of educational, scientific, academic and community organizations, and relies on contributions and grants from individuals, corporations, foundations and governmental organizations to carry out its mission.

Define american is a media and culture change organization that uses the power of storytelling to transcend politics and shift the conversation around immigrants, identity, and citizenship in a changing america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,468,910$4,340,259▲ $871,349
Pledges and Grants Receivable$1,424,224$989,877▼ $434,347
Prepaid Expenses and Deferred Charges$45,009$165,236▲ $120,227
Land, Buildings, and Equipment, Net$82,938$109,517▲ $26,579
Accounts Receivable$47,025$10,193▼ $36,832
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$5,068,106$5,615,082▲ $546,976
Liabilities
Accounts Payable and Accrued Expenses$90,867$92,282▲ $1,415
Total Liabilities$90,867$92,282▲ $1,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,189$4,105,998▲ $1,392,809
Net Assets With Donor Restrictions$2,264,050$1,416,802▼ $847,248
Total Net Assets Fund Balance$4,977,239$5,522,800▲ $545,561
Total Liabilities and Net Assets / Fund Balance$5,068,106$5,615,082▲ $546,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,395$58,629$151,024
Equipment$17,122$36,865$53,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RobbinsDirector of JournalismFT$126,957$17,129$144,086
Shauna H SiggelkowDirector of Digital StorytellingFT$127,283$16,062$143,345
Sarah E LoweDirector of Research & EvaluationFT$120,131$21,451$141,582
Michael CorrenteDirector of Strategic GrowthFT$124,378$13,683$138,061
Amina BarnesOperations DirectorFT$123,641$6,637$130,278

Board Members and Trustees

NameTitle
Monona YinCo-chair
Uma ViswanathanCo-chair
Jose Antonio VargasBoard Member
Nicco MeleBoard Member
Pat HylandBoard Member
Peter PerlSecretary
Suzette Brooks MastersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Undocumented LLCConsulting Services1229 GLEN AVE, Berkeley, CA 94708$186,585
MadeoWebsite Development/consulting Services20 JAY STREET SUITE 500, Brooklyn, NY 11201$137,120
VchiefInterim Managing Director316 W WASHINGTON AVE STE 675, Madison, WI 53703$119,380
Revenue and Support

Revenue Composition

Contributions and Grants
$4,567,418
Program Service Revenue
$46,350
Investment Income
$-14,440
Other Revenue
$10,221
All Other Contributions
$4,567,418
Change in Net Assets
$541,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,609,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,111
Total Revenue per Audited Statements
$4,729,660
Total Revenue per Form 990
$4,609,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,022
Other Expenses$1,810,077
Total Fundraising Expense$486,078
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,975$196,206$285,235$1,872,416
Fees for Services Other$446,296$95,150$56,733$598,179
Information Technology$238,943$33,307$41,564$313,814
Other Employee Benefits$136,527$19,258$27,996$183,781
Payroll Taxes$111,467$15,723$22,857$150,047
Advertising$100,440$12,200$17,875$130,515
Travel$94,789$12,142$8,026$114,957
Fees for Services Accounting$35,375$65,074$5,443$105,892
Office Expenses$27,113$49,875$4,172$81,160
Fees for Services Legal$15,318$28,178$2,357$45,853
Grants to Domestic Individuals$30,000--$30,000
Depreciation Depletion$22,712$2,759$4,042$29,513
Pension Plan Contributions$16,178$2,282$3,318$21,778
Conferences and Meetings$15,839$1,924$2,819$20,582
Occupancy$8,844$1,074$1,574$11,492
Insurance$7,898$959$1,406$10,263
Other Expenses$285$525$44$854
Total Functional Expenses$3,036,997$545,024$486,078$4,068,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,184,099
Expenses per Audited Statements$4,068,099
Total Expenses per Form 990$4,068,099
Expenses Not Reported on Form 990$116,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Undocumented, LLC Is Owned by Jose Antonio Vargas, Ex Officio Board MemberTHE ORGANIZATION PAID UNDOCUMENTED, LLC FOR SERVICES TO THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S MISSION, STRATEGIC DEVELOPMENT, CREATIVE PROJECTS, AND SPECIAL EVENTS.No$186,585
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, Line 4

The organization made significant changes to their bylaws

Form 990, Part VI, Section B, Line 10B

Chapters of the organization exist on campuses throughout the country and are mostly collegiate and some high school.

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

The operations team completes the form and shares it with the executive director. Once it has been reviewed, the form is shared with the governing body.

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

The executive committee of the board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking other such actions as are necessary for effective oversight.the policy states that 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 board or executive committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in da's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors is responsible for oversight of the organization's compensation policy for all employees. The executive committee proposes, and board approves, salaries and commitments to top management. These are determined by board experience with nonprofit oversight and a review of salary data at other nonprofits. Management develops a budget for all staff and key contractors, which is reviewed and approved by the board. Salaries for officers and key employees are approved by the board in the budgeting process, with substantial variances reviewed on an as-needed basis by the executive committeee. Salaries are determined based on review of salaries for similar roles in organizations in a similar sector, and consider the relative ability to hire for a given role based on technical or sector expertise.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request and available to the public at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Define American Inc
EIN
46-4610491
Phone
6177921800
Address
453 S SPRING STREET STE 400, LOS ANGELES, CA 90013

Signing Officer

Name
Amina Barnes
Title
Operations Director
Phone
9136203498
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina Barnes
Formed
2014
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 446,296. Management and general expenses 95,150. Fundraising expenses 56,733. Total expenses 598,179.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likley-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

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