Civic Intelligence

Hopeland

990 • Fiscal year 2019 • EIN 47-1203150

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

16 W 22nd St No 10flNew York, NY 10010

(212) 847-3589

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

7.4%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$224,039

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$339,408

Up $45,324 (+15%) from 2018

Net Assets

Up

$334,703

Up $45,324 (+16%) from 2018

Liabilities

Flat

$4,705

Flat from 2018

Revenue

Up

$613,298

Up $8,410 (+1.4%) from 2018

Expenses

Up

$567,974

Up $36,647 (+6.9%) from 2018

Net Income

Down

$45,324

Down $28,237 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $236,632Liabilities 2014: $0Net Assets 2014: $236,6322014Assets 2015: $97,365Liabilities 2015: $1,502Net Assets 2015: $95,8632015Assets 2016: $239,826Liabilities 2016: $1,172Net Assets 2016: $238,6542016Assets 2017: $237,185Liabilities 2017: $21,367Net Assets 2017: $215,8182017Assets 2018: $294,084Liabilities 2018: $4,705Net Assets 2018: $289,3792018Assets 2019: $339,408Liabilities 2019: $4,705Net Assets 2019: $334,7032019Assets 2020: $1,019,826Liabilities 2020: $19,940Net Assets 2020: $999,8862020Assets 2021: $865,089Liabilities 2021: $21,100Net Assets 2021: $843,9892021Assets 2022: $371,010Liabilities 2022: $23,302Net Assets 2022: $347,7082022Assets 2023: $151,403Liabilities 2023: $40,500Net Assets 2023: $110,9032023Assets 2024: $353,782Liabilities 2024: $33,348Net Assets 2024: $320,4342024

Highlighted filing

2019

Assets$339,408
Liabilities$4,705
Net Assets$334,703

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $250,100Expenses 2014: $13,468Net Income 2014: $236,6322014Revenue 2015: $196,709Expenses 2015: $337,478Net Income 2015: -$140,7692015Revenue 2016: $673,478Expenses 2016: $530,687Net Income 2016: $142,7912016Revenue 2017: $480,932Expenses 2017: $503,768Net Income 2017: -$22,8362017Revenue 2018: $604,888Expenses 2018: $531,327Net Income 2018: $73,5612018Revenue 2019: $613,298Expenses 2019: $567,974Net Income 2019: $45,3242019Revenue 2020: $1,036,821Expenses 2020: $692,155Net Income 2020: $344,6662020Revenue 2021: $339,289Expenses 2021: $495,186Net Income 2021: -$155,8972021Revenue 2022: $159,398Expenses 2022: $655,679Net Income 2022: -$496,2812022Revenue 2023: $559,125Expenses 2023: $795,930Net Income 2023: -$236,8052023Revenue 2024: $846,668Expenses 2024: $637,137Net Income 2024: $209,5312024

Highlighted filing

2019

Revenue$613,298
Expenses$567,974
Net Income$45,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$708,271
Mission and Program Overview

Mission

A social change movement that raises consciousness, marshals resources and mobilizes citizens to act on behalf of children living outside of a safe, nurturing and permanent family.

Global advocacy organization ensuring children are in safe, loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,677$338,968▲ $47,291
Prepaid Expenses and Deferred Charges$1,967--
Savings and Temporary Cash Investments$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$294,084$339,408▲ $45,324
Other Assets Total$340$340→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,705$4,705→ $0
Total Liabilities$4,705$4,705→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,379$334,703▲ $75,324
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$289,379$334,703▲ $45,324
Total Liabilities and Net Assets / Fund Balance$294,084$339,408▲ $45,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,662$16,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EvansCEOFT$200,000$24,039$224,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$606,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,496
All Other Contributions
$582,165
Change in Net Assets
$45,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,933
Other Expenses$165,041
Total Fundraising Expense$63,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$30,000$20,000$200,000
Other Salaries and Wages$100,970$20,194$13,463$134,627
Fees for Services Other-$91,070$23,600$114,670
Other Employee Benefits$33,772$6,754$4,503$45,029
Payroll Taxes$17,458$3,491$2,328$23,277
Office Expenses$2,151$13,297-$15,448
Fees for Services Accounting-$6,068-$6,068
Insurance-$3,704-$3,704
Other Expenses$9,723$1,724-$1,724
Information Technology-$1,609-$1,609
Total Functional Expenses$326,169$177,911$63,894$567,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,469
Fundraising Direct Expenses$94,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,106$101,469$22,215$79,254
Total Events$126,106$101,469$94,973$6,496
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

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

The board reviews and determines compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hopeland
EIN
47-1203150
Phone
2128473589
Address
16 W 22ND ST NO 10FL, NEW YORK, NY 10010

Signing Officer

Name
Nicholas Evans
Title
CEO
Phone
2128473589
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Evans
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 91,070. Fundraising expenses 23,600. Total expenses 114,670.

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04705
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GLOBAL ADVOCACY ORGANIZATION ENSURING CHILDREN ARE IN SAFE, LOVING FAMILIES.
IRS990/AllOtherContributionsAmt0582165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128473589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 W 22ND ST NO 10FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291677
IRS990/CashNonInterestBearingGrp/EOYAmt0338968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024637
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165041
IRS990/CYOtherRevenueAmt06496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045324
IRS990/CYSalariesCompEmpBnftPaidAmt0402933
IRS990/CYTotalExpensesAmt0567974
IRS990/CYTotalFundraisingExpenseAmt063894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOPELAND IS DESIGNED TO:- RAISE PUBLIC CONSCIOUSNESS OF BOTH THE NEED AND SOCIETAL BENEFIT OF A FAMILY FOR EVERY CHILD. - INCREASE CONSUMER ENGAGEMENT IN THE CAUSE OF CHILDREN LIVING OUTSIDE OF FAMILIES.- INCREASE THE LEVEL OF POLITICAL WILL AND POLITICAL ENGAGEMENT ON BEHALF OF POLICIES AND PROGRAMS THAT SUPPORT CHILDREN LIVING IN FAMILIES.- INCREASE THE AMOUNT OF FINANCIAL RESOURCES FOR PROGRAMS DEDICATED TO ENSURING THAT MORE CHILDREN LIVE IN FAMILY CARE.- INCREASE GLOBAL, NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS AND RESOURCES THAT REDUCE THE NUMBER CHILDREN LIVING OUTSIDE OF FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06068
IRS990/FeesForServicesAccountingGrp/TotalAmt06068
IRS990/FeesForServicesOtherGrp/FundraisingAmt023600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091070
IRS990/FeesForServicesOtherGrp/TotalAmt0114670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824039
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE WINSTON WOLKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAEGAN MOYA-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN REHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN STROTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200000
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024637
IRS990/FundraisingDirectExpensesAmt094973
IRS990/FundraisingGrossIncomeAmt0101469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0708271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01609
IRS990/InformationTechnologyGrp/TotalAmt01609
IRS990/InsuranceGrp/ManagementAndGeneralAmt03704
IRS990/InsuranceGrp/TotalAmt03704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016662
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOCIAL CHANGE MOVEMENT THAT RAISES CONSCIOUSNESS, MARSHALS RESOURCES AND MOBILIZES CITIZENS TO ACT ON BEHALF OF CHILDREN LIVING OUTSIDE OF A SAFE, NURTURING AND PERMANENT FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289379
IRS990/NetAssetsOrFundBalancesEOYAmt0334703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013297
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151
IRS990/OfficeExpensesGrp/TotalAmt015448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340
IRS990/OtherAssetsTotalGrp/EOYAmt0340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045029
IRS990/OtherExpensesGrp/Desc0SCULPTURE
IRS990/OtherExpensesGrp/Desc1TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ProgramServicesAmt012095
IRS990/OtherExpensesGrp/ProgramServicesAmt19723
IRS990/OtherExpensesGrp/TotalAmt012095
IRS990/OtherExpensesGrp/TotalAmt19723
IRS990/OtherExpensesGrp/TotalAmt21724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03491
IRS990/PayrollTaxesGrp/ProgramServicesAmt017458
IRS990/PayrollTaxesGrp/TotalAmt023277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01967
IRS990/PrincipalOfficerNm0NICHOLAS EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0151538
IRS990/PYOtherRevenueAmt042972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073561
IRS990/PYSalariesCompEmpBnftPaidAmt0379789
IRS990/PYTotalExpensesAmt0531327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02407313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63340
IRS990ScheduleA/PublicSupportTotal170Amt01525370
IRS990ScheduleA/SubstantialContributorsTotAmt0881943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02407313
IRS990ScheduleA/TotalSupportAmt02408199
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,070. FUNDRAISING EXPENSES 23,600. TOTAL EXPENSES 114,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294084
IRS990/TotalAssetsEOYAmt0339408
IRS990/TotalAssetsGrp/BOYAmt0294084
IRS990/TotalAssetsGrp/EOYAmt0339408
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0606802
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04705
IRS990/TotalLiabilitiesEOYAmt04705
IRS990/TotalLiabilitiesGrp/BOYAmt04705
IRS990/TotalLiabilitiesGrp/EOYAmt04705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334703
IRS990/TotalOtherCompensationAmt024039
IRS990/TotalProgramServiceExpensesAmt0326169
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt06496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt016 W 22ND ST NO 10FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits