Civic Intelligence

Didtechnology Inc.

990 • Fiscal year 2020 • EIN 47-2669712

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
625 Broad Street Suite 245Newark, NJ 07102

(201) 292-4224

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

49th percentile

$78,625

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,737,498

Down $873,313 (-33%) from 2019

Net Assets

Down

$1,615,873

Down $968,890 (-37%) from 2019

Liabilities

Up

$121,625

Up $95,577 (+367%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$599,711

Down $1,979,381 (-77%) from 2019

Expenses

Up

$1,568,601

Up $403,171 (+35%) from 2019

Net Income

Down

-$968,890

Down $2,382,552 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $108,798Liabilities 2016: $0Net Assets 2016: $108,7982016Assets 2017: $734,963Liabilities 2017: $11,070Net Assets 2017: $723,8932017Assets 2018: $1,171,118Liabilities 2018: $17Net Assets 2018: $1,171,1012018Assets 2019: $2,610,811Liabilities 2019: $26,048Net Assets 2019: $2,584,7632019Assets 2020: $1,737,498Liabilities 2020: $121,625Net Assets 2020: $1,615,8732020Assets 2021: $1,752,817Liabilities 2021: $41,422Net Assets 2021: $1,711,3952021Assets 2022: $2,792,833Liabilities 2022: $189,399Net Assets 2022: $2,603,4342022Assets 2023: $547,898Liabilities 2023: $192,325Net Assets 2023: $355,5732023Assets 2024: $411,551Liabilities 2024: $194,797Net Assets 2024: $216,7542024

Highlighted filing

2020

Assets$1,737,498
Liabilities$121,625
Net Assets$1,615,873
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $206,659Expenses 2016: $97,861Net Income 2016: $108,7982016Revenue 2017: $1,055,868Expenses 2017: $434,799Net Income 2017: $621,0692017Revenue 2018: $1,560,457Expenses 2018: $1,113,249Net Income 2018: $447,2082018Revenue 2019: $2,579,092Expenses 2019: $1,165,430Net Income 2019: $1,413,6622019Revenue 2020: $599,711Expenses 2020: $1,568,601Net Income 2020: -$968,8902020Revenue 2021: $2,077,677Expenses 2021: $1,982,155Net Income 2021: $95,5222021Revenue 2022: $4,136,416Expenses 2022: $3,244,377Net Income 2022: $892,0392022Revenue 2023: $1,719,295Expenses 2023: $3,967,156Net Income 2023: -$2,247,8612023Revenue 2024: $1,526,855Expenses 2024: $1,665,674Net Income 2024: -$138,8192024

Highlighted filing

2020

Revenue$599,711
Expenses$1,568,601
Net Income-$968,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$599,711
Mission and Program Overview

Mission

Didtechnology, a social enterprise founded in 2013, takes an innovative, transformative approach to economic empowerment by encouraging black and latina women to own their economic security through entrepreneurship and innovation. No other organization captures data on the progress of black and latina tech enabled founders from the top of the startup funnel (idea) through the subsequent phases. Didtechnology accomplishes this goal by boldly empowering black and latina women to think big through projectdiane data research initiative, the big innovation center, a 4,000 square foot space located in downtown atlanta in the historic hurt building, and the big incubator program for high-growth companies led by black and latina women.

To use innovation to create system change by catalyzing economic growth for black and latinx communities through women entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,935,280$1,469,989▼ $465,291
Cash and Non-Interest-Bearing Accounts$11,687$104,076▲ $92,389
Savings and Temporary Cash Investments$571,521$76,339▼ $495,182
Land, Buildings, and Equipment, Net$74,823$66,658▼ $8,165
Intangible Assets$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges-$2,936-
Total Assets$2,610,811$1,737,498▼ $873,313
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,055$105,241▲ $103,186
Other Liabilities$23,993$16,384▼ $7,609
Total Liabilities$26,048$121,625▲ $95,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,978,846$1,488,555▼ $490,291
Net Assets Without Donor Restrictions$605,917$127,318▼ $478,599
Total Net Assets Fund Balance$2,584,763$1,615,873▼ $968,890
Total Liabilities and Net Assets / Fund Balance$2,610,811$1,737,498▼ $873,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,456$13,617$50,073
Equipment$27,201$7,044$34,245
Leasehold Improvements$3,001$1,189$4,190
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FinneyCEOFT$78,625$78,625

Board Members and Trustees

NameTitle
Elan NievesBoard Chair
Larry WilsonDirector
Sheila HerrlingDirector
Tobias WrightDirector
Lauren MaillianCEO
Vanessa CookseyFinancial Le
Alex MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,876
Program Service Revenue
$7,238
Investment Income
$332
Other Revenue
$10,265
All Other Contributions
$467,091
Change in Net Assets
$-968,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,711
Total Revenue per Audited Statements
$599,711
Total Revenue per Form 990
$599,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,719
Salaries, Compensation, and Employee Benefits$605,882
Total Fundraising Expense$174,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,262$22,746$58,905$454,913
Fees for Services Other$279,934$69,327$47,044$396,305
Fees for Services Management$100,000$20,000$40,000$160,000
Occupancy$74,692$53,576-$128,268
Information Technology$40,198$58,720$348$99,266
Fees for Services Accounting-$90,980-$90,980
Current Officers, Directors, Trustees, and Key Employees$64,513$3,931$10,181$78,625
Payroll Taxes$40,343$2,283$5,644$48,270
Other Employee Benefits$19,753$1,204$3,117$24,074
Depreciation Depletion$13,876--$13,876
Travel$3,788$5,627$2,631$12,046
Office Expenses$912$8,608$560$10,080
Insurance-$9,403-$9,403
Conferences and Meetings$5,000$444-$5,444
Fees for Services Legal$5,100--$5,100
Advertising--$3,515$3,515
Other Expenses$242$1,195$650$1,437
Total Functional Expenses$1,022,445$371,482$174,674$1,568,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,601
Total Expenses per Audited Statements$1,568,601
Total Expenses per Form 990$1,568,601
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
-Owned by CEOManagement ServicesNo$80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$16,384
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
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Kathryn finney tobias wright ceo director spouses”

Form 990, Page 6, Part VI, Line 3

“The organization engaged lmb group for ceo functions performed by lauren mailland, as described in schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be sent to each board member for reivew before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Independent board members regularly monitor and enforce this policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparable salaries were researched and the board voted on the compensation.”

Form 990, Page 6, Part VI, Line 15B

“Comparable salaries were researched and the board voted on the compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Didtechnology Inc
EIN
47-2669712
Phone
2012924224
Address
625 BROAD STREET SUITE 245, NEWARK, NJ 07102

Signing Officer

Name
Lauren Maillian
Title
CEO
Phone
2012924224
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Maillian
Formed
2015
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
25

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting 230,309 555 21,544 other professional fees 46,426 48,324 25,500 administration services 3,199 20,448 0 total 279,934 69,327 47,044”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2020 and 2019, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. Management believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The irs forms 990 are subject to examination by the appropriate regulatory authorities and the returns are typically open for the last three years.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31195
IRS990/OtherExpensesGrp/ProgramServicesAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt1242
IRS990/OtherExpensesGrp/TotalAmt017701
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IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherLiabilitiesGrp/BOYAmt023993
IRS990/OtherLiabilitiesGrp/EOYAmt016384
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010265
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IRS990/OtherRevenueTotalAmt010265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt040343
IRS990/PayrollTaxesGrp/TotalAmt048270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01935280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01469989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02936
IRS990/PrincipalOfficerNm0LAUREN MAILLIAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS: START WEEKEND AND THE BIG INCUBATOR. 76 WOMEN ATTENDED THE WEEKEND OF ENTERPRENEURIAL TRAINING AND 11 FOUNDERS PRESENTED AT DEMO DAY, SIGNALLING THEIR COMPLETION OF THE INCUBATOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07238
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY (THOUGHT LEADERSHIP): HELD 15 EVENTS DURING 2020 WHICH WERE ATTENDED BY ROUGHLY 1300 PEOPLE. THE COMMUNITY EVENTS SEEK TO EMPOWER WOMEN OF COLOR IN TECHNOLOGY FOR CAREER, PERSONAL, AND LIFE SUCCESS. THOUGHT LEADERSHIP LEADS THE GLOBAL CULTURE SHIFT TOWARD INCLUSIVE INNOVATION THROUGH POWERFUL, IMPACTFUL, AND UNMATCHED THINKING ON TOPICS RANGING FROM ACCESSING UNTAPPED RESERVOIRS OF INNOVATION TO CREATING A WOMEN-CENTERED WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559068
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IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt0438290
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IRS990/PYRevenuesLessExpensesAmt01413662
IRS990/PYSalariesCompEmpBnftPaidAmt0727140
IRS990/PYTotalExpensesAmt01165430
IRS990/PYTotalRevenueAmt02579092
IRS990/ReconcilationRevenueExpnssAmt0-968890
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03478123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34110
IRS990ScheduleA/PublicSupportTotal170Amt01187138
IRS990ScheduleA/SubstantialContributorsTotAmt02290985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03478123
IRS990ScheduleA/TotalSupportAmt03480134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034245
IRS990ScheduleD/ExpensesSubtotalAmt01568601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0599711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE IRS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND THE RETURNS ARE TYPICALLY OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066658
IRS990ScheduleD/TotalExpensesPerForm990Amt01568601
IRS990ScheduleD/TotalLiabilityAmt016384
IRS990ScheduleD/TotalRevenuePerForm990Amt0599711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LMB GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LMB GROUP, WHICH IS OWNED BY THE ORGANIZATION'S CEO, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHRYN FINNEY TOBIAS WRIGHT CEO DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED LMB GROUP FOR CEO FUNCTIONS PERFORMED BY LAUREN MAILLAND, AS DESCRIBED IN SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR REIVEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REGULARLY MONITOR AND ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARIES WERE RESEARCHED AND THE BOARD VOTED ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE SALARIES WERE RESEARCHED AND THE BOARD VOTED ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM CONSULTING 230,309 555 21,544 OTHER PROFESSIONAL FEES 46,426 48,324 25,500 ADMINISTRATION SERVICES 3,199 20,448 0 TOTAL 279,934 69,327 47,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01737498
IRS990/TotalAssetsGrp/BOYAmt02610811
IRS990/TotalAssetsGrp/EOYAmt01737498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581876
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568601
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt026048
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IRS990/TotalProgramServiceExpensesAmt01022445
IRS990/TotalProgramServiceRevenueAmt07238
IRS990/TotalReportableCompFromOrgAmt078625
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017503

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,498
Liabilities
$121,625
Net assets
$1,615,873
Revenue
$599,711
Expenses
$1,568,601
Net income
-$968,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.53$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.72$3.97$2.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$4.14$3.24$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.08$1.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.60$1.57$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.58$1.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.56$1.11$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.06$0.43$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.10$0.11