Civic Intelligence

Sister Song Inc.

990 • Fiscal year 2018 • EIN 51-0544927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSISTERSONG.NET

Refreshing map…

1237 Ralph David Abernathy SWAtlanta, GA 30310

(404) 756-8680

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,518

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,491,583

Down $32,830 (-2.2%) from 2017

Net Assets

Down

$1,446,621

Down $25,847 (-1.8%) from 2017

Liabilities

Down

$44,962

Down $6,983 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$1,752,367

Down $739,301 (-30%) from 2017

Expenses

Up

$1,778,214

Up $52,675 (+3.1%) from 2017

Net Income

Down

-$25,847

Down $791,976 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $922,840Liabilities 2011: $441,469Net Assets 2011: $481,3712011Assets 2012: $530,035Liabilities 2012: $569,624Net Assets 2012: -$39,5892012Assets 2013: $446,175Liabilities 2013: $511,056Net Assets 2013: -$64,8812013Assets 2015: $251,675Liabilities 2015: $186,820Net Assets 2015: $64,8552015Assets 2016: $927,792Liabilities 2016: $6,090Net Assets 2016: $921,7022016Assets 2017: $1,524,413Liabilities 2017: $51,945Net Assets 2017: $1,472,4682017Assets 2018: $1,491,583Liabilities 2018: $44,962Net Assets 2018: $1,446,6212018Assets 2019: $3,130,777Liabilities 2019: $67,989Net Assets 2019: $3,062,7882019Assets 2020: $9,096,049Liabilities 2020: $162,600Net Assets 2020: $8,933,4492020Assets 2021: $13,275,117Liabilities 2021: $219,330Net Assets 2021: $13,055,7872021Assets 2022: $25,317,025Liabilities 2022: $176,365Net Assets 2022: $25,140,6602022Assets 2023: $25,481,728Liabilities 2023: $244,277Net Assets 2023: $25,237,4512023Assets 2024: $25,235,301Liabilities 2024: $290,892Net Assets 2024: $24,944,4092024

Highlighted filing

2018

Assets$1,491,583
Liabilities$44,962
Net Assets$1,446,621
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $931,604Expenses 2011: $1,135,844Net Income 2011: -$204,2402011Revenue 2012: $353,829Expenses 2012: $501,123Net Income 2012: -$147,2942012Revenue 2013: $94,089Expenses 2013: $119,381Net Income 2013: -$25,2922013Revenue 2015: $675,800Expenses 2015: $503,736Net Income 2015: $172,0642015Revenue 2016: $1,102,798Expenses 2016: $753,540Net Income 2016: $349,2582016Revenue 2017: $2,491,668Expenses 2017: $1,725,539Net Income 2017: $766,1292017Revenue 2018: $1,752,367Expenses 2018: $1,778,214Net Income 2018: -$25,8472018Revenue 2019: $4,174,386Expenses 2019: $2,558,219Net Income 2019: $1,616,1672019Revenue 2020: $8,432,588Expenses 2020: $2,374,427Net Income 2020: $6,058,1612020Revenue 2021: $8,489,711Expenses 2021: $5,244,873Net Income 2021: $3,244,8382021Revenue 2022: $22,272,980Expenses 2022: $10,190,047Net Income 2022: $12,082,9332022Revenue 2023: $8,184,351Expenses 2023: $8,547,432Net Income 2023: -$363,0812023Revenue 2024: $10,959,685Expenses 2024: $11,842,109Net Income 2024: -$882,4242024

Highlighted filing

2018

Revenue$1,752,367
Expenses$1,778,214
Net Income-$25,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,752,367
Mission and Program Overview

Mission

To amplify and strengthen the collective voices of indigenous women and women of color to ensure reproductive justice through securing human rights. Also to educate women of color on reproductive and sexual health rights.

Reproductive justice through securing human rights. Also, to educate women of color on reproductive and sexual health rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,488$1,247,658▲ $172,170
Accounts Receivable$448,925$243,925▼ $205,000
Total Assets$1,524,413$1,491,583▼ $32,830
Liabilities
Accounts Payable and Accrued Expenses$51,945$44,962▼ $6,983
Total Liabilities$51,945$44,962▼ $6,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,046,667$814,928▼ $231,739
Unrestricted Net Assets$425,801$631,693▲ $205,892
Total Net Assets Fund Balance$1,472,468$1,446,621▼ $25,847
Total Liabilities and Net Assets / Fund Balance$1,524,413$1,491,583▼ $32,830
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SimpsonExecutive DirectorFT$80,992$7,526$88,518

Board Members and Trustees

NameTitle
Aimee Thorne-thomsenCo-chair
Park CannonCo-chair
Amber PhillipsBoard Member
Angela Ferrell-zabalaBoard Member
Angelo MorenoBoard Member
Jessica ByrdBoard Member
Katrina CantrellBoard Member
Kelley RobinsonBoard Member
Sonya Renee TaylorBoard Member
Bekezela MguniBoard Member (exp. 2/18)
Charlene CarruthersBoard Member (exp. 2/18)
Kaori SueyoshiBoard Member (exp. 2/18)
Staceyann ChinBoard Member (exp. 2/18)
Lyndsey GowdinSecretary
Coya White Hat-artichokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,520
Program Service Revenue
$161,540
Investment Income
$2,307
Other Revenue
$0
All Other Contributions
$1,582,895
Change in Net Assets
$-25,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,367
Total Revenue per Form 990
$1,752,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,196
Salaries, Compensation, and Employee Benefits$565,018
Total Fundraising Expense$111,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$382,760$988$553$384,301
Other Salaries and Wages$265,139$59,628$51,848$376,615
Travel$349,959--$349,959
Conferences and Meetings$261,676--$261,676
Office Expenses$48,855$48,364$7,569$104,788
Current Officers, Directors, Trustees, and Key Employees$31,432$43,615$13,471$88,518
Other Employee Benefits$40,147$13,771$8,690$62,608
Payroll Taxes$22,739$9,319$5,219$37,277
Advertising$14,656$5,073$14,656$34,385
Information Technology$18,865$6,288$6,288$31,441
Fees for Services Accounting-$22,350-$22,350
Occupancy$12,407$4,280$2,397$19,084
Insurance$3,179$1,303$730$5,212
Total Functional Expenses$1,451,814$214,979$111,421$1,778,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,214
Total Expenses per Audited Statements$1,778,214
Total Expenses per Form 990$1,778,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“The form 990 is made available to the board members for review before it is filed.”

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

“The board of directors reviews the conflict of interest policy regularly.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of the executive director and key employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and the complete form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sistersong Inc
EIN
51-0544927
Phone
4047568680
Address
1237 RALPH DAVID ABERNATHY SW, ATLANTA, GA 30310

Signing Officer

Name
Monica Simpson
Title
Executive Director
Phone
4047568680
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Simpson
Formed
2006
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Brian T Muia
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications consultant: program service expenses 32,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,900. Consulting contractors: program service expenses 127,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,251. Program consultants: program service expenses 203,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,106. Other: program service expenses 19,503. Management and general expenses 988. Fundraising expenses 553. Total expenses 21,044.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0REPRODUCTIVE JUSTICE THROUGH SECURING HUMAN RIGHTS. ALSO, TO EDUCATE WOMEN OF COLOR ON REPRODUCTIVE AND SEXUAL HEALTH RIGHTS.
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IRS990/Desc0SISTERSONG'S LEADERSHIP & TRAINING TEAM IS AN INTERGENERATIONAL, MULTI-RACIAL & CULTURAL TEAM THAT IS GROUNDED IN THE HUMAN RIGHTS FRAMEWORK, FEMINIST THEORY, AND INTERSECTIONAL MOVEMENT BUILDING STRATEGIES. THIS TEAM TRAVELS THE NATION CONSTANTLY TO GIVE RJ SPEECHES, PRESENTATIONS, WORKSHOPS, AND IN-DEPTH TRAININGS TAILORED TO ANY AUDIENCE. WE WORK TO HELP ADVOCATES MOVE FROM THEORY TO PRACTICE AND TO SPEAK TRUTH TO POWER. WE ALSO WORK TO SHOW (1) HOW ONE CAN VIEW ANY SOCIAL JUSTICE ISSUE THROUGH AN RJ LENS ADDRESSING INTERSECTING OPPRESSIONS IN PEOPLE'S LIVES (2) HOW TO ORGANIZE EFFECTIVELY, AND MORE. OFFERINGS RANGE FROM SHORT SPEECHES TO TRAININGS OF 2 DAYS OR LONGER. WHETHER NEW OR EXPERIENCED WITH RJ, AUDIENCES WILL LEAVE INSPIRED AND PREPARED TO BRING GREATER JUSTICE TO THE WORLD BY BRINGING RJ DEEPER INTO YOUR LIFE AND WORK AND TO ELIMINATE STIGMA COMMONLY ASSOCIATED WITH SEXUAL AND REPRODUCTIVE HEALTH.OUR RJ TRAING PROGRAM TRAINS THOUSANDS OF ACTIVISTS AND GRASSROOTS LEADERS IN THE RJ FRAMEWORK ACROSS THE NATION. THIS TRAINING PROGRAM HELPS TO EQUPIP LEADERS WITH TOOKS AD SKILLS TO EFFECTIVELY ORGANIZE IN THEIR COMMUNITIES ON ISSUES IMPACTING THEIR REPRODUCTIVE LIVES. AS A REGIONAL AND NATIONAL CONVENER WE BUILD MOVEMENT BY BRINGING DIVERSE GROUPS ANS INDIVIDUALS TOGETHER REGIONALLY TO NATIONALLY TO ADVANCE RJ. OUR NATIONAL LET'S TALK ABOUT SEX CONFERENCE SPOTLIGHTS THE CONNECTIONS BETWEEN SEX, SEXUALITY, AND THE REPRODUCTIVE HEALTH AND RIGHTS OF OUR FAMILIES AND COMMUNITIES. THE RJ LEADERSHIP SUMMIT ENABLES LEADERS OF COLOR FROM NEARLY ALL RJ ORGANIZATIONS IN THE US TO SHARE RESOURCES AND STRATEGIES, BUILD COLLABORATIONS, AND DEVELOP MOVEMENT-WIDE PRIORITIES SO THAT WE CAN ADVANCE FARTHER WITH OUR COLLECTIVE RESISTANCE. IN AN EFFORT TO BRING THE RJ FRAMEWORK TO AS MANY PEOPLE AS POSSIBLE, SISTERSONG ALSO, PARTNERS WITH LARGE MAINSTREAM GROUPS INTERESTED IN INFUSING RJ INTO THEIR POLICIES AND PRACTICES, AND ENGAGING THEIR MEMBERSHIPS IN RJ ACTIVISM. ANY GROUP CAN HELP CHANGE THE WORLD BY WORKING TO DISMANTLE SYSTEMS OF OPPRESSION, PROMOTING FULL REPRODUCTIVE FREEDOM INCLUDING CONTRACEPTION AND ABORTION ACCESS, COMPREHENSIVE SEX EDUCATION, ADEQUATE PRENATAL AND POSTPARTUM HEALTHCARE, PARENTING RESOURCES, LIVING WAGES, PHYSICAL SAFETY, AND MORE. WE FIRMLY BELIEVE THAT RJ IS ESSENTIAL TO EVERY WOMAN'S HUMAN RIGHT TO LEAD A COMPLETELY SELF DETERMINED LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (EXP. 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (EXP. 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (EXP. 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (EXP. 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06288
IRS990/InformationTechnologyGrp/ProgramServicesAmt018865
IRS990/InformationTechnologyGrp/TotalAmt031441
IRS990/InsuranceGrp/FundraisingAmt0730
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt03179
IRS990/InsuranceGrp/TotalAmt05212
IRS990/InvestmentIncomeGrp/ExclusionAmt02307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05625
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AMPLIFY AND STREGTHEN THE COLLECTIVE VOICES OF INDIGENOUS WOMEN AND WOMEN OF COLOR TO ENSURE REPRODUCTIVE JUSTICE THROUGH SECURING HUMAN RIGHTS. ALSO, TO EDUCATE WOMEN OF COLOR ON REPRODUCTIVE AND SEXUAL HEALTH RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01472468
IRS990/NetAssetsOrFundBalancesEOYAmt01446621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02397
IRS990/OccupancyGrp/ManagementAndGeneralAmt04280
IRS990/OccupancyGrp/ProgramServicesAmt012407
IRS990/OccupancyGrp/TotalAmt019084
IRS990/OfficeExpensesGrp/FundraisingAmt07569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048364
IRS990/OfficeExpensesGrp/ProgramServicesAmt048855
IRS990/OfficeExpensesGrp/TotalAmt0104788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09319
IRS990/PayrollTaxesGrp/ProgramServicesAmt022739
IRS990/PayrollTaxesGrp/TotalAmt037277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND SPEAKING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02487866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03802
IRS990/PYOtherExpensesAmt01336769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0766129
IRS990/PYSalariesCompEmpBnftPaidAmt0388770
IRS990/PYTotalExpensesAmt01725539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02491668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01588520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02487866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01144142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06199614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06109
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06361154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02487866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303286
IRS990ScheduleA/Total509Grp/TotalAmt06361154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01752367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02491668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06367263
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01778214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01778214
IRS990ScheduleD/TotalRevenuePerForm990Amt01752367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE COMPLETE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 32,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,900. CONSULTING CONTRACTORS: PROGRAM SERVICE EXPENSES 127,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,251. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 203,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,106. OTHER: PROGRAM SERVICE EXPENSES 19,503. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 553. TOTAL EXPENSES 21,044.
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 15
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01046667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0814928
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01524413
IRS990/TotalAssetsEOYAmt01491583

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,583
Liabilities
$44,962
Net assets
$1,446,621
Revenue
$1,752,367
Expenses
$1,778,214
Net income
-$25,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.29$24.9$11.0$11.8$0.88
2023Summary only. Only limited summary data is available for this year.$25.5$0.24$25.2$8.18$8.55$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.18$25.1$22.3$10.2$12.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.22$13.1$8.49$5.24$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.16$8.93$8.43$2.37$6.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$4.17$2.56$1.62
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.75$1.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$2.49$1.73$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.10$0.75$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.68$0.50$0.17
2013Summary only. Only limited summary data is available for this year.$0.45$0.51$0.06$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.57$0.04$0.35$0.50$0.15
2011Summary only. Only limited summary data is available for this year.$0.92$0.44$0.48$0.93$1.14$0.20