Civic Intelligence

The Sentencing Project

990 • Fiscal year 2016 • EIN 52-1472546

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.SENTENCINGPROJECT.ORG

View Organization Page

1705 Desales St NW 8th FloorWashington, DC 20036

(202) 628-0871

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,228

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,158,559

Down $393,036 (-11%) from 2015

Net Assets

Down

$3,135,059

Down $387,419 (-11%) from 2015

Liabilities

Down

$23,500

Down $5,617 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$1,018,521

Down $506,417 (-33%) from 2015

Expenses

Up

$1,404,296

Up $113,554 (+8.8%) from 2015

Net Income

Down

-$385,775

Down $619,971 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,158,396Liabilities 2011: $41,004Net Assets 2011: $2,117,3922011Assets 2012: $3,321,849Liabilities 2012: $56,577Net Assets 2012: $3,265,2722012Assets 2013: $2,960,641Liabilities 2013: $32,248Net Assets 2013: $2,928,3932013Assets 2014: $3,329,756Liabilities 2014: $28,056Net Assets 2014: $3,301,7002014Assets 2015: $3,551,595Liabilities 2015: $29,117Net Assets 2015: $3,522,4782015Assets 2016: $3,158,559Liabilities 2016: $23,500Net Assets 2016: $3,135,0592016Assets 2017: $2,669,787Liabilities 2017: $36,748Net Assets 2017: $2,633,0392017Assets 2018: $2,993,281Liabilities 2018: $33,483Net Assets 2018: $2,959,7982018Assets 2019: $3,041,790Liabilities 2019: $33,352Net Assets 2019: $3,008,4382019Assets 2020: $4,991,388Liabilities 2020: $113,366Net Assets 2020: $4,878,0222020Assets 2021: $7,429,407Liabilities 2021: $113,322Net Assets 2021: $7,316,0852021Assets 2022: $8,351,605Liabilities 2022: $691,738Net Assets 2022: $7,659,8672022Assets 2023: $7,274,373Liabilities 2023: $529,217Net Assets 2023: $6,745,1562023Assets 2024: $10,401,671Liabilities 2024: $578,202Net Assets 2024: $9,823,4692024

Highlighted filing

2016

Assets$3,158,559
Liabilities$23,500
Net Assets$3,135,059
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,002,213Expenses 2011: $1,222,107Net Income 2011: -$219,8942011Revenue 2012: $2,488,123Expenses 2012: $1,340,243Net Income 2012: $1,147,8802012Revenue 2013: $892,693Expenses 2013: $1,216,363Net Income 2013: -$323,6702013Revenue 2014: $1,687,081Expenses 2014: $1,313,774Net Income 2014: $373,3072014Revenue 2015: $1,524,938Expenses 2015: $1,290,742Net Income 2015: $234,1962015Revenue 2016: $1,018,521Expenses 2016: $1,404,296Net Income 2016: -$385,7752016Revenue 2017: $992,709Expenses 2017: $1,485,974Net Income 2017: -$493,2652017Revenue 2018: $1,778,128Expenses 2018: $1,433,500Net Income 2018: $344,6282018Revenue 2019: $1,573,832Expenses 2019: $1,555,285Net Income 2019: $18,5472019Revenue 2020: $3,649,437Expenses 2020: $1,804,673Net Income 2020: $1,844,7642020Revenue 2021: $5,349,405Expenses 2021: $2,839,890Net Income 2021: $2,509,5152021Revenue 2022: $4,900,239Expenses 2022: $3,722,016Net Income 2022: $1,178,2232022Revenue 2023: $4,149,060Expenses 2023: $5,505,348Net Income 2023: -$1,356,2882023Revenue 2024: $8,346,667Expenses 2024: $5,599,399Net Income 2024: $2,747,2682024

Highlighted filing

2016

Revenue$1,018,521
Expenses$1,404,296
Net Income-$385,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,018,521
Mission and Program Overview

Mission

Research and education on criminal justice policy issues, and advocacy for criminal justice reform.

Research and education on criminal justice policy issues,advocacy for criminal justice reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,466,987$1,527,853▲ $60,866
Cash and Non-Interest-Bearing Accounts$1,111,718$954,911▼ $156,807
Pledges and Grants Receivable$854,020$584,772▼ $269,248
Land, Buildings, and Equipment, Net$90,992$63,357▼ $27,635
Prepaid Expenses and Deferred Charges$19,131$18,919▼ $212
Total Assets$3,551,595$3,158,559▼ $393,036
Other Assets Total$8,747$8,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,117$23,500▼ $5,617
Total Liabilities$29,117$23,500▼ $5,617
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,478$2,375,307▲ $46,829
Temporarily Rstr Net Assets$1,194,000$759,752▼ $434,248
Total Net Assets Fund Balance$3,522,478$3,135,059▼ $387,419
Total Liabilities and Net Assets / Fund Balance$3,551,595$3,158,559▼ $393,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,055$96,148$99,203
Other Land Buildings$60,302$27,062$87,364
Other Securities$1,527,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,694,000$584,752-$1,019,000$1,259,752
2015$1,208,000$1,194,000-$708,000$1,694,000
2014$632,000$708,000-$132,000$1,208,000
2013$1,084,000$142,000-$594,000$632,000
2012$666,900$584,000-$166,900$1,084,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MauerExecutive DirectorFT$157,025$7,203$164,228

Board Members and Trustees

NameTitle
Cynthia JonesPresident
Angela DavisVice President
Bobby VassarDirector
Daryl AtkinsonDirector
Honorable Gregory a WeeksDirector
Honorable Nancy GertnerDirector
Mark MacdougallDirector
Robert CrutchfieldDirector
Susan TuckerDirector
Robert CreamerSecretary
Ashley McswainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,815
Program Service Revenue
$28,698
Investment Income
$23,954
Other Revenue
$3,054
All Other Contributions
$962,815
Change in Net Assets
$-385,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,275
Other Expenses$427,710
Total Fundraising Expense$93,655
Professional Fundraising Fees$55,311
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,842$25,442$8,413$628,697
Current Officers, Directors, Trustees, and Key Employees$151,928$672$4,079$156,679
Occupancy$93,040$31,527$1,542$126,109
Fees for Services Other$58,891$456$2,882$62,229
Payroll Taxes$56,220$1,982$936$59,138
Other Employee Benefits$55,754$2,053$901$58,708
Fees for Services Professional Fundraising--$55,311$55,311
Information Technology$37,330$4,001$1,091$42,422
Travel$29,040$2,170$162$31,372
Fees for Services Accounting$21,374$7,243$354$28,971
Office Expenses$17,340$4,735$232$22,307
Conferences and Meetings$16,095$5,403$264$21,762
Depreciation Depletion$13,748$4,659$228$18,635
Pension Plan Contributions$17,080$731$242$18,053
Other Expenses$9,539$70$3$9,612
Insurance$3,544$1,201$59$4,804
Total Functional Expenses$1,215,379$95,262$93,655$1,404,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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 board of directors reviews the draft form 990 before it is finalized.”

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

“The organization has a written conflict of interest policy that is distributed to all board members. To ensure that the organization avoids private inurement, impermissible private benefit, and excess benefit transactions, periodic reviews may at the direction of the board, be conducted. When conducting these periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring periodic reviews are conducted.”

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

“The board of directors approves the executive director's compensation based on the organization's annual operating budget. The executive director's compensation is documented in an employment contract signed by the board president and the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. A copy of form 1023 is available upon request by writing or calling the office.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Sentencing Project
EIN
52-1472546
Phone
2026280871
Address
1705 DESALES ST NW 8TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Marc Mauer
Title
Executive Director
Phone
2026280871
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mauer
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the compilation report with the preparer before it is finalized. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated assets are a reserve fund established to ensure the stability of the mission, programs, employment and ongoing operations of the organization. Temporarily restricted net assets are available for the organization's program areas or are time restricted general support.”

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 589 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1644
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031527
IRS990/OccupancyGrp/ProgramServicesAmt093040
IRS990/OccupancyGrp/TotalAmt0126109
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/ProgramServicesAmt017340
IRS990/OfficeExpensesGrp/TotalAmt022307
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt08747
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt058708
IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04074
IRS990/OtherExpensesGrp/FundraisingAmt14455
IRS990/OtherExpensesGrp/FundraisingAmt28427
IRS990/OtherExpensesGrp/FundraisingAmt33
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt026667
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt23417
IRS990/OtherExpensesGrp/ProgramServicesAmt39539
IRS990/OtherExpensesGrp/TotalAmt032761
IRS990/OtherExpensesGrp/TotalAmt113985
IRS990/OtherExpensesGrp/TotalAmt212741
IRS990/OtherExpensesGrp/TotalAmt39612
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt056220
IRS990/PayrollTaxesGrp/TotalAmt059138
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017080
IRS990/PensionPlanContributionsGrp/TotalAmt018053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018919
IRS990/PrincipalOfficerNm0MARC MAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY REFORM ADVOCACY THE ORGANIZATION ADVOCATES AT FEDERAL AND STATE LEVELS FOR REDUCING THE USE OF INCARCERATION TO ADDRESS CRIME, DECREASING THE NUMBER OF LOW-LEVEL DRUG OFFENDERS IN PRISON IN FAVOR OF MORE COMMUNITY-BASED SOLUTIONS, REFORMING SENTENCING POLICIES THAT PRODUCE UNWARRANTED RACIAL DISPARITIES, AND REDUCING THE COLLATERAL CONSEQUENCES OF A FELONY CONVICTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309708
IRS990/ProgSrvcAccomActy3Grp/Desc0RACE AND JUSTICETHE ORGANIZATION ENGAGES IN RESEARCH,PUBLIC EDUCATION AND TECHNICAL ASSISTANCE TO ENHANCE FAIRNESS IN THE JUSTICE SYSTEM AND TO REDUCE RACIAL DISPARITIES. IT CONDUCTS TRAININGS AND PRODUCES ANALYSES FOR POLICYMAKERS AND PRACTITIONERS ON STRATEGIES TO MEET THE GOALS OF BOTH PUBLIC SAFETY AND RACIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELONY DISENFRANCHISEMENT REFORMTHE ORGANIZATION IS A LEADER IN THE NATIONAL EFFORTS TO EDUCATE THE PUBLIC ON THE NEED TO REFORM POLICIES AND PRACTICES THAT PROHIBIT OR LIMIT VOTING BY PEOPLE WITH FELONY CONVICTIONS. IT DISSEMINATES RESEARCH AND ANALYSIS ON THE ISSUE TO A BROAD NATIONAL CONSTITUENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020671
IRS990/PYOtherExpensesAmt0336904
IRS990/PYOtherRevenueAmt09717
IRS990/PYProgramServiceRevenueAmt021500
IRS990/PYRevenuesLessExpensesAmt0234196
IRS990/PYSalariesCompEmpBnftPaidAmt0953838
IRS990/PYTotalExpensesAmt01290742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02954
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02470201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07393579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43410
IRS990ScheduleA/PublicSupportPY170Pct00.39130
IRS990ScheduleA/PublicSupportTotal170Amt03260379
IRS990ScheduleA/SubstantialContributorsTotAmt04133200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02470201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07393579
IRS990ScheduleA/TotalSupportAmt07510005
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048327
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043861
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0184907
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0187172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0193307
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183705
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0175444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0739628
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02170
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02352
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011096
IRS990ScheduleC/GrassrootsCeilingAmt0277361
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046793
IRS990ScheduleC/LobbyingCeilingAmt01109442
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0187172
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01118358
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03366
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01121724
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03366
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01694000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,559
Liabilities
$23,500
Net assets
$3,135,059
Revenue
$1,018,521
Expenses
$1,404,296
Net income
-$385,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.82$8.35$5.60$2.75
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.53$6.75$4.15$5.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.69$7.66$4.90$3.72$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$5.35$2.84$2.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$3.65$1.80$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$1.57$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.78$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.99$1.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.02$1.40$0.39
2015Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$1.52$1.29$0.23
2014Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$1.69$1.31$0.37
2013Summary only. Only limited summary data is available for this year.$2.96$0.03$2.93$0.89$1.22$0.32
2012Summary only. Only limited summary data is available for this year.$3.32$0.06$3.27$2.49$1.34$1.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$1.00$1.22$0.22