Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2020 • EIN 52-1706852

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.PYXERAGLOBAL.ORG

View Organization Page

99 M St SE No 400Washington, DC 20003

(202) 872-0933

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$374,478

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,226,553

Down $1,520,478 (-14%) from 2019

Net Assets

Down

$1,413,456

Down $2,209,132 (-61%) from 2019

Liabilities

Up

$7,813,097

Up $688,654 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$9,878,755

Down $4,803,965 (-33%) from 2019

Expenses

Down

$12,244,629

Down $3,562,726 (-23%) from 2019

Net Income

Down

-$2,365,874

Down $1,241,239 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,963,431Liabilities 2010: $1,390,029Net Assets 2010: $573,4022010Assets 2011: $1,202,602Liabilities 2011: $1,278,016Net Assets 2011: -$75,4142011Assets 2012: $3,064,631Liabilities 2012: $3,153,626Net Assets 2012: -$88,9952012Assets 2013: $4,718,662Liabilities 2013: $4,290,291Net Assets 2013: $428,3712013Assets 2014: $7,012,299Liabilities 2014: $5,232,338Net Assets 2014: $1,779,9612014Assets 2015: $7,860,074Liabilities 2015: $5,356,327Net Assets 2015: $2,503,7472015Assets 2016: $11,065,631Liabilities 2016: $6,907,120Net Assets 2016: $4,158,5112016Assets 2017: $11,694,200Liabilities 2017: $6,955,401Net Assets 2017: $4,738,7992017Assets 2018: $12,745,821Liabilities 2018: $8,040,861Net Assets 2018: $4,704,9602018Assets 2019: $10,747,031Liabilities 2019: $7,124,443Net Assets 2019: $3,622,5882019Assets 2020: $9,226,553Liabilities 2020: $7,813,097Net Assets 2020: $1,413,4562020Assets 2021: $10,443,192Liabilities 2021: $7,223,871Net Assets 2021: $3,219,3212021Assets 2022: $10,836,443Liabilities 2022: $8,069,919Net Assets 2022: $2,766,5242022Assets 2023: $14,401,480Liabilities 2023: $12,721,176Net Assets 2023: $1,680,3042023Assets 2024: $11,200,627Liabilities 2024: $8,798,484Net Assets 2024: $2,402,1432024

Highlighted filing

2020

Assets$9,226,553
Liabilities$7,813,097
Net Assets$1,413,456
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,261,5802010Revenue 2011: $5,909,835Expenses 2011: $6,558,651Net Income 2011: -$648,8162011Expenses 2012: $7,376,7492012Revenue 2013: $11,739,203Expenses 2013: $11,221,837Net Income 2013: $517,3662013Revenue 2014: $14,876,741Expenses 2014: $13,525,151Net Income 2014: $1,351,5902014Revenue 2015: $14,186,607Expenses 2015: $13,462,821Net Income 2015: $723,7862015Revenue 2016: $16,399,053Expenses 2016: $14,759,501Net Income 2016: $1,639,5522016Revenue 2017: $16,117,022Expenses 2017: $15,607,354Net Income 2017: $509,6682017Revenue 2018: $17,206,875Expenses 2018: $17,365,891Net Income 2018: -$159,0162018Revenue 2019: $14,682,720Expenses 2019: $15,807,355Net Income 2019: -$1,124,6352019Revenue 2020: $9,878,755Expenses 2020: $12,244,629Net Income 2020: -$2,365,8742020Revenue 2021: $11,837,673Expenses 2021: $10,224,341Net Income 2021: $1,613,3322021Revenue 2022: $13,480,980Expenses 2022: $13,742,687Net Income 2022: -$261,7072022Revenue 2023: $15,543,351Expenses 2023: $16,769,572Net Income 2023: -$1,226,2212023Revenue 2024: $17,272,763Expenses 2024: $16,914,056Net Income 2024: $358,7072024

Highlighted filing

2020

Revenue$9,878,755
Expenses$12,244,629
Net Income-$2,365,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.2
Gross Receipts
$9,878,755
Mission and Program Overview

Mission

To reinvent how public, private and social interests converge to address global challenges.

To reinvent how public, private, and social interests engage to solve global challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,108,673$2,709,962▲ $601,289
Cash and Non-Interest-Bearing Accounts$916,626$2,008,056▲ $1,091,430
Land, Buildings, and Equipment, Net$2,179,590$1,948,976▼ $230,614
Pledges and Grants Receivable$3,173,315$951,037▼ $2,222,278
Investments in Publicly Traded Securities$1,287,414$898,861▼ $388,553
Prepaid Expenses and Deferred Charges$865,555$519,931▼ $345,624
Investments Other Securities$54,973$54,903▼ $70
Total Assets$10,747,031$9,226,553▼ $1,520,478
Other Assets Total$160,885$134,827▼ $26,058
Liabilities
Other Liabilities$3,758,265$3,871,448▲ $113,183
Deferred Revenue$1,997,198$1,909,590▼ $87,608
Mortgage Notes Payable Secured by Investment Property-$1,169,300-
Accounts Payable and Accrued Expenses$1,368,980$862,759▼ $506,221
Total Liabilities$7,124,443$7,813,097▲ $688,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,622,588$1,413,456▼ $2,209,132
Total Net Assets Fund Balance$3,622,588$1,413,456▼ $2,209,132
Total Liabilities and Net Assets / Fund Balance$10,747,031$9,226,553▼ $1,520,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,487,414$358,743$1,846,157
Other Land Buildings$461,562$781,910$1,243,472
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhitePresident & CEOFT$319,985$54,493$374,478
Amanda MacarthurChief Program OfficerFT$90,083$168,173$258,256
Moussa DioufChief Financial OfficerFT$207,350$40,950$248,300
Soud HabbasChief Operating OfficerFT$209,286$37,396$246,682
Gavin CepelakSr Vice President, Global Pro BonoFT$192,252$37,593$229,845
Harry PastuszekVice PresidentFT$127,422$87,614$215,036
John HolmVP Strategic InitiativesFT$161,156$27,273$188,429
Kimberli JeterChief Learning & Pshps OfficerFT$142,488$20,372$162,860
Katherine LeveyVice PresidentFT$133,316$21,517$154,833
Melanie WilliamsDirector, Human ResourcesFT$131,190$20,871$152,061

Board Members and Trustees

NameTitle
Linda JewellBoard Chair
David RoeVice Chair
Lynne WeilVice Chair
Helen LowmanMember
James CalvinMember
Jennifer ParkerMember
Ladan ManteghiMember
Peg WillinghamMember
Sherry MuellerMember
Tim PrewittMember
William MawMember
Chuck MontgomerySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hrg Consulting LLCLeadership Training And MentoringHARRIS GINSBERG 18 CAPTAIN HONEYWE, Ardsley, NY 10502$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,821,601
Program Service Revenue
$0
Investment Income
$57,154
Other Revenue
$0
All Other Contributions
$9,580,102
Change in Net Assets
$-2,365,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,878,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,082,619
Total Revenue per Audited Statements
$17,961,374
Total Revenue per Form 990
$9,878,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,298,656
Other Expenses$4,473,638
Grants and Similar Amounts Paid$472,335
Total Fundraising Expense$12,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,358$3,023,063$3,068$4,684,489
Current Officers, Directors, Trustees, and Key Employees$508,649$927,229$941$1,436,819
Travel$1,363,328$31,365$6,644$1,401,337
Occupancy$242,120$788,035$200$1,030,355
Fees for Services Other$587,658$281,096-$868,754
Other Employee Benefits$224,579$409,391$415$634,385
Payroll Taxes$154,937$282,439$287$437,663
Grants to Domestic Orgs$333,451--$333,451
Office Expenses$160,164$144,256$492$304,912
Depreciation Depletion$22,554$208,060-$230,614
Foreign Grants$138,884--$138,884
Pension Plan Contributions$37,277$67,954$69$105,300
Information Technology-$80,780-$80,780
Conferences and Meetings$76,466$206-$76,672
Insurance-$72,011-$72,011
Fees for Services Accounting-$66,234-$66,234
Fees for Services Legal$2,309$16,541-$18,850
Other Expenses$12,835$5,066$73$17,901
Interest-$7,783-$7,783
All Other Expenses$840$4,004-$4,844
Advertising$957--$957
Total Functional Expenses$5,718,951$6,513,489$12,189$12,244,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,115,603
Expenses per Audited Statements$12,244,629
Total Expenses per Form 990$12,244,629
Expenses Not Reported on Form 990$7,870,974
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charities Aid FoundationAlexandria, VA501(c)(3)GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM."$215,840
Globalgiving Foundation IncWashington, DC501(c)(3)GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM."$60,591
Korngold ConsultingNew York, NY501(c)(3)Non-profit Board Matching and Training Program for Business Employees$43,020
Savannah CollegeSavannah, GA-African Artisan Community Engagement and Export Initiative$14,000

International Summary

Offices
4
Employees
46
Spending
$3,744,717

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGlobal Pro Bono/enterprise & Community--$1,286,455
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGlobal Pro Bono/enterprise & Community--$982,013
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGlobal Pro Bono12$456,447
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesGlobal Pro Bono--$371,984
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGlobal Pro Bono--$238,622
North America - Canada and Mexico, But Not the United StatesProgram ServicesGlobal Pro Bono--$207,049
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGlobal Pro Bono-17$87,281
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Pro Bono223$67,360
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Pro Bono14$47,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,816,545
Due to Subsidiary$54,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the form 990, it is sent to the president & ceo, deirdre white. The full board of directors is provided an electronic copy of the full form 990 and an opportunity to comment on it.”

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

“Management and board members are asked to disclose any business and/or family relationships with other members of the organization and clients. Once disclosed, the other members would then determine whether or not a potential conflict of interest exists. If it is determined that such conflict exists, a course of action is taken.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and other employees is reviewed annually. Each december, the executive team comprised of the president & ceo, coo, vice chair of the board, vice president, and cfo meet to establish the guidelines for compensation for the coming year. The compensation package is a combination of salary increase and bonuses. Salary increase is based on individual performance in achieving the company goals and salary guide for the industry. Bonus pay is based on the company's financial performance and the individual's contribution towards meeting the financial goal. During this process, the executive team takes in and goes over each annual performance review and updated job descriptions for each position and compares them to market data to ensure a competitive pay for all employees.”

Form 990, Part VI, Section C, Line 19

“Pyxera global makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pyxera Global Inc
EIN
52-1706852
Phone
2028720933
Address
99 M ST SE NO 400, WASHINGTON, DC 20003

Signing Officer

Name
Moussa Diouf
Title
CFO
Phone
2028720933
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
85
Volunteers
519

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, COLUMNS (B) AND (C):

“In march 2020 the pandemic forced the closure of many countries and limited air travel. This resulted in cancellation, pause or delay of many of our programs. The impact on our work was felt immediately and resulted in a significant decrease of our program service expenses and an increase of our m&g expenses hence an increase in indirect rate. In concert with the board of directors, pyxera global management team made the conscious decision to spend a significant portion of our reserves and the ppp funds to retain as many employees as possible.”

FORM 990, PART XII, LINE 2C:

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pyxera is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pyxera qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income from certain activities not directly related to pyxera's tax-exempt purpose is subject to taxation as unrelated business income. There has been no unrelated business income or income tax expense for the years ended september 30, 2020 and 2019. Pyxera 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 consolidated financial statements. Pyxera recognizes interest expense and penalties on income taxes related to uncertain tax positions in management and general expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. Pyxera reported no penalties or interest on income taxes related to uncertain tax positions for the years ended september 30, 2020 and 2019. Tax years prior to 2017 for pyxera are no longer subject to examination by the irs or the tax jurisdiction of washington d.c.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) revenue 736,143. Included in the consolidated financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) expenses 681,240. Included in the consolidated financial statements”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019831
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY PASTUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm15MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm16SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm17GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLI JETER
IRS990/Form990PartVIISectionAGrp/PersonNm21MELANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2343245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17206266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18172157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136681
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VICE PRESIDENT, GLOBAL PRO BONO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF LEARNING & PSHPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0230620
IRS990/GrantAmt0472335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0333451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0333451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09878755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080780
IRS990/InformationTechnologyGrp/TotalAmt080780
IRS990/InsuranceGrp/ManagementAndGeneralAmt072011
IRS990/InsuranceGrp/TotalAmt072011
IRS990/InterestGrp/ManagementAndGeneralAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InvestmentIncomeGrp/ExclusionAmt057154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01287414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898861
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948976
IRS990/LandBldgEquipCostOrOtherBssAmt03089629
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01169300
IRS990/NetAssetsOrFundBalancesBOYAmt03622588
IRS990/NetAssetsOrFundBalancesEOYAmt01413456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03622588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788035
IRS990/OccupancyGrp/ProgramServicesAmt0242120
IRS990/OccupancyGrp/TotalAmt01030355
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160164
IRS990/OfficeExpensesGrp/TotalAmt0304912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160885
IRS990/OtherAssetsTotalGrp/EOYAmt0134827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634385
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE FURNITURE & EQUI
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35066
IRS990/OtherExpensesGrp/ProgramServicesAmt0130298
IRS990/OtherExpensesGrp/ProgramServicesAmt158941
IRS990/OtherExpensesGrp/ProgramServicesAmt24346
IRS990/OtherExpensesGrp/ProgramServicesAmt312835
IRS990/OtherExpensesGrp/TotalAmt0134691
IRS990/OtherExpensesGrp/TotalAmt1134344
IRS990/OtherExpensesGrp/TotalAmt222599
IRS990/OtherExpensesGrp/TotalAmt317901
IRS990/OtherLiabilitiesGrp/BOYAmt03758265
IRS990/OtherLiabilitiesGrp/EOYAmt03871448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03023063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658358
IRS990/OtherSalariesAndWagesGrp/TotalAmt04684489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154937
IRS990/PayrollTaxesGrp/TotalAmt0437663
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037277
IRS990/PensionPlanContributionsGrp/TotalAmt0105300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03173315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0951037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0865555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0519931
IRS990/PrincipalOfficerNm0DEIRDRE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03949377
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CIRCULAR CITIES COALITION FACILITATES THE TRANSITION FROM A LINEAR TAKE-MAKE-WASTE ECONOMY TO A NEW REGENERATIVE AND CIRCULAR ECONOMIC PLATFORM. THE COALITION DESIGNS AND IMPLEMENTS IMPACTFUL COMMUNITY-BASED PROGRAMS WHILE ENSURING ALIGNMENT TO BROADER BUSINESS AND MUNICIPAL GOVERNMENT GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014426021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591027
IRS990/PYInvestmentIncomeAmt081615
IRS990/PYOtherExpensesAmt07689517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175084
IRS990/PYRevenuesLessExpensesAmt0-1124635
IRS990/PYSalariesCompEmpBnftPaidAmt07526811
IRS990/PYTotalExpensesAmt015807355
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,226,553
Liabilities
$7,813,097
Net assets
$1,413,456
Revenue
$9,878,755
Expenses
$12,244,629
Net income
-$2,365,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.80$2.40$17.3$16.9$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.7$1.68$15.5$16.8$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.07$2.77$13.5$13.7$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.22$3.22$11.8$10.2$1.61
2020Detailed filing. Detailed filing data is available for this year.$9.23$7.81$1.41$9.88$12.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.12$3.62$14.7$15.8$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.04$4.70$17.2$17.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.96$4.74$16.1$15.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.91$4.16$16.4$14.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.36$2.50$14.2$13.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$14.9$13.5$1.35
2013Summary only. Only limited summary data is available for this year.$4.72$4.29$0.43$11.7$11.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.15$0.09$7.38
2011Summary only. Only limited summary data is available for this year.$1.20$1.28$0.08$5.91$6.56$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.39$0.57$7.26