Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2021 • EIN 52-1706852

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$350,348

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,443,192

Up $1,216,639 (+13%) from 2020

Net Assets

Up

$3,219,321

Up $1,805,865 (+128%) from 2020

Liabilities

Down

$7,223,871

Down $589,226 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$11,837,673

Up $1,958,918 (+20%) from 2020

Expenses

Down

$10,224,341

Down $2,020,288 (-16%) from 2020

Net Income

Up

$1,613,332

Up $3,979,206 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$10,443,192
Liabilities$7,223,871
Net Assets$3,219,321
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$11,837,673
Expenses$10,224,341
Net Income$1,613,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$11,837,673
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
Cash and Non-Interest-Bearing Accounts$2,008,056$3,323,286▲ $1,315,230
Savings and Temporary Cash Investments$2,709,962$2,715,633▲ $5,671
Land, Buildings, and Equipment, Net$1,948,976$1,186,017▼ $762,959
Investments in Publicly Traded Securities$898,861$1,111,393▲ $212,532
Pledges and Grants Receivable$951,037$928,834▼ $22,203
Prepaid Expenses and Deferred Charges$519,931$497,817▼ $22,114
Investments Other Securities$54,903--
Total Assets$9,226,553$10,443,192▲ $1,216,639
Other Assets Total$134,827$680,212▲ $545,385
Liabilities
Deferred Revenue$1,909,590$3,072,678▲ $1,163,088
Other Liabilities$3,871,448$2,894,825▼ $976,623
Accounts Payable and Accrued Expenses$862,759$1,256,368▲ $393,609
Unsecured Notes Loans Payable$1,169,300--
Total Liabilities$7,813,097$7,223,871▼ $589,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,456$3,219,321▲ $1,805,865
Total Net Assets Fund Balance$1,413,456$3,219,321▲ $1,805,865
Total Liabilities and Net Assets / Fund Balance$9,226,553$10,443,192▲ $1,216,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,755$663,389$1,100,144
Leasehold Improvements$749,262$316,681$1,065,943
Other Assets Org$680,212--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MacarthurChief Program OfficerFT$174,534$175,814$350,348
Deirdre WhitePresident & CEOFT$306,323$22,940$329,263
Moussa DioufChief Financial OfficerFT$201,360$19,801$221,161
Soud HabbasChief Operating OfficerFT$201,540$18,687$220,227
Gavin CepelakSr. Vice President, Global Pro BonoFT$196,379$18,871$215,250
Harry PastuszekVP, Client EngagementsFT$109,721$92,973$202,694
John HolmVP Strategic InitiativesFT$159,686$12,827$172,513
Neeran SarafDirector, IctFT$157,338$10,155$167,493
Katherine LeveyVice PresidentFT$141,385$11,361$152,746
Melanie WilliamsDirector, Human ResourcesFT$133,128$17,328$150,456

Board Members and Trustees

NameTitle
David RoeBoard Chair
Lynne WeilVice Chair
Helen LowmanMember
Ian CornellMember
James CalvinMember
Jennifer ParkerMember
Ladan ManteghiMember
Mark OvermannMember
Peg WillinghamMember
Renee Cardwell HughesMember
Sherry MuellerMember
Tim PrewittMember
William MawMember
Chuck MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,811,830
Program Service Revenue
$0
Investment Income
$25,843
Other Revenue
$0
All Other Contributions
$8,411,516
Change in Net Assets
$1,613,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,837,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,231,187
Total Revenue per Audited Statements
$22,068,860
Total Revenue per Form 990
$11,837,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,736,428
Other Expenses$3,016,937
Grants and Similar Amounts Paid$1,470,976
Total Fundraising Expense$13,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,446$2,081,911$5,626$3,968,983
Occupancy$274,129$796,082$378$1,070,589
Current Officers, Directors, Trustees, and Key Employees$440,144$430,903$1,316$872,363
Grants to Domestic Orgs$837,435--$837,435
Fees for Services Other$474,512$273,712-$748,224
Foreign Grants$633,541--$633,541
Other Employee Benefits$439,700$46,712$1,312$487,724
Payroll Taxes$315,146$33,480$941$349,567
Office Expenses$98,781$114,444$17$213,242
Depreciation Depletion-$163,869-$163,869
Travel$85,124$12,482$702$98,308
Insurance-$96,248-$96,248
Fees for Services Accounting-$74,283-$74,283
Information Technology$3,308$59,361-$62,669
Pension Plan Contributions$52,100$5,535$156$57,791
Fees for Services Legal$12,570$8,147-$20,717
Interest-$20,266-$20,266
Other Expenses$7,608$4,115$2,750$11,723
All Other Expenses$962$3,373-$4,335
Conferences and Meetings$350--$350
Advertising$228--$228
Total Functional Expenses$5,928,163$4,282,980$13,198$10,224,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,290,945
Expenses per Audited Statements$10,224,341
Total Expenses per Form 990$10,224,341
Expenses Not Reported on Form 990$10,066,604
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".$470,972
Thread InternationalPittsburgh, PA-Conduct Waste Characterization Studies in Order to Implement the Zero Plastic Waste Community Assessments in Ghana, Alaska, and Montana on Behalf of Dow.$158,638
60 DecibelsNew York, NY501(c)(3)Execute a 10-yr Retrospective Study of the Sap Social Sabbatical Program$105,000
HatchBozeman, MT501(c)(3)Facilitate the Implementation of the Assessment and Connect to Key Stakeholders Who Will Be Necessary for Conducting the Landscape Analysis for Dow Program$33,928
Korngold Consulting LLCNew York, NY-Non-profit Board Matching and Training Program for Business Employees$27,000
KawerakNome, AK-Facilitate the Implementation of the Assessment and Connect to Key Stakeholders Who Will Be Necessary for Conducting the Landscape Analysis for Dow Program$22,648
Venture WellHadley, MA501(c)(3)Design & Deliver Online Trainings for Stakeholder Workshops Offered in Innovate Program$19,249

International Summary

Offices
6
Employees
51
Spending
$2,830,202

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 & Community219$1,653,609
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGlobal Pro Bono/enterprise & Community227$598,330
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesGlobal Pro Bono00$203,709
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGlobal Pro Bono02$117,384
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Pro Bono12$113,472
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGlobal Pro Bono11$95,090
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Pro Bono00$20,400
North America - Canada and Mexico, But Not the United StatesProgram ServicesGlobal Pro Bono00$20,061
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGlobal Pro Bono00$8,147
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$2,894,825
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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
72
Volunteers
683

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, 2021 and 2020. 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, 2021 and 2020. Tax years prior to 2018 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 562,459. Included in the consolidated financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) expenses 590,409. Included in the consolidated financial statements”

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221391
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317767
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK OVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10PEG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE CARDWELL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm15MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm16SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm17GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21NEERAN SARAF
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm23HARRY PASTUSZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2307872
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22340524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23184927
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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/TitleTxt20DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, ICT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, CLIENT ENGAGEMENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03400314
IRS990/GrantAmt0621630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0837435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0837435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011837673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059361
IRS990/InformationTechnologyGrp/ProgramServicesAmt03308
IRS990/InformationTechnologyGrp/TotalAmt062669
IRS990/InsuranceGrp/ManagementAndGeneralAmt096248
IRS990/InsuranceGrp/TotalAmt096248
IRS990/InterestGrp/ManagementAndGeneralAmt020266
IRS990/InterestGrp/TotalAmt020266
IRS990/InvestmentIncomeGrp/ExclusionAmt025843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0898861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111393
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186017
IRS990/LandBldgEquipCostOrOtherBssAmt02166087
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/NetAssetsOrFundBalancesBOYAmt01413456
IRS990/NetAssetsOrFundBalancesEOYAmt03219321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03219321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0796082
IRS990/OccupancyGrp/ProgramServicesAmt0274129
IRS990/OccupancyGrp/TotalAmt01070589
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114444
IRS990/OfficeExpensesGrp/ProgramServicesAmt098781
IRS990/OfficeExpensesGrp/TotalAmt0213242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134827
IRS990/OtherAssetsTotalGrp/EOYAmt0680212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487724
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OFFICE FURNITURE & EQUI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34115
IRS990/OtherExpensesGrp/ProgramServicesAmt0314447
IRS990/OtherExpensesGrp/ProgramServicesAmt118607
IRS990/OtherExpensesGrp/ProgramServicesAmt238025
IRS990/OtherExpensesGrp/ProgramServicesAmt37608
IRS990/OtherExpensesGrp/TotalAmt0314737
IRS990/OtherExpensesGrp/TotalAmt174959
IRS990/OtherExpensesGrp/TotalAmt242190
IRS990/OtherExpensesGrp/TotalAmt311723
IRS990/OtherLiabilitiesGrp/BOYAmt03871448
IRS990/OtherLiabilitiesGrp/EOYAmt02894825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02081911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881446
IRS990/OtherSalariesAndWagesGrp/TotalAmt03968983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315146
IRS990/PayrollTaxesGrp/TotalAmt0349567
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052100
IRS990/PensionPlanContributionsGrp/TotalAmt057791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0928834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497817
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/ExpenseAmt02780476
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0570045
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/ExpenseAmt0561242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0279301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09821601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472335
IRS990/PYInvestmentIncomeAmt057154
IRS990/PYOtherExpensesAmt04473638

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,443,192
Liabilities
$7,223,871
Net assets
$3,219,321
Revenue
$11,837,673
Expenses
$10,224,341
Net income
$1,613,332
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
2021Detailed filing. Detailed filing data is available for this year.$10.4$7.22$3.22$11.8$10.2$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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