Civic Intelligence

MID-Atlantic Innocence Project

990 • Fiscal year 2016 • EIN 54-1993334

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.EXONERATE.ORG
2000 H Street NWWashington, DC 20052

(202) 895-4519

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,608

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$537,074

Up $86,244 (+19%) from 2015

Net Assets

Up

$429,947

Up $62,818 (+17%) from 2015

Liabilities

Up

$107,127

Up $23,426 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$498,213

Down $10,019 (-2.0%) from 2015

Expenses

Up

$435,395

Up $48,793 (+13%) from 2015

Net Income

Down

$62,818

Down $58,812 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $274,584Liabilities 2012: $141,210Net Assets 2012: $133,3742012Assets 2013: $370,822Liabilities 2013: $124,056Net Assets 2013: $246,7662013Assets 2014: $319,598Liabilities 2014: $74,099Net Assets 2014: $245,4992014Assets 2015: $450,830Liabilities 2015: $83,701Net Assets 2015: $367,1292015Assets 2016: $537,074Liabilities 2016: $107,127Net Assets 2016: $429,9472016Assets 2017: $501,287Liabilities 2017: $76,863Net Assets 2017: $424,4242017Assets 2018: $482,603Liabilities 2018: $95,928Net Assets 2018: $386,6752018Assets 2019: $547,089Liabilities 2019: $152,612Net Assets 2019: $394,4772019Assets 2020: $675,779Liabilities 2020: $150,421Net Assets 2020: $525,3582020Assets 2021: $961,750Liabilities 2021: $200,978Net Assets 2021: $760,7722021Assets 2022: $1,961,749Liabilities 2022: $116,431Net Assets 2022: $1,845,3182022Assets 2023: $2,690,873Liabilities 2023: $534,356Net Assets 2023: $2,156,5172023Assets 2024: $3,337,027Liabilities 2024: $534,172Net Assets 2024: $2,802,8552024

Highlighted filing

2016

Assets$537,074
Liabilities$107,127
Net Assets$429,947
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $338,341Expenses 2012: $365,653Net Income 2012: -$27,3122012Revenue 2013: $489,912Expenses 2013: $376,520Net Income 2013: $113,3922013Revenue 2014: $343,482Expenses 2014: $344,749Net Income 2014: -$1,2672014Revenue 2015: $508,232Expenses 2015: $386,602Net Income 2015: $121,6302015Revenue 2016: $498,213Expenses 2016: $435,395Net Income 2016: $62,8182016Revenue 2017: $504,641Expenses 2017: $510,164Net Income 2017: -$5,5232017Revenue 2018: $463,164Expenses 2018: $493,325Net Income 2018: -$30,1612018Revenue 2019: $647,724Expenses 2019: $639,138Net Income 2019: $8,5862019Revenue 2020: $834,979Expenses 2020: $709,451Net Income 2020: $125,5282020Revenue 2021: $902,181Expenses 2021: $718,410Net Income 2021: $183,7712021Revenue 2022: $2,151,667Expenses 2022: $949,843Net Income 2022: $1,201,8242022Revenue 2023: $1,542,605Expenses 2023: $1,256,894Net Income 2023: $285,7112023Revenue 2024: $2,004,014Expenses 2024: $1,465,122Net Income 2024: $538,8922024

Highlighted filing

2016

Revenue$498,213
Expenses$435,395
Net Income$62,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$536,088
Mission and Program Overview

Mission

To seek exoneration and release of persons who have been convicted of crimes they did not commit in the district of columbia, maryland and virginia.

Prevent and correct wrongful convictions in dc,md &va

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,446$453,612▲ $154,166
Investments Other Securities$90,696--
Pledges and Grants Receivable$52,937$58,874▲ $5,937
Prepaid Expenses and Deferred Charges$7,751$14,985▲ $7,234
Land, Buildings, and Equipment, Net$0$9,250▲ $9,250
Accounts Receivable-$353-
Total Assets$450,830$537,074▲ $86,244
Liabilities
Deferred Revenue$77,300$96,467▲ $19,167
Other Liabilities$0$9,000▲ $9,000
Accounts Payable and Accrued Expenses$6,401$1,660▼ $4,741
Total Liabilities$83,701$107,127▲ $23,426
Net Assets / Fund Balance
Unrestricted Net Assets$347,129$398,997▲ $51,868
Temporarily Rstr Net Assets$20,000$30,950▲ $10,950
Total Net Assets Fund Balance$367,129$429,947▲ $62,818
Total Liabilities and Net Assets / Fund Balance$450,830$537,074▲ $86,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,250-$9,250
Equipment$0$6,359$6,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000$30,950-$20,000$30,950
2014$15,000$20,000-$15,000$20,000
2013$20,000$15,000-$20,000$15,000
2012$23,200$20,000-$23,200$20,000
2011$20,000$58,000-$54,800$23,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ArmbrustExecutive DirectorFT$78,750$6,858$85,608

Board Members and Trustees

NameTitle
Steven BragaPresident
Seth RosenthalVice President
Barry J PollackDirector
Erica Knievel-songerDirector
Jim BensfieldDirector
John TalottaDirector
Kobie FlowersDirector
Lynn GilbertDirector
Rengan RajaratnamDirector
Rob CaryDirector
Robert WexlerDirector
Seth TuckerDirector
Shelley BroderickDirector
Steve NorthupDirector
Virginia SloanDirector
Donald P SalzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,015
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$-21,081
All Other Contributions
$199,060
Change in Net Assets
$62,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,000
Total Revenue per Audited Statements
$584,213
Total Revenue per Form 990
$498,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,567
Other Expenses$76,828
Total Fundraising Expense$56,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,489$5,993$37,267$246,749
Current Officers, Directors, Trustees, and Key Employees$69,614$12,378$4,866$86,858
Travel$24,594$2,278-$26,872
Payroll Taxes$20,433$1,375$3,152$24,960
Fees for Services Accounting$10,356$697$1,598$12,651
Office Expenses$7,589$2,978$1,854$12,421
Insurance$8,892$598$1,372$10,862
Information Technology$1,503$134$4,513$6,150
Other Expenses$2,057$114$1,725$3,896
Total Functional Expenses$352,503$26,545$56,347$435,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,395
Expenses per Audited Statements$435,395
Total Expenses per Form 990$435,395
Expenses Not Reported on Form 990$86,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,875
Fundraising Gross Income$16,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$226,219$16,794$18,101$-1,307
Young Professional Committee$1,491---
Total Events$227,710$16,794$37,875$-21,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The board of directors has delegated members of the board of directors to review the 990 with the preparer before it is finalized. Any tax matters discussed are presented to the full board at their next scheduled meeting.”

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

“All board members are required to sign the conflict of interest policy on an annual basis.”

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

“The board of directors approves the executive director's compensation based on a performance appraisal and approval of the annual budget. The board of directors reviews executive compensation from other nonprofit organizations that are similar in size and mission to maip.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Innocence Project
EIN
54-1993334
Phone
2028954519
Address
2000 H STREET NW, WASHINGTON, DC 20052

Signing Officer

Name
Shawn Armbrust
Title
Executive Director
Phone
2028954519
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Armbrust
Formed
2000
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
6
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 has designated a board member to review the audit with the auditor before it is finalized. Any matters discussed with the auditor are reported to the full board at their next scheduled meeting.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are for the organizations screening and litigation of innocence claims program arear or are time restricted for 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 positions. It is management's belief that the organization does not hold any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions for office rent, supplies and equipment 86,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions for office rent, supplies and equipment 86,000.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210916
IRS990/FundraisingDirectExpensesAmt037875
IRS990/FundraisingGrossIncomeAmt016794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0109039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/ProgramServicesAmt01503
IRS990/InformationTechnologyGrp/TotalAmt06150
IRS990/InsuranceGrp/FundraisingAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0598
IRS990/InsuranceGrp/ProgramServicesAmt08892
IRS990/InsuranceGrp/TotalAmt010862
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090696
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09250
IRS990/LandBldgEquipCostOrOtherBssAmt015609
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE THE EXONERATION AND RELEASE OF PERSONS WHO HAVE BEEN CONVICTED OF CRIMES THAT THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367129
IRS990/NetAssetsOrFundBalancesEOYAmt0429947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt07589
IRS990/OfficeExpensesGrp/TotalAmt012421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt03976
IRS990/OtherExpensesGrp/ProgramServicesAmt12057
IRS990/OtherExpensesGrp/TotalAmt03976
IRS990/OtherExpensesGrp/TotalAmt13896
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt020433
IRS990/PayrollTaxesGrp/TotalAmt024960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014985
IRS990/PrincipalOfficerNm0SHAWN ARMBRUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACYTHE ORGANIZATION EDUCATES THE PUBLIC AND POLICY MAKERS ABOUT THE PROBLEM OF WRONGFUL CONVICTIONS THROUGH PUBLISHED REPORTS, TESTIMONY BEFORE LEGISLATURES, MEDIA ADOVACY AND PUBLIC EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt080257
IRS990/PYOtherRevenueAmt0-26576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121630
IRS990/PYSalariesCompEmpBnftPaidAmt0306345
IRS990/PYTotalExpensesAmt0386602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt062818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt02166579
IRS990ScheduleA/SubstantialContributorsTotAmt021438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188017
IRS990ScheduleA/TotalSupportAmt02189065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030950
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06359
IRS990ScheduleD/ExpensesNotReportedAmt086000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt086000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt086000
IRS990ScheduleD/RevenueNotReportedAmt086000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE FOR THE ORGANIZATIONS SCREENING AND LITIGATION OF INNOCENCE CLAIMS PROGRAM AREAR OR ARE TIME RESTRICTED FOR GENERAL SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS FOR OFFICE RENT, SUPPLIES AND EQUIPMENT 86,000.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,074
Liabilities
$107,127
Net assets
$429,947
Revenue
$498,213
Expenses
$435,395
Net income
$62,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.80$2.00$1.47$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.16$1.54$1.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.85$2.15$0.95$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.83$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.39$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.49$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$0.34$0.37$0.03