Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2019 • EIN 63-1135091

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.EJI.ORG

View Organization Page

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$90,516

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$103,569,500

Up $19,100,450 (+23%) from 2018

Net Assets

Up

$101,440,191

Up $18,685,784 (+23%) from 2018

Liabilities

Up

$2,129,309

Up $414,666 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Down

$35,379,107

Down $6,086,205 (-15%) from 2018

Expenses

Up

$17,366,828

Up $1,499,864 (+9.5%) from 2018

Net Income

Down

$18,012,279

Down $7,586,069 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2019

Assets$103,569,500
Liabilities$2,129,309
Net Assets$101,440,191
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2019

Revenue$35,379,107
Expenses$17,366,828
Net Income$18,012,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$38,007,175
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,166,952$49,481,140▲ $5,314,188
Savings and Temporary Cash Investments$34,333,770$47,975,815▲ $13,642,045
Pledges and Grants Receivable$4,591,868$4,603,129▲ $11,261
Inventories for Sale or Use$385,091$496,125▲ $111,034
Accounts Receivable$283,978$470,738▲ $186,760
Cash and Non-Interest-Bearing Accounts$608,974$402,877▼ $206,097
Prepaid Expenses and Deferred Charges$98,417$139,676▲ $41,259
Total Assets$84,469,050$103,569,500▲ $19,100,450
Liabilities
Accounts Payable and Accrued Expenses$1,673,822$2,082,964▲ $409,142
Deferred Revenue$40,821$46,345▲ $5,524
Total Liabilities$1,714,643$2,129,309▲ $414,666
Net Assets / Fund Balance
Unrestricted Net Assets$81,754,407$101,440,191▲ $19,685,784
Temporarily Rstr Net Assets$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$82,754,407$101,440,191▲ $18,685,784
Total Liabilities and Net Assets / Fund Balance$84,469,050$103,569,500▲ $19,100,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,695,640$4,775,568$51,471,208
Land$2,138,817-$2,138,817
Leasehold Improvements$255,813$182,723$438,536
Other Land Buildings$259,566$168,324$427,890
Equipment$131,304$106,639$237,943
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AnsleySecretary/treasurerFT$76,331$14,185$90,516
Bryan StevensonExecutive DirectorFT-$6,999$6,999

Board Members and Trustees

NameTitle
Kim Taylor-thompsonChairman
Carlos WilliamsDirector
Dr Paul FarmerDirector
George KendallDirector
Jerome GrayDirector
Kathy VincentDirector
Martha MorganDirector
Ophelia DahlDirector
Randy HertzDirector
Scott DouglasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Doster Construction CompanyCapital Campaign Design Development2100 INTERNATIONAL PARK DRIVE, Birmingham, AL 35243$10,816,774
Russell Construction Of AlabamaCapital Campaign Design Development1616 MOUNT MEIGS ROAD, Montgomery, AL 36107$6,043,409
One Diversified LLCCapital Campaign Design Development2975 NORTHWOODS PARKWAY, Norcross, GA 30071$1,935,173
Diversified Production Services LLCCapital Campaign Design Development1801 WILLOW AVENUE SUITE 101, Weehawken, NJ 07086$1,453,376
1220 Exhibits INCCapital Campaign Design Development3801 VULCAN DRIVE, Nashville, TN 37211$1,133,116
Revenue and Support

Revenue Composition

Contributions and Grants
$30,496,700
Program Service Revenue
$4,180,081
Investment Income
$956,732
Other Revenue
$-254,406
All Other Contributions
$29,436,595
Change in Net Assets
$18,012,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,115,977
Revenue Not Reported on Financial Statements
$263,130
Revenue Not Reported on Form 990
$1,076,014
Other Revenue Adjustments
$180,222
Total Revenue per Audited Statements
$36,191,991
Total Revenue per Form 990
$35,379,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,322,397
Salaries, Compensation, and Employee Benefits$7,044,431
Total Fundraising Expense$152,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,026,917$583,023$61,987$5,671,927
Depreciation Depletion$3,265,253$16,179$2,217$3,283,649
Office Expenses$1,714,434$13,007$1,895$1,729,336
Other Employee Benefits$733,512$102,842$11,296$847,650
All Other Expenses$625,683$8,755$85$634,523
Travel$435,932$9,968$9,968$455,868
Payroll Taxes$386,744$47,388$5,205$439,337
Other Expenses$255,918$6,413$4,275$266,606
Fees for Services Other$153,197$2,939$1,959$158,095
Insurance$137,666$9,718$1,415$148,799
Current Officers, Directors, Trustees, and Key Employees$42,570$39,314$3,633$85,517
Advertising$67,392--$67,392
Fees for Services Management$28,252$18,835-$47,087
Total Functional Expenses$16,319,581$895,102$152,145$17,366,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,506,207
Total Expenses per Form 990$17,366,828
Expenses per Audited Statements$17,186,606
Expenses Not Reported on Form 990$319,601
Expenses Not Reported on Financial Statements$180,222
Other Expense Adjustments$180,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,601
Fundraising Gross Income$61,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Benefit$1,121,105$61,000$319,601$-258,601
Total Events$1,121,105$61,000$319,601$-258,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is made available to the board for review prior to filing.”

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

“The conflict of interest policy is reviewed annually at board meeting and directors are required to sign conflict form annually.”

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

“The executive director is not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all state and federal requirements regarding public access to tax forms.”

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Secretary/treasurer
Phone
3342691803
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
10
Employees
138
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2016 through 2019 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 319,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 180,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 319,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Paid reimbursable expenses 180,222.”

Raw XML AppendixShowing 400 of 618 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/Desc0OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116999
IRS990/Form990PartVIISectionAGrp/PersonNm0OPHELIA DAHL
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IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY VINCENT
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IRS990/Form990PartVIISectionAGrp/PersonNm10EVA ANSLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0319601
IRS990/FundraisingGrossIncomeAmt061000
IRS990/GainOrLossGrp/SecuritiesAmt040535
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt038007175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01415
IRS990/InsuranceGrp/ManagementAndGeneralAmt09718
IRS990/InsuranceGrp/ProgramServicesAmt0137666
IRS990/InsuranceGrp/TotalAmt0148799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0496125
IRS990/InvestmentExpenseAmt0-82908
IRS990/InvestmentIncomeGrp/ExclusionAmt0916197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05233254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044166952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049481140
IRS990/LandBldgEquipCostOrOtherBssAmt054714394
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02308467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082754407
IRS990/NetAssetsOrFundBalancesEOYAmt0101440191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-258601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-258601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0756413
IRS990/NoncashContributionsAmt01645291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013007
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714434
IRS990/OfficeExpensesGrp/TotalAmt01729336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0733512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847650
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE FOR RESALE
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE & COP
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt05349
IRS990/OtherExpensesGrp/FundraisingAmt142861
IRS990/OtherExpensesGrp/FundraisingAmt24275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16413
IRS990/OtherExpensesGrp/ProgramServicesAmt01498606
IRS990/OtherExpensesGrp/ProgramServicesAmt11046050
IRS990/OtherExpensesGrp/ProgramServicesAmt2901455
IRS990/OtherExpensesGrp/ProgramServicesAmt3255918
IRS990/OtherExpensesGrp/TotalAmt01540676
IRS990/OtherExpensesGrp/TotalAmt11046050
IRS990/OtherExpensesGrp/TotalAmt2944316
IRS990/OtherExpensesGrp/TotalAmt3266606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04195
IRS990/OtherRevenueTotalAmt04195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05026917
IRS990/OtherSalariesAndWagesGrp/TotalAmt05671927
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386744
IRS990/PayrollTaxesGrp/TotalAmt0439337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04591868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04603129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139676
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2876859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2876859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037503499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515015
IRS990/PYOtherExpensesAmt011118220
IRS990/PYOtherRevenueAmt0543353
IRS990/PYProgramServiceRevenueAmt02903445
IRS990/PYRevenuesLessExpensesAmt025598348
IRS990/PYSalariesCompEmpBnftPaidAmt04748744
IRS990/PYTotalExpensesAmt015866964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041465312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018012279
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04184276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015515934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08015144
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09155397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt0404176600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037503499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038175323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015515934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08015144

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,569,500
Liabilities
$2,129,309
Net assets
$101,440,191
Revenue
$35,379,107
Expenses
$17,366,828
Net income
$18,012,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$0.35$294$216$25.2$191
2019Detailed filing. Detailed filing data is available for this year.$104$2.13$101$35.4$17.4$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits