Civic Intelligence

Texas Defender Service

990 • Fiscal year 2017 • EIN 76-0481649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.texasdefender.org

View Organization Page

510 S CongressAustin, TX 78704

(512) 320-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,518

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,612,072

Down $377,187 (-9.5%) from 2016

Net Assets

Down

$3,351,555

Down $143,655 (-4.1%) from 2016

Liabilities

Down

$260,517

Down $233,532 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$1,877,565

Down $94,961 (-4.8%) from 2016

Expenses

Down

$2,021,220

Down $87,895 (-4.2%) from 2016

Net Income

Down

-$143,655

Down $7,066 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,526,081Liabilities 2010: $67,458Net Assets 2010: $1,458,6232010Assets 2011: $1,532,254Liabilities 2011: $70,077Net Assets 2011: $1,462,1772011Assets 2012: $1,653,425Liabilities 2012: $57,400Net Assets 2012: $1,596,0252012Assets 2013: $3,537,872Liabilities 2013: $56,556Net Assets 2013: $3,481,3162013Assets 2014: $2,494,438Liabilities 2014: $58,749Net Assets 2014: $2,435,6892014Assets 2015: $4,143,322Liabilities 2015: $61,523Net Assets 2015: $4,081,7992015Assets 2016: $3,989,259Liabilities 2016: $494,049Net Assets 2016: $3,495,2102016Assets 2017: $3,612,072Liabilities 2017: $260,517Net Assets 2017: $3,351,5552017Assets 2018: $2,371,250Liabilities 2018: $240,311Net Assets 2018: $2,130,9392018Assets 2019: $2,668,596Liabilities 2019: $67,628Net Assets 2019: $2,600,9682019Assets 2020: $2,468,940Liabilities 2020: $507,647Net Assets 2020: $1,961,2932020Assets 2021: $2,095,530Liabilities 2021: $272,893Net Assets 2021: $1,822,6372021Assets 2022: $2,286,744Liabilities 2022: $79,238Net Assets 2022: $2,207,5062022Assets 2023: $2,485,338Liabilities 2023: $326,073Net Assets 2023: $2,159,2652023Assets 2024: $3,264,155Liabilities 2024: $603,383Net Assets 2024: $2,660,7722024

Highlighted filing

2017

Assets$3,612,072
Liabilities$260,517
Net Assets$3,351,555
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,667,6392010Expenses 2011: $3,122,2562011Expenses 2012: $2,290,1402012Revenue 2013: $4,163,139Expenses 2013: $2,277,848Net Income 2013: $1,885,2912013Revenue 2014: $1,639,204Expenses 2014: $2,684,831Net Income 2014: -$1,045,6272014Revenue 2015: $4,333,119Expenses 2015: $2,687,013Net Income 2015: $1,646,1062015Revenue 2016: $1,972,526Expenses 2016: $2,109,115Net Income 2016: -$136,5892016Revenue 2017: $1,877,565Expenses 2017: $2,021,220Net Income 2017: -$143,6552017Revenue 2018: $1,010,423Expenses 2018: $2,247,524Net Income 2018: -$1,237,1012018Revenue 2019: $1,960,510Expenses 2019: $1,766,393Net Income 2019: $194,1172019Revenue 2020: $934,125Expenses 2020: $1,573,800Net Income 2020: -$639,6752020Revenue 2021: $1,499,267Expenses 2021: $1,637,923Net Income 2021: -$138,6562021Revenue 2022: $2,298,075Expenses 2022: $1,913,206Net Income 2022: $384,8692022Revenue 2023: $2,084,382Expenses 2023: $2,132,623Net Income 2023: -$48,2412023Revenue 2024: $2,638,801Expenses 2024: $2,137,294Net Income 2024: $501,5072024

Highlighted filing

2017

Revenue$1,877,565
Expenses$2,021,220
Net Income-$143,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,934,335
Mission and Program Overview

Mission

Texas Defender Services mission is to promote a fair and just criminal justice system in Texas.

The mission of Texas Defender Service (TDS) is to promote a fair and just criminal justice system in Texas. TDS' goals are to reduce unfair use of the death penalty in Texas and to establish an indigent defense system that works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,447,885$1,718,836▼ $729,049
Savings and Temporary Cash Investments$870,923$877,748▲ $6,825
Land, Buildings, and Equipment, Net$529,617$510,162▼ $19,455
Pledges and Grants Receivable-$445,000-
Accounts Receivable$140,109$59,601▼ $80,508
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,989,259$3,612,072▼ $377,187
Other Assets Total$725$725→ $0
Liabilities
Grants Payable-$199,778-
Accounts Payable and Accrued Expenses$61,859$60,590▼ $1,269
Escrow Account Liability$432,190$149▼ $432,041
Total Liabilities$494,049$260,517▼ $233,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,210$2,522,258▼ $247,952
Temporarily Rstr Net Assets$725,000$829,297▲ $104,297
Total Net Assets Fund Balance$3,495,210$3,351,555▼ $143,655
Total Liabilities and Net Assets / Fund Balance$3,989,259$3,612,072▼ $377,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,004$81,851$389,855
Land$176,400-$176,400
Equipment$25,758$50,876$76,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BookmanDirector ACCRFT$115,318$1,200$116,518
Amanda MarzulloExecutive DirectorFT$104,442-$104,442
Sam TouchetDirector FinanceFT$78,599$8,318$86,917

Board Members and Trustees

NameTitle
Neal ManneChair
Alison LelandBoard Member
Andrew TauberBoard Member
Brian StolarzBoard Member
Charles KelleyBoard Member
Elisabeth SemelBoard Member
Gretchen SweenBoard Member
Jennifer LaurinBoard Member
Jim MarcusBoard Member
John RaleyBoard Member
Jordan SteikerBoard Member
Noah GraubartBoard Member
Samy KhalilBoard Member
Murray FoglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,214
Program Service Revenue
$179,316
Investment Income
$6,826
Other Revenue
$-24,791
All Other Contributions
$1,570,171
Change in Net Assets
$-143,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,565
Total Revenue per Audited Statements
$1,877,565
Total Revenue per Form 990
$1,877,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,383
Other Expenses$414,059
Grants and Similar Amounts Paid$399,778
Total Fundraising Expense$76,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,125$122,334$30,718$780,177
Grants to Domestic Orgs$399,778--$399,778
Current Officers, Directors, Trustees, and Key Employees$153,083$31,375$6,901$191,359
Other Employee Benefits$120,763$29,203$2,510$152,476
Fees for Services Other$95,066$19,975$150$115,191
Payroll Taxes$66,954$12,831$3,586$83,371
Office Expenses$45,409$14,536$9,001$68,946
Occupancy$45,955$13,840$3,133$62,928
Travel$42,088$8,782$3,300$54,170
Insurance$15,969$5,783$1,750$23,502
Depreciation Depletion$18,679$3,370$450$22,499
Fees for Services Accounting-$14,020-$14,020
Conferences and Meetings$5,045$5,585$530$11,160
Other Expenses$6,251$1,333$1,805$9,389
Fees for Services Legal$5,976--$5,976
Information Technology$917$1,047$2,806$4,770
Total Functional Expenses$1,660,194$284,964$76,062$2,021,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,220
Total Expenses per Audited Statements$2,021,220
Total Expenses per Form 990$2,021,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Ctr for Capital RepPhiladelphia, PA501(c)(3)Program support$399,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,770
Fundraising Gross Income$31,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ACCR event$41,222$19,979$377$19,602
LOJ Luncheon$136,800$12,000$9,971$2,029
Total Events$178,022$31,979$56,770$-24,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Director of Finance and Administration reviews the 990 after it has been prepared by outside accountants; the Executive Director then sends it to the board of directors for comment prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and directors of TDS are required to report any conflicts of interest throughout the year. Any conflicts reported are discussed by the governing body which decides how to handle the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is determined by the board of directors. Data regarding the salaries of other similarly sized non-profits is used to compare compensation. Comparison data was last used in 2012, but the Executive Director's salary has not changed other than by cost of living adjustments, since 2011.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director sets the salaries of other employees in consultation with the board of directors. Salaries are set based on an existing internal salary scale which is compared to the salary scale of Federal Public Defenders in a similar position of responsibility and in the case of non-legal positions, to other similarly sized non-profits. Comparison data with other non-profits was last consulted in 2012.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Defender Service
EIN
76-0481649
Phone
5123208300
Address
510 S Congress, Austin, TX 78704

Signing Officer

Name
Amanda Marzullo
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Marzullo
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Atlantic Center for Capital Representation ("ACCR") is a regional death penalty representation project based in Philadelphia. In 2017, ACCR applied for and was granted 501(c)(3) tax exempt status. See Schedule O for further explanation. OTHER PROGRAM SERVICES 5: The Capital Communications Project implements public education strategies to help increase success in capital litigation. The project develops and provides information to the public and interested stakeholders about the facts of these cases. OTHER PROGRAM SERVICES 6: The communications program sustains TDS communications through the website and social media regarding developments within TDS work and capital work in general.The Lethal Injection project monitors, litigates and advocates for a transparent lethal injection system in Texas.”

Form 990, Part III, Line 4D Other program services

“The Atlantic Center or Capital Representation ("ACCR") was originally established on July 1, 2010 as a project of the Texas Defender Service ("TDS"). The ACCR was incorporated in Pennsylvania in February 2016 as a nonprofit corporation but continued to operate as a project of TDS. TDS maintained and managed ACCR's finances and human resources during 2016. In 2017, ACCR applied for and was granted 501(c)(3) public charity tax-exempt status. For 2017 ACCR continued to operate as a project of TDS. TDS and ACCR will each file a 2018 Form 990.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“TDS holds funds in its cash accounts for the Capital Litigation Communications Project. TDS has limited control over these funds and the receipts and disbursements are not reported as revenue and expenses of TDS.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Murray Fogler
IRS990/Form990PartVIISectionAGrp/PersonNm2Samy Khalil
IRS990/Form990PartVIISectionAGrp/PersonNm3Noah Graubart
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Laurin
IRS990/Form990PartVIISectionAGrp/PersonNm6Alison Leland
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm8John Raley
IRS990/Form990PartVIISectionAGrp/PersonNm9Elisabeth Semel
IRS990/Form990PartVIISectionAGrp/PersonNm10Jordan Steiker
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Stolarz
IRS990/Form990PartVIISectionAGrp/PersonNm12Gretchen Sween
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Tauber
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Marzullo
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Touchet
IRS990/Form990PartVIISectionAGrp/PersonNm16Marc Bookman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director ACCR
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IRS990/FundraisingDirectExpensesAmt056770
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0917
IRS990/InformationTechnologyGrp/TotalAmt04770
IRS990/InsuranceGrp/FundraisingAmt01750
IRS990/InsuranceGrp/ManagementAndGeneralAmt05783
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IRS990/InsuranceGrp/TotalAmt023502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510162
IRS990/LandBldgEquipCostOrOtherBssAmt0642889
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas Defender Services (TDS) mission is to promote a fair and just criminal justice system in Texas.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03495210
IRS990/NetAssetsOrFundBalancesEOYAmt03351555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013840
IRS990/OccupancyGrp/ProgramServicesAmt045955
IRS990/OccupancyGrp/TotalAmt062928
IRS990/OfficeExpensesGrp/FundraisingAmt09001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014536
IRS990/OfficeExpensesGrp/ProgramServicesAmt045409
IRS990/OfficeExpensesGrp/TotalAmt068946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152476
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
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IRS990/OtherExpensesGrp/FundraisingAmt11805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt011136
IRS990/OtherExpensesGrp/ProgramServicesAmt16251
IRS990/OtherExpensesGrp/TotalAmt012086
IRS990/OtherExpensesGrp/TotalAmt19422
IRS990/OtherExpensesGrp/TotalAmt29389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780177
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012831
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IRS990/PayrollTaxesGrp/TotalAmt083371
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Amanda Marzullo
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc1Training fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13972
IRS990/ProgSrvcAccomActy2Grp/Desc0The Post-Conviction Project provides pro bono legal services to indigent defendants who have already been convicted of a capital crime through: (1) targeted case consulting with court appointed lawyers designed to ensure the preservation of potentially meritorious claims in state and federal court; and, (2) systematic data collection, which will provide TDS with even more detailed information about cases and clients from the inception of appellate proceedings. TDS also provides post-conviction attorney trainings which identify developing issues in cases, and educate and equip lawyers to better handle these challenges. These defense team trainings and case consultation are services critical to improving the quality of representation in criminal cases in Texas. Essential tasks include maintaining and increasing TDS database of forensic experts, serving as a liaison between appellate defense teams and experts, and providing targeted support to defense teams through case consultation and identification of recurring systemic issues in capital trials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175344
IRS990/ProgSrvcAccomActy3Grp/Desc0The Atlantic Center for Capital Representation ("ACCR") is a regional death penalty representation project based in Philadelphia. In 2017, ACCR applied for and was granted 501(c)(3) tax exempt status. See Schedule O for further explanation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0399778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035966
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IRS990/PYProgramServiceRevenueAmt0941808
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IRS990/PYTotalExpensesAmt02109115
IRS990/PYTotalRevenueAmt01972526
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,072
Liabilities
$260,517
Net assets
$3,351,555
Revenue
$1,877,565
Expenses
$2,021,220
Net income
-$143,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.60$2.66$2.64$2.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.30$1.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.82$1.50$1.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$0.93$1.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.96$1.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.01$2.25$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.26$3.35$1.88$2.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.49$3.50$1.97$2.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$4.33$2.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$1.64$2.68$1.05
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$4.16$2.28$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.67