Civic Intelligence

Sylvia Rivera Law Project Inc.

990 • Fiscal year 2020 • EIN 81-0640342

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SRLP.ORG

View Organization Page

147 West 24th Street 5th FloorNew York, NY 10011

(212) 337-8550

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$96,172

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

3.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,648,316

Up $86,460 (+3.4%) from 2019

Net Assets

Up

$2,613,019

Up $82,621 (+3.3%) from 2019

Liabilities

Up

$35,297

Up $3,839 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Down

$1,069,693

Down $338,071 (-24%) from 2019

Expenses

Up

$987,072

Up $157,905 (+19%) from 2019

Net Income

Down

$82,621

Down $495,976 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $827,608Liabilities 2011: $64,204Net Assets 2011: $763,4042011Assets 2012: $813,666Liabilities 2012: $25,279Net Assets 2012: $788,3872012Assets 2013: $719,569Liabilities 2013: $18,834Net Assets 2013: $700,7352013Assets 2014: $920,361Liabilities 2014: $25,901Net Assets 2014: $894,4602014Assets 2015: $1,047,750Liabilities 2015: $16,093Net Assets 2015: $1,031,6572015Assets 2016: $920,075Liabilities 2016: $21,024Net Assets 2016: $899,0512016Assets 2017: $1,759,385Liabilities 2017: $34,334Net Assets 2017: $1,725,0512017Assets 2018: $1,990,794Liabilities 2018: $39,051Net Assets 2018: $1,951,7432018Assets 2019: $2,561,856Liabilities 2019: $31,458Net Assets 2019: $2,530,3982019Assets 2020: $2,648,316Liabilities 2020: $35,297Net Assets 2020: $2,613,0192020Assets 2021: $2,860,629Liabilities 2021: $9,558Net Assets 2021: $2,851,0712021Assets 2022: $3,026,366Liabilities 2022: $88,149Net Assets 2022: $2,938,2172022Assets 2023: $3,815,996Liabilities 2023: $39,181Net Assets 2023: $3,776,8152023Assets 2024: $3,647,121Liabilities 2024: $27,092Net Assets 2024: $3,620,0292024

Highlighted filing

2020

Assets$2,648,316
Liabilities$35,297
Net Assets$2,613,019
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $404,877Expenses 2011: $548,801Net Income 2011: -$143,9242011Revenue 2012: $609,717Expenses 2012: $584,734Net Income 2012: $24,9832012Revenue 2013: $466,647Expenses 2013: $554,299Net Income 2013: -$87,6522013Revenue 2014: $795,077Expenses 2014: $601,352Net Income 2014: $193,7252014Revenue 2015: $804,903Expenses 2015: $667,706Net Income 2015: $137,1972015Revenue 2016: $616,843Expenses 2016: $749,449Net Income 2016: -$132,6062016Revenue 2017: $1,680,719Expenses 2017: $854,719Net Income 2017: $826,0002017Revenue 2018: $1,118,237Expenses 2018: $891,545Net Income 2018: $226,6922018Revenue 2019: $1,407,764Expenses 2019: $829,167Net Income 2019: $578,5972019Revenue 2020: $1,069,693Expenses 2020: $987,072Net Income 2020: $82,6212020Revenue 2021: $1,233,508Expenses 2021: $1,006,711Net Income 2021: $226,7972021Revenue 2022: $999,608Expenses 2022: $912,462Net Income 2022: $87,1462022Revenue 2023: $1,577,532Expenses 2023: $854,779Net Income 2023: $722,7532023Revenue 2024: $609,643Expenses 2024: $894,879Net Income 2024: -$285,2362024

Highlighted filing

2020

Revenue$1,069,693
Expenses$987,072
Net Income$82,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,070,795
Mission and Program Overview

Mission

Srlp works to guarantee that all people are free to self-determine their gender identity and expression, regardless of income or race, and without harassment, discrimination, or violence. Srlp is a collective organization founded on the understanding that gender self-determination is inextricably intertwined with racial, social and economic justice.

Sylvia rivera law project, inc. Works to guarantee that all people are free to self-determine their gender identity and expression, regardless of income or race, and without harassment, discrimination, or violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,326,780$1,329,945▲ $3,165
Cash and Non-Interest-Bearing Accounts$821,047$1,241,567▲ $420,520
Prepaid Expenses and Deferred Charges$7,784$20,909▲ $13,125
Accounts Receivable$7,117$18,961▲ $11,844
Pledges and Grants Receivable$360,067$10,000▼ $350,067
Investments in Publicly Traded Securities$1,102$1,114▲ $12
Land, Buildings, and Equipment, Net$653$653→ $0
Total Assets$2,561,856$2,648,316▲ $86,460
Other Assets Total$37,306$25,167▼ $12,139
Liabilities
Accounts Payable and Accrued Expenses$26,337$30,176▲ $3,839
Other Liabilities$5,121$5,121→ $0
Total Liabilities$31,458$35,297▲ $3,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,398$2,324,152▲ $253,754
Net Assets With Donor Restrictions$460,000$288,867▼ $171,133
Total Net Assets Fund Balance$2,530,398$2,613,019▲ $82,621
Total Liabilities and Net Assets / Fund Balance$2,561,856$2,648,316▲ $86,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653$5,881$6,534
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra GoldbergDirector of MembershipFT$71,453$24,719$96,172
Kimberly Mckenzie Dir of OutreachAnd Community EngagementFT$59,947$32,237$92,184
Hannah Walker Dir of SurvivalAnd Self-determination ProjectFT$60,122$18,650$78,772
Stefanie RiveraDirector of Client ServicesFT$59,947$16,530$76,477
Sei Young Pyo Dir of ImmigrantJustice Project Resigned on 6/30/20FT$57,453$8,294$65,747
Matthew Dicken Dir of GrassrootsFundraising CommunicationsFT$52,571$11,547$64,118
Mik Kinkead Director ofPrisoner Justice Project ResignedFT$25,442$5,491$30,933
Lacey Lynch Director ofFinance and OperationsFT$8,000$2,288$10,288

Board Members and Trustees

NameTitle
Julian CastronovoBoard Member
Dean SpadeBoard Member Resigned by 10/31/19
Ash StephensBoard Member Resigned on 12/2/19
Nila NatarajanBoard Member Resigned on 6/30/20
Naomi ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,522
Program Service Revenue
$1,835
Investment Income
$3,179
Other Revenue
$7,157
All Other Contributions
$1,026,392
Change in Net Assets
$82,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,693
Total Revenue per Audited Statements
$1,069,693
Total Revenue per Form 990
$1,069,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,512
Other Expenses$340,560
Total Fundraising Expense$82,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$364,531$35,498$38,846$438,875
Other Employee Benefits$142,109$13,838$15,145$171,092
Occupancy$106,961$10,416$11,398$128,775
Fees for Services Other$62,040$750$5,473$68,263
Information Technology$36,598$940$1,028$38,566
Payroll Taxes$30,355$2,956$3,234$36,545
Office Expenses$17,944$9,445$1,959$29,348
Travel$23,672$681$744$25,097
Conferences and Meetings$13,309$101$459$13,869
Insurance$2,674$8,346$151$11,171
Fees for Services Accounting-$4,270-$4,270
Other Expenses$701$34$38$773
Total Functional Expenses$817,147$87,327$82,598$987,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,072
Total Expenses per Audited Statements$987,072
Total Expenses per Form 990$987,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program event$19,029---
Program event$10,101---
Total Events$29,130---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,121
Deferred rent payable-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided a copy prior to filing. An audit committee of the board is charged with reviewing and approving the form 990.”

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

“The conflict of interest policy is explained and disclosures are collected when a person joins the board and on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of all officers and top management officials is determined by approval of the board after researching compensation surveys non-profit coordinating committee of new york movement advancement project annual report, and the cost of living adjustment cola, determined according to the rate of inflation, as reflected by the consumer price index wage and clerical workers for new york, published by the bureau of labor. Srlp determines the rate of inflation by comparing the value of the dollar for the first quarter of the calendar year.”

Form 990, Part VI, Section C, Line 19

“Srlp provides copies upon request and they are available for inspection at srlps office.”

Filing and Contact Details

Filer

Filer Name
Sylvia Rivera Law Project Inc
EIN
81-0640342
Phone
2123378550
Address
147 WEST 24TH STREET 5TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Lacey Lynch
Title
Director of Finance and Operations
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Lynch
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
2
Employees
8
Volunteers
50

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NEW YORK, NY 10004
Preparer
Michael Lee
Phone
2127854600
Supplemental Narrative

Financial Statement Notes

X 2

“- srlp adopted fasb guidance on uncertain income tax positions in its financial statements. Srlp recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt1AND COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AND SELF-DETERMINATION PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUSTICE PROJECT RESIGNED ON 6/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRISONER JUSTICE PROJECT RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER RESIGNED ON 6/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,316
Liabilities
$35,297
Net assets
$2,613,019
Revenue
$1,069,693
Expenses
$987,072
Net income
$82,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$0.61$0.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$1.58$0.85$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$1.00$0.91$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$1.23$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$1.07$0.99$0.08
2019Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$1.41$0.83$0.58
2018Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$1.12$0.89$0.23
2017Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$1.68$0.85$0.83
2016Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.62$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.80$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.80$0.60$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.47$0.55$0.09
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$0.61$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.40$0.55$0.14