Civic Intelligence

Indivisible Project

990 • Fiscal year 2022 • EIN 81-4944067

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

200 Massachusetts Ave NW 700Washington, DC 20001

(301) 778-8533

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,088,880

Up $408,887 (+6.1%) from 2021

Net Assets

Down

$5,561,802

Down $215,420 (-3.7%) from 2021

Liabilities

Up

$1,527,078

Up $624,307 (+69%) from 2021

Revenue And Expenses

Revenue

Down

$11,740,059

Down $2,528,723 (-18%) from 2021

Expenses

Down

$11,552,698

Down $1,945,048 (-14%) from 2021

Net Income

Down

$187,361

Down $583,675 (-76%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,834,443Liabilities 2017: $355,713Net Assets 2017: $1,478,7302017Assets 2018: $6,489,725Liabilities 2018: $676,590Net Assets 2018: $5,813,1352018Assets 2019: $7,546,798Liabilities 2019: $538,103Net Assets 2019: $7,008,6952019Assets 2020: $5,840,242Liabilities 2020: $1,034,462Net Assets 2020: $4,805,7802020Assets 2021: $6,679,993Liabilities 2021: $902,771Net Assets 2021: $5,777,2222021Assets 2022: $7,088,880Liabilities 2022: $1,527,078Net Assets 2022: $5,561,8022022Assets 2023: $6,218,317Liabilities 2023: $567,629Net Assets 2023: $5,650,6882023Assets 2024: $5,065,472Liabilities 2024: $992,191Net Assets 2024: $4,073,2812024

Highlighted filing

2022

Assets$7,088,880
Liabilities$1,527,078
Net Assets$5,561,802

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,650,005Expenses 2017: $1,171,275Net Income 2017: $1,478,7302017Revenue 2018: $17,490,594Expenses 2018: $13,156,189Net Income 2018: $4,334,4052018Revenue 2019: $14,603,429Expenses 2019: $13,407,869Net Income 2019: $1,195,5602019Revenue 2020: $9,379,271Expenses 2020: $11,582,186Net Income 2020: -$2,202,9152020Revenue 2021: $14,268,782Expenses 2021: $13,497,746Net Income 2021: $771,0362021Revenue 2022: $11,740,059Expenses 2022: $11,552,698Net Income 2022: $187,3612022Revenue 2023: $12,565,196Expenses 2023: $12,758,540Net Income 2023: -$193,3442023Revenue 2024: $10,401,409Expenses 2024: $12,161,539Net Income 2024: -$1,760,1302024

Highlighted filing

2022

Revenue$11,740,059
Expenses$11,552,698
Net Income$187,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$12,238,157
Mission and Program Overview

Mission

Indivisible project's (indivisible) mission is to cultivate and liftup a grassroots movement of local groups to defeat the trump agenda,elect progressive leaders, and realize bold progressive policies.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,333,128$2,585,482▲ $1,252,354
Accounts Receivable$2,709,698$2,117,019▼ $592,679
Investments in Publicly Traded Securities$2,124,636$1,684,212▼ $440,424
Prepaid Expenses and Deferred Charges$329,882$165,481▼ $164,401
Savings and Temporary Cash Investments$75,740$67,563▼ $8,177
Land, Buildings, and Equipment, Net$71,809$34,344▼ $37,465
Total Assets$6,679,993$7,088,880▲ $408,887
Other Assets Total$35,100$434,779▲ $399,679
Liabilities
Other Liabilities$307,867$817,693▲ $509,826
Accounts Payable and Accrued Expenses$594,904$709,385▲ $114,481
Total Liabilities$902,771$1,527,078▲ $624,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,402,222$5,071,867▼ $330,355
Net Assets With Donor Restrictions$375,000$489,935▲ $114,935
Total Net Assets Fund Balance$5,777,222$5,561,802▼ $215,420
Total Liabilities and Net Assets / Fund Balance$6,679,993$7,088,880▲ $408,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,344$40,587$74,931
Other Assets Org$429,179--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz TowneGeneral CounselFT$165,400$34,453$199,853
Tracye L Beaman KingDirector of Human ResourceFT$165,900$21,061$186,961
Tony NamNAT'L FINANCE & OPERATIONSFT$138,421$44,997$183,418
Tonia MoultryDei DirectorFT$131,259$23,904$155,163
Mary SmallNational Advocacy DirectorPT$101,787$19,222$121,009
Leah GreenbergCo Executive DirectorPT$48,725$7,105$55,830
Susannah Hook-rodgersChief Strategy and Movement OfficerPT$37,125$11,282$48,407
Maria UrbinaCo Managing DirectorPT$31,997$5,959$37,956
Ezra LevinCo Executive DirectorPT$31,849$4,642$36,491
Sarah DohlChief Campaign Officer (bePT$23,976$7,287$31,263
Matt TraldiCo Managing DirectorPT$21,869$4,072$25,941

Board Members and Trustees

NameTitle
Bill DempseyPresident
Christie GeorgeDirector
Fatima Goss GravesDirector
Adnan BokhariTreasurer
Mike YangVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue State DigitalMedia Services41 FLATBUSH AVE, Brooklyn, NY 11217$139,947
Revenue and Support

Revenue Composition

Contributions and Grants
$7,088,680
Program Service Revenue
$4,667,033
Investment Income
$-31,449
Other Revenue
$15,795
All Other Contributions
$7,088,680
Change in Net Assets
$187,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,725,688
Revenue Not Reported on Financial Statements
$14,371
Revenue Not Reported on Form 990
$-402,781
Total Revenue per Audited Statements
$11,322,907
Total Revenue per Form 990
$11,740,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,491,658
Other Expenses$3,271,218
Total Fundraising Expense$931,130
Grants and Similar Amounts Paid$789,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,408$833,396$461,190$5,301,994
Other Employee Benefits$957,002$208,004$94,046$1,259,052
Grants to Domestic Orgs$789,822--$789,822
Information Technology$460,026$161,254$21,305$642,585
Fees for Services Other$374,588$60,791$97,052$532,431
Office Expenses$227,327$131,370$158,548$517,245
Payroll Taxes$368,520$81,088$35,351$484,959
Advertising$389,393--$389,393
Current Officers, Directors, Trustees, and Key Employees$143,567$92,321-$235,888
Pension Plan Contributions$161,209$32,591$15,965$209,765
Travel$113,666$22,782$7,969$144,417
Fees for Services Accounting-$90,243-$90,243
Fees for Services Legal$40,353$19,632$4,155$64,140
Other Expenses$36,949$7,405$2,590$46,944
Insurance$19,016$21,545$5,721$46,282
All Other Expenses$15,733$24,407$6,127$46,267
Conferences and Meetings$30,795$6,172$2,159$39,126
Depreciation Depletion$27,408$7,971$2,086$37,465
Occupancy$21,627$6,290$1,646$29,563
Fees for Service Investment Mgmnt Fees-$14,371-$14,371
Total Functional Expenses$8,742,614$1,878,954$931,130$11,552,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,552,698
Expenses per Audited Statements$11,538,327
Total Expenses per Audited Statements$11,538,327
Expenses Not Reported on Financial Statements$14,371
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indivisible ActionWashington, DC527General Operations Support$560,000
Civic Engagement Beyond VotingTempe, AZ501(c)4General Operations Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$965,838
Total Exempt Function Spending$965,838
Section 527 Activity Spending$405,838

Section 527 Organizations

OrganizationLocationAmount
83-0529629Washington, DC$560,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Preimbursement Pursuant to Cost-sharing Agreement$817,693
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 A, Line 2

Ezra levin and leah greenberg have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no other committees that can act on behalf of the full board of directors.

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

Indivisible hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the form 990 is reviewed by the co-executive directors and board of directors before the return is filed with the internal revenue service.

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

The conflict of interest policy is signed annually and distributed to all directors, officers, members of board committees, and staff. All covered individuals sign an acknowledgment that they have received a copy of this policy, understand it, and agree to abide by its terms. Whenever a director, officer, or committee member becomes aware of a potential conflict of interest, whether financial or otherwise, the person must make the situation known to the board or committee. The interested person with the potential conflict must retire from the meeting and not participate in final discussion and voting on the existence of the conflict. If a conflict is found to exist, the interested person may be invited to provide any relevant information that could be of use to the board in making its decision, but shall again retire and not participate in the final discussion and voting regarding the transaction.

Form 990, Part VI, Section B, Line 15

Compensations of the officers are reviewed by the board of directors. The board of directors relies on appropriate comparative data; compensation levels for comparable positions in similar organizations; and regional economic data and document the bases upon which the board relies for its compensation determinations. The last compensation review took place in november 2022. Part v, line 2b: indivisible project contracts with a professional employer organization for the administration of staff payroll and benefits, accordingly staff w-2's and 941's are reported under a employer identification number other than indivisible project.

Form 990, Part VI, Section C, Line 19

The organization provides requestors with all documents that are required by law to be publicly available.

Filing and Contact Details

Filer

Filer Name
Indivisible Project
EIN
81-4944067
Phone
3017788533
Address
200 MASSACHUSETTS AVE NW 700, WASHINGTON, DC 20001

Signing Officer

Name
Leah Greenberg
Title
Co Executive Director
Phone
3017788533
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Greenberg
Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
189
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2022 and 2021, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CO MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY AND MOVEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12NAT'L FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL ADVOCACY DIRECTOR
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