Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,547,817
No earlier filing loaded for comparison.
Net Assets
$22,458,217
No earlier filing loaded for comparison.
Liabilities
$89,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$24,783,751
No earlier filing loaded for comparison.
Expenses
$1,330,490
No earlier filing loaded for comparison.
Net Income
$23,453,261
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $24,783,751
Mission and Program Overview
Mission
The bail project ("tbp") is a national nonprofit organization that pays bail for people in need, reuniting families and restoring the presumption of innocence. See schedule o for continuationtbp posts bail on behalf of their clients and helps them return to court by providing reminders of their court appearances, helping solve problems that prevent appearances in court, and making referrals to services on a voluntary basis.
The Bail Project is a national nonprofit organization that pays bail for people in need, reuniting families and restoring the presumption of innocence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $16,173,000 | ▲ $16,173,000 |
| Savings and Temporary Cash Investments | $0 | $4,414,920 | ▲ $4,414,920 |
| Cash and Non-Interest-Bearing Accounts | $0 | $1,107,060 | ▲ $1,107,060 |
| Accounts Receivable | $0 | $696,495 | ▲ $696,495 |
| Land, Buildings, and Equipment, Net | $0 | $11,499 | ▲ $11,499 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $0 | $22,547,817 | ▲ $22,547,817 |
| Other Assets Total | $0 | $144,843 | ▲ $144,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $89,600 | ▲ $89,600 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $89,600 | ▲ $89,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $16,256,425 | ▲ $16,256,425 |
| Unrestricted Net Assets | $0 | $6,201,792 | ▲ $6,201,792 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $22,458,217 | ▲ $22,458,217 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $22,547,817 | ▲ $22,547,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,499 | $1,278 | $12,777 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Steinberg | Board Member/CEO | FT | $52,473 | $52,473 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael E Novogratz | Chair |
| Elizabeth Luckett | Vice Chair |
| Donna Byrd | Board Member |
| Vincent Southerland | Board Member |
| Brian Chapman | Secretary |
| Lili Lynton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,779,785
- Program Service Revenue
- $0
- Investment Income
- $2,251
- Other Revenue
- $1,715
- All Other Contributions
- $24,779,785
- Change in Net Assets
- $23,453,261
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,783,751
- Total Revenue per Audited Statements
- $24,783,751
- Total Revenue per Form 990
- $24,783,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,637 |
| Other Expenses | $419,853 |
| Total Fundraising Expense | $147,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,715 | $346,561 | $65,795 | $668,071 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,518 | $58,517 | $117,035 |
| Fees for Services Other | $6,705 | $78,355 | - | $85,060 |
| Payroll Taxes | $27,138 | $39,978 | $11,042 | $78,158 |
| Travel | $9,845 | $58,207 | $12 | $68,064 |
| Fees for Services Legal | - | $65,567 | - | $65,567 |
| Occupancy | $4,377 | $45,420 | - | $49,797 |
| Office Expenses | $13,020 | $34,435 | - | $47,455 |
| Other Employee Benefits | $31,006 | $14,402 | $1,965 | $47,373 |
| Fees for Services Accounting | - | $31,780 | - | $31,780 |
| Advertising | $2,921 | $26,111 | $14 | $29,046 |
| Other Expenses | $5,333 | $3,592 | $9,876 | $18,801 |
| Depreciation Depletion | - | $7,389 | - | $7,389 |
| Insurance | - | $3,548 | - | $3,548 |
| Total Functional Expenses | $369,406 | $813,863 | $147,221 | $1,330,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,325,534 |
| Expenses per Audited Statements | $1,330,490 |
| Total Expenses per Form 990 | $1,330,490 |
| Expenses Not Reported on Form 990 | $995,044 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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, Section B, Line 12C
“On an annual basis, all members of the Board of Directors, Officers, and Key Persons must review and sign an acknowledgement of TBP's Conflict of Interest Policy and report any potential conflicts.”
Form 990, Part VI, Section B, Line 15A-B
“The Chief Executive Officer's compensation is set by the Board of Directors. The compensation of officers and key employees are set by the Chief Executive Officer and determined by the following factors: For any position, compensation paid by comparable organizations, both taxable and tax-exempt. For a comparable position- the availability of individuals with similar skillsets in the relevant geographic area; current compensation surveys prepared by third-party sources; and documented compensation offers from prospective or current employers competing for the services of the individual in question.”
Form 990, Part VI, Section C, Line 19
“During FISCAL-YEAR 2018, The Bail Project did not make its governing documents, conflict of interest policy and financial statements available to the public. TBP intends to make its governing documents, conflict of interest policy and financial statements public during the FISCAL-YEAR 2019.”
Filing and Contact Details
Filer
- Filer Name
- The Bail Project Inc
- EIN
- 81-4985512
- In Care Of
- % ZACH HERZ-ROIPHE CFO
- Phone
- 3233660799
- Address
- PO BOX 750, VENICE, CA 90294
Signing Officer
- Name
- Robin Steinberg CEO
- Title
- CEO
- Phone
- 9175172666
- Signed
- 2019-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Steinberg CEO
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Eisneramper Llp
- Address
- 750 THIRD AVENUE, NEW YORK, NY 10017-2703
- Preparer
- Candice Meth
- Phone
- 2129498700
Supplemental Narrative
Additional Explanations
Form 990, PART III, LINE 3
“The Bail Project originally planned to assist in the formation and management of local bail funds, organized as separate, affiliated non-profit tax-exempt organizations, as described in The Bail Projects Form 1023 tax-exemption application. Recently, The Bail Project has decided to operate certain bail funds itself, through local offices in various jurisdictions. These local bail funds are operated in the same manner as the bail funds originally contemplated to be operated by the separate, affiliated organizations. The Bail Projects tax exempt purposes and objectives remain unchanged, however this new approach represents a slightly different execution than originally envisioned. Form 990, PART VI, SECTION B, LINE 11B TBP management reviews the draft Form 990. After review, the draft Form 990 is distributed to the Audit Committee for approval and then to the full Board of Directors prior to its filing with the Internal Revenue Service.Service.”
Form 990, Part XI, Line 9
“Loss on uncollectible amounts of $995,044.”
Financial Statement Notes
Schedule D, Part X Line 2
“TBP is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Due to TBP's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on TBP's financial statements.”
Schedule D, Part XII Line 2D
“Loss on uncollectible accounts of $995,044”
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| IRS990/Desc | 0 | In FY18, The Bail Project laid the foundation for its programmatic strategy and ongoing national expansion by establishing a central support office and recruiting, hiring, and training its first cohort of community-based teams. From its official launch in November 2017 to the end of the fiscal year in June 2018, the organization launched operations in five sites: St. Louis City and St. Louis County, MO; Tulsa, OK; Louisville, KY; and Detroit, MI. During this period, The Bail Project provided bail assistance for 517 people in 570 cases, serving 164 people in June 2018 alone, once all five sites were operational. The Bail Project supported these clients in making their court appearances by providing court reminders, referrals to voluntary social services, and ongoing pretrial support (e.g. transportation), while forfeiting bail payments in less than 4.5% of these cases. |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12777 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Bail Project is a national nonprofit organization that pays bail for people in need, reuniting families and restoring the presumption of innocence. We post bail on behalf of our clients and then help them return to court by providing reminders of their court appearances, helping solve problems that prevent appearances in court, and making referrals to services on a voluntary basis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22458217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -995044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47373 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/OtherRevenueTotalAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668071 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16173000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN STEINBERG CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23453261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4414920 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24779785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24779785 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4749510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20030275 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24779785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24779785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24783751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1278 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 995044 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1330490 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 995044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24783751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TBP is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Due to TBP's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on TBP's financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON UNCOLLECTIBLE ACCOUNTS OF $995,044 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1330490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24783751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24783751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2325534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Bail Project originally planned to assist in the formation and management of local bail funds, organized as separate, affiliated non-profit tax-exempt organizations, as described in The Bail Projects Form 1023 tax-exemption application. Recently, The Bail Project has decided to operate certain bail funds itself, through local offices in various jurisdictions. These local bail funds are operated in the same manner as the bail funds originally contemplated to be operated by the separate, affiliated organizations. The Bail Projects tax exempt purposes and objectives remain unchanged, however this new approach represents a slightly different execution than originally envisioned. Form 990, PART VI, SECTION B, LINE 11B TBP management reviews the draft Form 990. After review, the draft Form 990 is distributed to the Audit Committee for approval and then to the full Board of Directors prior to its filing with the Internal Revenue Service.Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis, all members of the Board of Directors, Officers, and Key Persons must review and sign an acknowledgement of TBP's Conflict of Interest Policy and report any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Chief Executive Officer's compensation is set by the Board of Directors. The compensation of officers and key employees are set by the Chief Executive Officer and determined by the following factors: For any position, compensation paid by comparable organizations, both taxable and tax-exempt. For a comparable position- the availability of individuals with similar skillsets in the relevant geographic area; current compensation surveys prepared by third-party sources; and documented compensation offers from prospective or current employers competing for the services of the individual in question. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During FISCAL-YEAR 2018, The Bail Project did not make its governing documents, conflict of interest policy and financial statements available to the public. TBP intends to make its governing documents, conflict of interest policy and financial statements public during the FISCAL-YEAR 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON UNCOLLECTIBLE AMOUNTS OF $995,044. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,547,817
- Liabilities
- $89,600
- Net assets
- $22,458,217
- Revenue
- $24,783,751
- Expenses
- $1,330,490
- Net income
- $23,453,261