Civic Intelligence

Think of Us

990 • Fiscal year 2020 • EIN 82-1157215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.thinkof-us.org

View Organization Page

700 Pennsylvania Avenue SE 200Washington, DC 20003-2493

(202) 964-3970

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1466%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,031,005

Up $965,167 (+1466%) from 2019

Net Assets

Up

$902,768

Up $868,602 (+2542%) from 2019

Liabilities

Up

$128,237

Up $96,565 (+305%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$1,981,988

Up $1,586,710 (+401%) from 2019

Expenses

Up

$1,113,386

Up $762,486 (+217%) from 2019

Net Income

Up

$868,602

Up $824,224 (+1857%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2017: $299,698Liabilities 2017: $27,348Net Assets 2017: $272,3502017Assets 2018: $29,117Liabilities 2018: $19,015Net Assets 2018: $10,1022018Assets 2019: $65,838Liabilities 2019: $31,672Net Assets 2019: $34,1662019Assets 2020: $1,031,005Liabilities 2020: $128,237Net Assets 2020: $902,7682020Assets 2021: $5,609,405Liabilities 2021: $235,959Net Assets 2021: $5,373,4462021Assets 2022: $7,190,109Liabilities 2022: $561,320Net Assets 2022: $6,628,7892022Assets 2023: $46,479,921Liabilities 2023: $423,288Net Assets 2023: $46,056,6332023Assets 2024: $41,885,040Liabilities 2024: $833,760Net Assets 2024: $41,051,2802024

Highlighted filing

2020

Assets$1,031,005
Liabilities$128,237
Net Assets$902,768
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $888,008Expenses 2017: $615,658Net Income 2017: $272,3502017Revenue 2018: $725,943Expenses 2018: $988,191Net Income 2018: -$262,2482018Revenue 2019: $395,278Expenses 2019: $350,900Net Income 2019: $44,3782019Revenue 2020: $1,981,988Expenses 2020: $1,113,386Net Income 2020: $868,6022020Revenue 2021: $8,212,166Expenses 2021: $3,741,490Net Income 2021: $4,470,6762021Revenue 2022: $6,896,155Expenses 2022: $5,640,812Net Income 2022: $1,255,3432022Revenue 2023: $50,682,882Expenses 2023: $11,255,035Net Income 2023: $39,427,8472023Revenue 2024: $9,611,567Expenses 2024: $14,618,684Net Income 2024: -$5,007,1172024

Highlighted filing

2020

Revenue$1,981,988
Expenses$1,113,386
Net Income$868,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,981,988
Mission and Program Overview

Mission

Think of us is a non-profit tech startup leveraging innovative technology to empower and support youth in their transitioning out of foster care. Through platform and program, it provides youth with the tools and advisory access they need to ensure they transition successfully and confidently into adulthood.it's ultimate goal is for foster youth to successfully transition into a prosperous adulthood. We see this process as a communal endeavor that connects employment, education, and abilities. They envision a future where communities are designed to maximize the development and wellness of maturing youth, so that they can transition into healthy, stable, and thriving adults. Their work to date has taught that it is possible to develop a collective impact, not only providing the tools, but also streamlining the systems that help young people utilize the resources at their disposal.

Think of Us operates as a Research +Development lab committed to transforming child welfare. Our ultimate goal is to integrate Lived Experience at every level, ensuring everyone touched by the system has the conditions they need to Heal, Develop and Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,478$727,201▲ $718,723
Accounts Receivable$50,509$265,965▲ $215,456
Prepaid Expenses and Deferred Charges$1,101$33,960▲ $32,859
Land, Buildings, and Equipment, Net$5,700$3,829▼ $1,871
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$65,838$1,031,005▲ $965,167
Liabilities
Deferred Revenue$6,088$100,760▲ $94,672
Accounts Payable and Accrued Expenses$25,584$27,477▲ $1,893
Other Liabilities$0$0→ $0
Total Liabilities$31,672$128,237▲ $96,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,166$632,768▲ $598,602
Net Assets With Donor Restrictions$0$270,000▲ $270,000
Total Net Assets Fund Balance$34,166$902,768▲ $868,602
Total Liabilities and Net Assets / Fund Balance$65,838$1,031,005▲ $965,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,829$18,850$22,679
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sixto CancelChief Executive DirectorFT$130,000$130,000
Sarah SullivanSenior Director, ProgramsFT$125,000$125,000

Board Members and Trustees

NameTitle
Matthew GemelloBoard Chair
Kenneth JonesBoard Vice Chair
Andrew KarshBoard Member
Kathleen WhyteBoard Member
Lawanna KimbroBoard Member
Megan SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,800
Program Service Revenue
$184,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750,400
Change in Net Assets
$868,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,981,988
Total Revenue per Form 990
$1,981,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,665
Salaries, Compensation, and Employee Benefits$450,754
Grants and Similar Amounts Paid$153,967
Total Fundraising Expense$71,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,361$44,844$39,328$357,533
Other Salaries and Wages$198,220$43,612$6,935$248,767
Current Officers, Directors, Trustees, and Key Employees$110,500$6,500$13,000$130,000
Grants to Domestic Individuals$128,467--$128,467
Travel$41,591$1,525$3,204$46,320
Information Technology$34,393$2,905$7,076$44,374
Payroll Taxes$29,940$11,562$1,987$43,489
Other Employee Benefits-$28,498-$28,498
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Accounting-$24,767-$24,767
Insurance$23$14,608-$14,631
Office Expenses$7,896$2,010$95$10,001
Occupancy$1,580$3,773-$5,353
Depreciation Depletion-$5,053-$5,053
Interest-$333-$333
Conferences and Meetings$153--$153
Advertising--$147$147
Total Functional Expenses$851,624$189,990$71,772$1,113,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,386
Total Expenses per Audited Statements$1,113,386
Total Expenses per Form 990$1,113,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New AmericaWashington, DC501(c)(3)Grant for the Public Interest Technology program.$25,000
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
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
No
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
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 draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.”

Form 990, Part VI, Section B, Line 15

“New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approve for the senior leadership team, and all staff is approved by the CEO and Deputy Director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Think of US
EIN
82-1157215
Phone
2029643970
Address
700 PENNSYLVANIA AVENUE SE 200, WASHINGTON, DC 20003-2493

Signing Officer

Name
Sixto Cancel
Title
Chief Executive Director
Phone
2029643970
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sixto Cancel
Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Services, Research and Development, Contract Services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in Accounting Standards Codification Topic 740-10, Income Taxes. These provisions provide guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2020 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028498
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011562
IRS990/PayrollTaxesGrp/ProgramServicesAmt029940
IRS990/PayrollTaxesGrp/TotalAmt043489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033960
IRS990/PrincipalOfficerNm0SIXTO CANCEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064352
IRS990/PYRevenuesLessExpensesAmt044378
IRS990/PYSalariesCompEmpBnftPaidAmt0241271
IRS990/PYTotalExpensesAmt0350900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0868602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01896916
IRS990ScheduleA/SubstantialContributorsTotAmt01631581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528497
IRS990ScheduleA/TotalSupportAmt03528498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01981988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in Accounting Standards Codification Topic 740-10, Income Taxes. These provisions provide guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2020 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03829
IRS990ScheduleD/TotalExpensesPerForm990Amt01113386
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01981988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01981988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113386
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Accommodation for LA City Quarantine program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant for the Public Interest Technology program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New America
IRS990ScheduleI/RecipientTable/RecipientEIN0522096845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0740 15th Street NW Suite 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides funds with the understanding that those funds will be used to fulfill the mission of the receiving organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approve for the senior leadership team, and all staff is approved by the CEO and Deputy Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Services, Research and Development, Contract Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065838
IRS990/TotalAssetsEOYAmt01031005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,005
Liabilities
$128,237
Net assets
$902,768
Revenue
$1,981,988
Expenses
$1,113,386
Net income
$868,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.83$41.1$9.61$14.6$5.01
2023Detailed filing. Detailed filing data is available for this year.$46.5$0.42$46.1$50.7$11.3$39.4
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.56$6.63$6.90$5.64$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.24$5.37$8.21$3.74$4.47
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.98$1.11$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.40$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.62$0.27