Civic Intelligence

New Georgia Project Incorporated

990 • Fiscal year 2020 • EIN 82-1348307

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileNEWGEORGIAPROJECT.ORG
221 830 Glenwood Ave SEAtlanta, GA 30303

(404) 996-6621

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$187,577

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

100th percentile

5845%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1444%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,504,908

Up $18,193,659 (+5845%) from 2019

Net Assets

Up

$17,888,765

Up $17,937,112 (+37101%) from 2019

Liabilities

Up

$616,143

Up $256,547 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$25,272,549

Up $23,636,222 (+1444%) from 2019

Expenses

Up

$7,356,096

Up $5,444,247 (+285%) from 2019

Net Income

Up

$17,916,453

Up $18,191,975 (+6603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $762Liabilities 2017: $0Net Assets 2017: $7622017Assets 2018: $428,293Liabilities 2018: $201,117Net Assets 2018: $227,1762018Assets 2019: $311,249Liabilities 2019: $359,596Net Assets 2019: -$48,3472019Assets 2020: $18,504,908Liabilities 2020: $616,143Net Assets 2020: $17,888,7652020Assets 2021: $16,767,177Liabilities 2021: $1,604,711Net Assets 2021: $15,162,4662021Assets 2022: $14,307,107Liabilities 2022: $1,237,264Net Assets 2022: $13,069,8432022Assets 2023: $9,178,045Liabilities 2023: $1,637,752Net Assets 2023: $7,540,2932023Assets 2024: $11,873,378Liabilities 2024: $2,959,849Net Assets 2024: $8,913,5292024Assets 2025: $1,640,375Liabilities 2025: $560,596Net Assets 2025: $1,079,7792025

Highlighted filing

2020

Assets$18,504,908
Liabilities$616,143
Net Assets$17,888,765
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $74,546Expenses 2017: $71,020Net Income 2017: $3,5262017Revenue 2018: $1,919,960Expenses 2018: $1,693,546Net Income 2018: $226,4142018Revenue 2019: $1,636,327Expenses 2019: $1,911,849Net Income 2019: -$275,5222019Revenue 2020: $25,272,549Expenses 2020: $7,356,096Net Income 2020: $17,916,4532020Revenue 2021: $13,797,069Expenses 2021: $16,523,368Net Income 2021: -$2,726,2992021Revenue 2022: $17,617,144Expenses 2022: $19,709,767Net Income 2022: -$2,092,6232022Revenue 2023: $9,476,554Expenses 2023: $15,006,104Net Income 2023: -$5,529,5502023Revenue 2024: $13,769,129Expenses 2024: $12,395,893Net Income 2024: $1,373,2362024Revenue 2025: $1,637,173Expenses 2025: $9,470,923Net Income 2025: -$7,833,7502025

Highlighted filing

2020

Revenue$25,272,549
Expenses$7,356,096
Net Income$17,916,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$25,272,549
Mission and Program Overview

Mission

The mission of new georgia project is to build power and increase the civic participation of the new georgia majority and other historically marginalized communities through nonpartisan voter registration, organizing, and advocacy on the issues important to our communities.

The new georgia project inc (ngp) is a 501(c)(3) organisation focused on civic enagement and advocacy for people of color in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,543$17,175,205▲ $16,942,662
Accounts Receivable$21,000$865,000▲ $844,000
Investments Other Securities-$417,877-
Pledges and Grants Receivable$43,493--
Land, Buildings, and Equipment, Net$3,019$25,759▲ $22,740
Prepaid Expenses and Deferred Charges$7,000$12,381▲ $5,381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,249$18,504,908▲ $18,193,659
Other Assets Total$4,194$8,686▲ $4,492
Liabilities
Unsecured Notes Loans Payable-$482,000-
Accounts Payable and Accrued Expenses$359,596$134,143▼ $225,453
Total Liabilities$359,596$616,143▲ $256,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,347$17,888,765▲ $17,937,112
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-48,347$17,888,765▲ $17,937,112
Total Liabilities and Net Assets / Fund Balance$311,249$18,504,908▲ $18,193,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,759$3,795$29,554
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nse UfotInterim SecretaryPT$187,577$187,577
-Executive Director-$187,577$187,577
Kendra CottonCOOPT$57,129$57,129
Chianeva GeorgeCFOPT$55,614$55,614

Board Members and Trustees

NameTitle
Francys JohnsonBoard Chair
Takeo SpikesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fenton CommunicationsCommuications630 NINTH AVENUE SUITE 910, New York, NY 10036$565,000
Enterprise HoldingsResearch5909 PEACHTREE DUNWOODY RD, Atlanta, GA 30328$359,501
Bw MediaMedia1725 I ST NW SUITE 300, Washington, DC 20006$200,000
Live Nation Urban LLCOuting1 PRESIDENTIAL BOULEVARD SUITE 300, Bala Cynwyd, PA 19004$200,000
Change ResearchResearchPO BOX 10193 BERKELY, Berkeley, CA 94709$131,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,510,646
Program Service Revenue
$757,946
Investment Income
$3,957
Other Revenue
$0
All Other Contributions
$24,510,646
Change in Net Assets
$17,916,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,272,549
Revenue Not Reported on Form 990
$20,691
Total Revenue per Audited Statements
$25,293,240
Total Revenue per Form 990
$25,272,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,368,706
Salaries, Compensation, and Employee Benefits$1,914,227
Total Fundraising Expense$137,676
Professional Fundraising Fees$73,163
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,056,660$459,954-$3,516,614
Other Salaries and Wages$777,606$773,994$62,307$1,613,907
Advertising$810,200$10,000-$820,200
Travel$270,442$32,573$340$303,355
Current Officers, Directors, Trustees, and Key Employees-$300,320-$300,320
Office Expenses$121,540$98,835-$220,375
Fees for Services Legal-$160,090-$160,090
Occupancy$61,493$54,726$1,700$117,919
Fees for Services Professional Fundraising--$73,163$73,163
All Other Expenses$4,757$42,326$17$47,100
Fees for Services Accounting-$36,523-$36,523
Information Technology$19,565$4,376$94$24,035
Conferences and Meetings$4,958$6,053-$11,011
Other Expenses$50$7,620$55$7,620
Insurance-$6,095-$6,095
Depreciation Depletion-$1,751-$1,751
Total Functional Expenses$5,192,394$2,026,026$137,676$7,356,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,356,129
Expenses per Audited Statements$7,307,783
Total Expenses per Form 990$7,307,783
Expenses Not Reported on Form 990$48,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,163
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
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

Part VI, Section B, Line 12C

“Employees are required to disclose all conflicts of interest to a member of management or human resources.”

Part VI, Section B, Line 15A

“Compensation is based on market research ie guidestar. Salary bands are created for each role based on this research and approved by senior leadership. Executive compensation changes are approved by the board.”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Georgia Project Inc
EIN
82-1348307
Phone
4049966621
Address
221 830 GLENWOOD AVE SE, ATLANTA, GA 30303

Signing Officer

Name
Nse Ufot
Title
Executive Director
Phone
4049966621
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nse Ufot
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
173
Volunteers
1,570

Preparer

Firm
Mobolade CPA LLC
Address
3411 AUSTELL ROAD, STE 102, MARIETTA, GA 30008
Preparer
Olatunde O Mobolade
Phone
7707083151
Supplemental Narrative

Additional Explanations

Part V Line 14B

“No tanning income reported”

Part IX, Line 11G

“Advocacy consultant comms design web fundraising fees it outside contract svcs covid outside contract svcs hr outside contract svcs influence outside contract svcs it outside contract svcs security outside contract svcs strategis outside contract svcs voluncoor outside contract svcs voter eng outside svcs mktg photo media other contract services other”

Part IX, Line 24E

“OTHER EXPENSES”

Part XI, Line 9

“Net between book and tax depreciation book is higher than tax by usd 32 book is 1783 tax is 1751”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/Desc0ONE THE NGP SIDE, WE REMAINED FOCUSED ON VOTER REGISTRATION AND EDUCATION DURING A PIVOTAL AND DEEPLY DIVIDED ELECTION YEAR. WE INTRODUCED ORGANIZING TOOLS, AND WORKED WITH COMMUNITY MEMBERS TO IDENTIFY THEIR REASONS FOR VOTING INCREASES THE CIVIC PARTICIPATION OF LOW-PROPENSITY VOTERS OF COLOR AND BUILDS POWER FOR THE LONG TERM. WE REMAINED RELENTLESS YET ADAPTABLE IN THE FACE OF MANIFOLD CHALLENGES, INCLUDING CONTINUED VOTER SUPPRESSION TACTICS AND THE COVID-19 PANDEMIC. IN THE SPRING, WE WERE FORCED TO PIVOT OUR IN-PERSON DEEP CANVASSING STRATEGIES AND IMMEDIATELY SHIFTED OUR ENGAGEMENT TO VIRTUAL PLATFORMS. USING PHONES, TEXTS, SOCIAL MEDIA, ZOOM, AND INNOVATIVE ONLINE PLATFORMS WE WERE ABLE TO SAFELY AND EFFECTIVELY MEET GEORGIANS, ESPECIALLY YOUNG PEOPLE, WHERE THEY ARE. WE ALSO REACHED OUT TO KEY COMMUNITY LEADERS WITH DIRECT LINES TO GEORGIANS AFFECTED BY THE DIGITAL DIVIDE OR WHO WE COULD NOT REACH REMOTELY. NGP ENGAGED 1570 ACTIVE VOLUNTEERS, MADE 1,627,250 CALLS, SENT 723,50
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025759
IRS990/LandBldgEquipCostOrOtherBssAmt029554
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK NBSP;LATINO NBSP;AND NBSP;ASIAN NBSP;AMERICANS NBSP;WILL NBSP;SOON NBSP;MAKE NBSP;UP NBSP;THE NBSP;MAJORITY NBSP;OF NBSP;GEORGIA[:QUOTE:]S NBSP;POPULATION NBSP;NEW NBSP;GEORGIA NBSP;PROJECT NBSP;EXISTS NBSP;TO NBSP;REGISTER NBSP;ALL NBSP;ELIGIBLE NBSP;PEOPLE NBSP;OF NBSP;COLOR NBSP;IN NBSP;GEORGIA NBSP;AND NBSP;INCREASE NBSP;THEIR NBSP;CIVIC NBSP;ENGAGEMENT NBSP;AND NBSP;PARTICIPATION NBSP;IN NBSP;ELECTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-48347
IRS990/NetAssetsOrFundBalancesEOYAmt017888765
IRS990/NetUnrlzdGainsLossesInvstAmt020691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017888765
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01700
IRS990/OccupancyGrp/ManagementAndGeneralAmt054726
IRS990/OccupancyGrp/ProgramServicesAmt061493
IRS990/OccupancyGrp/TotalAmt0117919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121540
IRS990/OfficeExpensesGrp/TotalAmt0220375
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/BOYAmt04194
IRS990/OtherAssetsTotalGrp/EOYAmt08686
IRS990/OtherChangesInNetAssetsAmt0-32
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37620
IRS990/OtherExpensesGrp/ProgramServicesAmt035857
IRS990/OtherExpensesGrp/ProgramServicesAmt129266
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt042529
IRS990/OtherExpensesGrp/TotalAmt135700
IRS990/OtherExpensesGrp/TotalAmt217789
IRS990/OtherExpensesGrp/TotalAmt37620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012381
IRS990/PrincipalOfficerNm0NSE UFOT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01636327
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0579924
IRS990/PYRevenuesLessExpensesAmt0-275522
IRS990/PYSalariesCompEmpBnftPaidAmt01316925
IRS990/PYTotalExpensesAmt01911849
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01636327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017916453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025272549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025268592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028899425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt028899425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025268592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01919960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028899425
IRS990ScheduleA/TotalSupportAmt028903382
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/EquipmentGrp/BookValueAmt025759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029554
IRS990ScheduleD/ExpensesNotReportedAmt048346
IRS990ScheduleD/ExpensesSubtotalAmt07307783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020691
IRS990ScheduleD/PriorYearAdjustmentsAmt048346
IRS990ScheduleD/RevenueNotReportedAmt020691
IRS990ScheduleD/RevenueSubtotalAmt025272549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025759
IRS990ScheduleD/TotalExpensesPerForm990Amt07307783
IRS990ScheduleD/TotalRevenuePerForm990Amt025272549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025293240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07356129
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0NSE UFOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187577
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING INCOME REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO A MEMBER OF MANAGEMENT OR HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON MARKET RESEARCH IE GUIDESTAR. SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THIS RESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY CONSULTANT COMMS DESIGN WEB FUNDRAISING FEES IT OUTSIDE CONTRACT SVCS COVID OUTSIDE CONTRACT SVCS HR OUTSIDE CONTRACT SVCS INFLUENCE OUTSIDE CONTRACT SVCS IT OUTSIDE CONTRACT SVCS SECURITY OUTSIDE CONTRACT SVCS STRATEGIS OUTSIDE CONTRACT SVCS VOLUNCOOR OUTSIDE CONTRACT SVCS VOTER ENG OUTSIDE SVCS MKTG PHOTO MEDIA OTHER CONTRACT SERVICES OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET BETWEEN BOOK AND TAX DEPRECIATION BOOK IS HIGHER THAN TAX BY USD 32 BOOK IS 1783 TAX IS 1751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,504,908
Liabilities
$616,143
Net assets
$17,888,765
Revenue
$25,272,549
Expenses
$7,356,096
Net income
$17,916,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.08$1.64$9.47$7.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.96$8.91$13.8$12.4$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.64$7.54$9.48$15.0$5.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.24$13.1$17.6$19.7$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.60$15.2$13.8$16.5$2.73
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.62$17.9$25.3$7.36$17.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.05$1.64$1.91$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$1.92$1.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.07$0.00