Civic Intelligence

Center for Climate Integrity

990 • Fiscal year 2022 • EIN 82-1659823

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileCLIMATEINTEGRITY.ORG
5614 Connecticut Ave NW 314Washington, DC 20015

(609) 751-1215

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$355,621

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,631,672

Down $420,811 (-10%) from 2021

Net Assets

Up

$3,286,877

Up $398,791 (+14%) from 2021

Liabilities

Down

$344,795

Down $819,602 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$5,563,480

Up $1,509,104 (+37%) from 2021

Expenses

Up

$5,164,689

Up $1,721,881 (+50%) from 2021

Net Income

Down

$398,791

Down $212,777 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $11,358Liabilities 2017: $0Net Assets 2017: $11,3582017Assets 2018: $4,875Liabilities 2018: $2,400Net Assets 2018: $2,4752018Assets 2019: $4,336Liabilities 2019: $123Net Assets 2019: $4,2132019Assets 2020: $8,520Liabilities 2020: $0Net Assets 2020: $8,5202020Assets 2021: $4,052,483Liabilities 2021: $1,164,397Net Assets 2021: $2,888,0862021Assets 2022: $3,631,672Liabilities 2022: $344,795Net Assets 2022: $3,286,8772022Assets 2023: $4,988,327Liabilities 2023: $429,519Net Assets 2023: $4,558,8082023Assets 2024: $6,775,004Liabilities 2024: $385,872Net Assets 2024: $6,389,1322024

Highlighted filing

2022

Assets$3,631,672
Liabilities$344,795
Net Assets$3,286,877
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $100,000Expenses 2017: $88,642Net Income 2017: $11,3582017Revenue 2018: $200,000Expenses 2018: $208,882Net Income 2018: -$8,8822018Revenue 2019: $250,000Expenses 2019: $248,262Net Income 2019: $1,7382019Revenue 2020: $130,000Expenses 2020: $125,693Net Income 2020: $4,3072020Revenue 2021: $4,054,376Expenses 2021: $3,442,808Net Income 2021: $611,5682021Revenue 2022: $5,563,480Expenses 2022: $5,164,689Net Income 2022: $398,7912022Revenue 2023: $7,572,645Expenses 2023: $6,300,714Net Income 2023: $1,271,9312023Revenue 2024: $8,235,380Expenses 2024: $6,405,056Net Income 2024: $1,830,3242024

Highlighted filing

2022

Revenue$5,563,480
Expenses$5,164,689
Net Income$398,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,563,480
Mission and Program Overview

Mission

Educational web-based news service about climate change liability, justice and law

Educate communities and elected officials about the role of polluters in causing climate change and the need to hold polluters accountable for their actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,448,896$2,070,011▼ $378,885
Savings and Temporary Cash Investments$1,250,112$1,504,153▲ $254,041
Pledges and Grants Receivable$270,000$0▼ $270,000
Prepaid Expenses and Deferred Charges$33,348$44,593▲ $11,245
Accounts Receivable$50,000$12,788▼ $37,212
Total Assets$4,052,483$3,631,672▼ $420,811
Other Assets Total$127$127→ $0
Liabilities
Other Liabilities$952,041$0▼ $952,041
Accounts Payable and Accrued Expenses$212,356$344,795▲ $132,439
Total Liabilities$1,164,397$344,795▼ $819,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,612$2,671,995▲ $120,383
Net Assets With Donor Restrictions$336,474$614,882▲ $278,408
Total Net Assets Fund Balance$2,888,086$3,286,877▲ $398,791
Total Liabilities and Net Assets / Fund Balance$4,052,483$3,631,672▼ $420,811
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilesPresidentFT$300,921$54,700$355,621
Gabrielle PorterCampaigns DirectorFT$186,478$33,665$220,143
Alyssa JohlLegal DirectorFT$178,561$26,531$205,092
Michael MenoCommunications DirectorFT$137,636$36,804$174,440
Corey Riday-whiteSenior Staff AttorneyFT$130,010$7,738$137,748

Board Members and Trustees

NameTitle
Kenneth CookChair
Durwood ZaelkeDirector
Lynsy Smithson-stanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rising Tide InteractiveDigital Media Services529 14TH ST NW, Washington, DC 20045$300,000
Beeline AssociatesStrategic Management And Development53 TARA ROAD, Orinda, CA 94563$281,745
Fenton CommunicationsMedia Buying Services1010 VERMONT AVENUE NW, Washington, DC 20005$200,000
Atalaya LawLegal Retainer For Providing Congression15 14TH STREET SOUTHEAST, Washington, DC 20003$160,000
Altiga Accounting & Financial SolutionsAccounting Services1507 CHURCH ST NW, Washington, DC 20005$148,986
Revenue and Support

Revenue Composition

Contributions and Grants
$5,538,041
Program Service Revenue
$0
Investment Income
$4,263
Other Revenue
$21,176
All Other Contributions
$5,538,041
Change in Net Assets
$398,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,563,480
Total Revenue per Form 990
$5,563,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465,137
Salaries, Compensation, and Employee Benefits$2,003,052
Grants and Similar Amounts Paid$696,500
Total Fundraising Expense$155,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,080$3,404-$1,326,484
Fees for Services Other$820,347$146,111$139,000$1,105,458
Grants to Domestic Orgs$696,500--$696,500
Fees for Services Legal$365,000$4,593-$369,593
Current Officers, Directors, Trustees, and Key Employees$302,999$37,168$15,454$355,621
Fees for Services Accounting-$163,575-$163,575
Other Employee Benefits$137,723--$137,723
Payroll Taxes$114,821$2,560$970$118,351
Conferences and Meetings$98,161$1,213-$99,374
Office Expenses$69,749$1,724-$71,473
Pension Plan Contributions$64,682$191-$64,873
Travel$37,761$4,532-$42,293
Insurance-$26,227-$26,227
Occupancy$7,388$37-$7,425
Other Expenses$528$80-$608
Total Functional Expenses$4,616,900$392,365$155,424$5,164,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,164,689
Total Expenses per Audited Statements$5,164,689
Total Expenses per Form 990$5,164,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$250,000
Maine Conservation AllianceAugusta, ME501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$105,000
Chesapeake Climate Action NetworkTakoma Park, MD501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$75,000
Ohio Environmental CouncilColumbus, OH501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$60,000
Breach CollectiveEugene, OR501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$59,000
Mn350Minneapolis, MN501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$58,750
Fresh EnergySaint Paul, MN501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$43,750
Arizona Coalition for ChangePhoenix, AZ501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$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
Yes
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

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

“The organization's president and accountant review the completed form 990. Following that review, the full board of directors is provided with a copy of the form before filing.”

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

“During the first quarter of the fiscal year, the board of directors and key employees are presented with the conflict of interest policy and are asked to sign the disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The annual process for determining compensation for the president and key employees includes a review of comparability data available through various sites including the bureau of labor statistics and an assessment of employee performance. For the president, any change in compensation must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent form 990, conflict of interest policy, governing documents and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Climate Integrity
EIN
82-1659823
Phone
6097511215
Address
5614 CONNECTICUT AVE NW 314, WASHINGTON, DC 20015

Signing Officer

Name
Richard Wiles
Title
President
Phone
6097511215
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wiles
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications: program service expenses 124,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,875. Development and management: program service expenses 0. Management and general expenses 132,700. Fundraising expenses 139,000. Total expenses 271,700. Other consulting: program service expenses 695,472. Management and general expenses 13,411. Fundraising expenses 0. Total expenses 708,883.”

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

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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/GrossReceiptsAmt05563480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026227
IRS990/InsuranceGrp/TotalAmt026227
IRS990/InvestmentIncomeGrp/ExclusionAmt04263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE COMMUNITIES AND ELECTED OFFICIALS ABOUT THE ROLE OF POLLUTERS IN CAUSING CLIMATE CHANGE AND THE NEED TO HOLD POLLUTERS ACCOUNTABLE FOR THEIR ACTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02888086
IRS990/NetAssetsOrFundBalancesEOYAmt03286877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02551612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02671995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037
IRS990/OccupancyGrp/ProgramServicesAmt07388
IRS990/OccupancyGrp/TotalAmt07425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt069749
IRS990/OfficeExpensesGrp/TotalAmt071473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127
IRS990/OtherAssetsTotalGrp/EOYAmt0127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137723
IRS990/OtherExpensesGrp/Desc0MEDIA SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt0575347
IRS990/OtherExpensesGrp/ProgramServicesAmt12814
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/TotalAmt0575347
IRS990/OtherExpensesGrp/TotalAmt13764
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherLiabilitiesGrp/BOYAmt0952041
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021176
IRS990/OtherRevenueTotalAmt021176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114821
IRS990/PayrollTaxesGrp/TotalAmt0118351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064682
IRS990/PensionPlanContributionsGrp/TotalAmt064873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044593
IRS990/PrincipalOfficerNm0RICHARD WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL - CCI SUPPORTS CLIMATE ACCOUNTABILITY LITIGATION BY PROVIDING PLAINTIFFS WITH KEY "SMOKING GUN" DOCUMENTS, THE LATEST SCIENTIFIC FINDINGS, ACCESS TO LEADING LEGAL AND SCIENTIFIC EXPERTS, LOCALIZED, IN-DEPTH ANALYSIS OF CLIMATE ADAPTATION COSTS, AND BY FILING CAREFULLY TAILORED AMICUS BRIEFS. CCI ALSO ENCOURAGES NEW CLIMATE LITIGATION BY BUILDING POLICYMAKER SUPPORT FOR CLIMATE ACCOUNTABILITY AND BY ADVISING STATE AND MUNICIPAL OFFICIALS ON THEIR COST RECOVERY OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01108219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENTIFIC RESEARCH - CCI DESIGNS, SUPPORTS, PUBLISHES, DISTRIBUTES, AND PROMOTES ORIGINAL RESEARCH INTENDED TO OBJECTIVELY QUANTIFY THE COSTS OF ADAPTING PUBLIC INFRASTRUCTURE TO THE IMPACTS OF CLIMATE CHANGE AND TO DEMONSTRATE THE DIRECT LINK BETWEEN THAT DAMAGE AND THE ACTIONS OF INDIVIDUAL FOSSIL FUEL COMPANIES AND ASSOCIATIONS. CCI ALSO HELPS COMMUNITIES UNDERSTAND THE SPECIFIC TYPES AND COSTS OF CLIMATE ADAPTATION MEASURES THAT ARE POTENTIALLY RECOVERABLE THROUGH LITIGATION, AND THE LINK BETWEEN FOSSIL FUEL EMISSIONS AND LOCAL AND STATE LEVEL CLIMATE IMPACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - CCI USES A WIDE RANGE OF COMMUNICATIONS TOOLS AND STRATEGIES TO EDUCATE THE GENERAL PUBLIC AND KEY AUDIENCES ABOUT CLIMATE ACCOUNTABILITY ISSUES. THIS WORK INCLUDES PAID AND EARNED MEDIA, TRADITIONAL PRESS OUTREACH AND COVERAGE, SOCIAL AND DIGITAL MEDIA, AND MORE. CCI'S COMMUNICATIONS TEAM ALSO PROVIDES RESOURCES TO COMMUNITY PARTNERS AND ELECTED OFFICIALS IN ORDER TO SUPPORT THEIR WORK AS MESSENGERS FOR CLIMATE ACCOUNTABILITY WITH VARIOUS AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04027959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356000
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt01551414
IRS990/PYOtherRevenueAmt026126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0611568
IRS990/PYSalariesCompEmpBnftPaidAmt01535394
IRS990/PYTotalExpensesAmt03442808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05538041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010146000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66750
IRS990ScheduleA/PublicSupportTotal170Amt06803732
IRS990ScheduleA/SubstantialContributorsTotAmt03342268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05538041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04027959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010146000
IRS990ScheduleA/TotalSupportAmt010193302
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02866
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04263
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0102059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080535
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0182594
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0408234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0322140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0730374
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050052
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt032315
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt082367
IRS990ScheduleC/GrassrootsCeilingAmt0273891
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0102059
IRS990ScheduleC/LobbyingCeilingAmt01095561
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0408234
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05114637
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt048655
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05164689
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01397
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050052
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05164689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05563480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05164689
IRS990ScheduleD/TotalRevenuePerForm990Amt05563480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05563480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05164689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt343750
IRS990ScheduleI/RecipientTable/CashGrantAmt4105000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt658750
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,672
Liabilities
$344,795
Net assets
$3,286,877
Revenue
$5,563,480
Expenses
$5,164,689
Net income
$398,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.39$6.39$8.24$6.41$1.83
2023Summary only. Only limited summary data is available for this year.$4.99$0.43$4.56$7.57$6.30$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.34$3.29$5.56$5.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.16$2.89$4.05$3.44$0.61
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits