Civic Intelligence

The American Vicarious Inc

EIN 82-5166606 • 501(c)3 • Brooklyn, NY

Profile

The American Vicarious is a not-for-profit generator of creative content across disciplinary boundaries that aspires to reflect on America's ideals and realities, and that which unites and divides its people.

200 Sixth StreetBrooklyn, NY 11215

theamericanvicarious.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$113,651

Down $452,847 (-80%) from 2023

Liabilities

Up

$8,155

Up $6,042 (+286%) from 2023

Net Assets

Down

$105,496

Down $458,889 (-81%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Up

$536,849

Up $358,827 (+202%) from 2023

Expenses

Up

$995,738

Up $646,017 (+185%) from 2023

Net Income

Down

-$458,889

Down $287,190 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $26,445Liabilities 2018: $257Net Assets 2018: $26,1882018Assets 2019: $90,017Liabilities 2019: $158Net Assets 2019: $89,8592019Assets 2020: $161,954Liabilities 2020: $29,099Net Assets 2020: $132,8552020Assets 2021: $317,763Liabilities 2021: $437Net Assets 2021: $317,3262021Assets 2022: $736,244Liabilities 2022: $160Net Assets 2022: $736,0842022Assets 2023: $566,498Liabilities 2023: $2,113Net Assets 2023: $564,3852023Assets 2024: $113,651Liabilities 2024: $8,155Net Assets 2024: $105,4962024

Highlighted filing

2024

Assets$113,651
Liabilities$8,155
Net Assets$105,496
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $359,351Expenses 2018: $333,163Net Income 2018: $26,1882018Revenue 2019: $511,049Expenses 2019: $447,378Net Income 2019: $63,6712019Revenue 2020: $318,151Expenses 2020: $275,155Net Income 2020: $42,9962020Revenue 2021: $436,308Expenses 2021: $251,837Net Income 2021: $184,4712021Revenue 2022: $914,847Expenses 2022: $496,089Net Income 2022: $418,7582022Revenue 2023: $178,022Expenses 2023: $349,721Net Income 2023: -$171,6992023Revenue 2024: $536,849Expenses 2024: $995,738Net Income 2024: -$458,8892024

Highlighted filing

2024

Revenue$536,849
Expenses$995,738
Net Income-$458,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,651
Liabilities
$8,155
Net assets
$105,496
Revenue
$536,849
Expenses
$995,738
Net income
-$458,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$5.37$9.96$4.59
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$1.78$3.50$1.72
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$9.15$4.96$4.19
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$4.36$2.52$1.84
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$3.18$2.75$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.11$4.47$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.59$3.33$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$536,849
Mission and Program Overview

Mission

The American Vicarious is a not-for-profit generator of creative content across disciplinary boundaries that aspires to reflect on America's ideals and realities, and that which unites and divides its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$17,735$61,469▲ $43,734
Cash and Non-Interest-Bearing Accounts$54,095$40,702▼ $13,393
Accounts Receivable$42,033$10,500▼ $31,533
Land, Buildings, and Equipment, Net$452,634$980▼ $451,654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$566,498$113,651▼ $452,847
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$2,113$3,155▲ $1,042
Total Liabilities$2,113$8,155▲ $6,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,000$60,000▼ $10,000
Net Assets Without Donor Restrictions$494,385$45,496▼ $448,889
Total Net Assets Fund Balance$564,385$105,496▼ $458,889
Total Liabilities and Net Assets / Fund Balance$566,498$113,651▼ $452,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980$3,919$4,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher McElroenDirectorFT$70,750$70,750

Board Members and Trustees

NameTitle
Michael GoodinPresident
Andrew CmielDirector
Genia WrightDirector
Joan MagoolaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,584
Program Service Revenue
$35,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,449
Change in Net Assets
$-458,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,671
Salaries, Compensation, and Employee Benefits$200,067
Total Fundraising Expense$5,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$175,195$400,453-$175,195
Other Salaries and Wages$80,659$6,273$2,689$89,621
Current Officers, Directors, Trustees, and Key Employees$42,450$28,300-$70,750
Fees for Services Other$6,086$57,632-$63,718
Depreciation Depletion$35,840$15,360-$51,200
Other Employee Benefits$35,726$2,779$1,191$39,696
Advertising$22,155$9,327$285$31,767
Occupancy$27,679$2,153$923$30,755
Travel$28,569--$28,569
Office Expenses$8,546$665$54$9,265
Insurance-$3,007-$3,007
Information Technology$1,616$126-$1,742
Total Functional Expenses$464,521$526,075$5,142$995,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The board of directors reviewed and approved the 990 prior to filing”

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

“The Organization has a board approved conflict of interest policy. Each board member mus fill out an annual declaration stating they had no conflicts and identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15A

“The board determined the compensation of the Artistic Director and Producing Director based on market rates and the capacity of the organization. There is an annual review of compensations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The American Vicarious Inc
EIN
82-5166606
Phone
7187016648
Address
200 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Christopher McElroen
Title
Artistic Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
44
Volunteers
4

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01772272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772272
IRS990ScheduleA/TotalSupportAmt01772272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed and approved the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a board approved conflict of interest policy. Each board member mus fill out an annual declaration stating they had no conflicts and identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determined the compensation of the Artistic Director and Producing Director based on market rates and the capacity of the organization. There is an annual review of compensations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566498
IRS990/TotalAssetsEOYAmt0113651
IRS990/TotalAssetsGrp/BOYAmt0566498
IRS990/TotalAssetsGrp/EOYAmt0113651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501584
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02113
IRS990/TotalLiabilitiesEOYAmt08155
IRS990/TotalLiabilitiesGrp/BOYAmt02113
IRS990/TotalLiabilitiesGrp/EOYAmt08155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105496
IRS990/TotalProgramServiceExpensesAmt0464521
IRS990/TotalProgramServiceRevenueAmt035265
IRS990/TotalReportableCompFromOrgAmt070750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536849
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113651
IRS990/TravelGrp/ProgramServicesAmt028569
IRS990/TravelGrp/TotalAmt028569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Sixth Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TheAmericanVicarious.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher McElroen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The American Vicarious Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0825166606
ReturnHeader/Filer/PhoneNum07187016648
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Sixth Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028445 Highgate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02025-11-10T23:00:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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