Civic Intelligence

The Cooperative Impact Lab

990 • Fiscal year 2021 • EIN 83-1002641

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

315 Flatbush Avenue 304Brooklyn, NY 11217

(510) 390-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$82,337

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$799,817

Down $354,718 (-31%) from 2020

Net Assets

Down

$735,293

Down $311,905 (-30%) from 2020

Liabilities

Down

$64,524

Down $42,813 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$1,157,686

Down $3,641,022 (-76%) from 2020

Expenses

Down

$1,469,591

Down $2,922,872 (-67%) from 2020

Net Income

Down

-$311,905

Down $718,150 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $420,549Liabilities 2019: $0Net Assets 2019: $420,5492019Assets 2020: $1,154,535Liabilities 2020: $107,337Net Assets 2020: $1,047,1982020Assets 2021: $799,817Liabilities 2021: $64,524Net Assets 2021: $735,2932021Assets 2022: $380,934Liabilities 2022: $41,963Net Assets 2022: $338,9712022Assets 2023: $186,732Liabilities 2023: $8,495Net Assets 2023: $178,2372023Assets 2024: $249,172Liabilities 2024: $17,840Net Assets 2024: $231,3322024

Highlighted filing

2021

Assets$799,817
Liabilities$64,524
Net Assets$735,293
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $275,000Expenses 2019: $374,346Net Income 2019: -$99,3462019Revenue 2020: $4,798,708Expenses 2020: $4,392,463Net Income 2020: $406,2452020Revenue 2021: $1,157,686Expenses 2021: $1,469,591Net Income 2021: -$311,9052021Revenue 2022: $380,401Expenses 2022: $776,723Net Income 2022: -$396,3222022Revenue 2023: $678,105Expenses 2023: $838,839Net Income 2023: -$160,7342023Revenue 2024: $745,005Expenses 2024: $691,910Net Income 2024: $53,0952024

Highlighted filing

2021

Revenue$1,157,686
Expenses$1,469,591
Net Income-$311,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,157,686
Mission and Program Overview

Mission

To provide value to the progressive movement through innovative approaches and the promotion of cooperative models.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,583$741,519▼ $235,064
Accounts Receivable$177,952$58,298▼ $119,654
Total Assets$1,154,535$799,817▼ $354,718
Liabilities
Accounts Payable and Accrued Expenses$107,337$64,524▼ $42,813
Total Liabilities$107,337$64,524▼ $42,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,548$527,431▼ $106,117
Net Assets With Donor Restrictions$413,650$207,862▼ $205,788
Total Net Assets Fund Balance$1,047,198$735,293▼ $311,905
Total Liabilities and Net Assets / Fund Balance$1,154,535$799,817▼ $354,718
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine GageExecutive DirectorPT$72,520$9,817$82,337

Board Members and Trustees

NameTitle
Joshua NussbaumPresident (until 8/30/2021)
Esteban KellyDirector
Nicholas CarterDirector
Amit MistryDirector (from 9/30/2021)
Tatenda MusapatikeDirector (until 5/11/2021)
Mariana RuizDirector Then Pres. (trans. 12/7/2021)
Josh WolfSecretary-treasurer (from 9/30/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Movement CooperativeTechnology Licenses1025 CONNECTICUT AVE NW STE 1000, Washington, DC 20036$186,342
Wolf And Associates LLCOperations And Program Services50 HALSEY STREET APT 345H, Newark, NJ 07102$181,250
Notnxrmal LLCProgram Services1409 G ST NE APT 3, Washington, DC 20002$153,256
Oluwakemi OsoProgram Services2909 W GRANDVIEW RD, Phoenix, AZ 85053$135,656
Harold MooreProgram Services3302 N CLAREMONT APT 2, Chicago, IL 60618$122,650
Revenue and Support

Revenue Composition

Contributions and Grants
$740,189
Program Service Revenue
$417,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740,189
Change in Net Assets
$-311,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,686
Total Revenue per Form 990
$1,157,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,314
Grants and Similar Amounts Paid$313,440
Salaries, Compensation, and Employee Benefits$82,337
Total Fundraising Expense$29,088
Professional Fundraising Fees$22,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$809,024$88,976-$898,000
Grants to Domestic Orgs$313,440--$313,440
Current Officers, Directors, Trustees, and Key Employees$61,154$14,595$6,588$82,337
Other Expenses$81,261--$81,261
Fees for Services Accounting-$51,951-$51,951
Fees for Services Professional Fundraising--$22,500$22,500
Information Technology$206$7,425-$7,631
Fees for Services Legal$463$5,930-$6,393
Advertising$2,387$639-$3,026
Insurance-$2,917-$2,917
Office Expenses-$135-$135
Total Functional Expenses$1,267,935$172,568$29,088$1,469,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,591
Total Expenses per Audited Statements$1,469,591
Total Expenses per Form 990$1,469,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Voices Heard PowerNew York, NY501(c)(4)Deep Canvassing Experiment$85,000
Neighbor to Neighbor MassachusettsBoston, MA501(c)(3)Deep Canvassing Experiment$85,000
Takeaction MinnesotaSaint Paul, MN501(c)(4)Deep Canvassing Experiment$85,000
Silicon Valley Rising ActionSan Jose, CA501(c)(4)Technology Support$58,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wolf and Associates LLC Is Owned by Josh Wolf, Cil Secretary-treasurer.Cil Paid Wolf and Associates LLC for Operations and Program Services.No$181,250
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 A, Line 2

“Joshua nussbaum, board president (until 8/30/2021), and katharine gage, executive director, have a business relationship.”

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

“The organization has engaged a certified public accounting firm to prepare the form 990. A draft copy of the return is forwarded to management of the organization to review. Management will forward any comments and receive a final version of the return for final approval. A copy is also shared with the board for review and approval prior to filing with the internal revenue service.”

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

“Each director, officer and member of a committee with powers delegated by the board of directors annually affirms, in writing, that such person has received a copy of the conflict of interest policy, and has read, understands and agrees to comply with the policy. To ensure the policy remains appropriate and the corporation operates in a manner consistent with the policy, including as it may be revised, periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cooperative Impact Lab
EIN
83-1002641
Phone
5103905500
Address
315 FLATBUSH AVENUE 304, BROOKLYN, NY 11217

Signing Officer

Name
Katharine Gage
Title
Executive Director
Phone
5103905500
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Gage
Formed
2018
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Description (a) total (b) program (c) m&g (d) fundr. Admin contractors 83,976 0 83,976 0 program contractors 809,024 809,024 0 0 management fees 5,000 0 5,000 0 total other fees 898,000 808,024 88,976 0”

FORM 990, PART XII, LINE 2C:

“The organization established an audit committee to review the 2021 audit.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, cil has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064524
IRS990/AccountsReceivableGrp/BOYAmt0177952
IRS990/AccountsReceivableGrp/EOYAmt058298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt02387
IRS990/AdvertisingGrp/TotalAmt03026
IRS990/AllOtherContributionsAmt0740189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE DUFF CO WSB
IRS990/BooksInCareOfDetail/PhoneNum07168169563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EAST WEST HWY 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0976583
IRS990/CashNonInterestBearingGrp/EOYAmt0741519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06588
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082337
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0186342
IRS990/ContractorCompensationGrp/CompensationAmt1181250
IRS990/ContractorCompensationGrp/CompensationAmt2153256
IRS990/ContractorCompensationGrp/CompensationAmt3135656
IRS990/ContractorCompensationGrp/CompensationAmt4122650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01025 CONNECTICUT AVE NW STE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 HALSEY STREET APT 345H
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21409 G ST NE APT 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32909 W GRANDVIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43302 N CLAREMONT APT 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460618
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE MOVEMENT COOPERATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WOLF AND ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NOTNXRMAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OLUWAKEMI OSO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HAROLD MOORE
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY LICENSES
IRS990/ContractorCompensationGrp/ServicesDesc1OPERATIONS AND PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740189
IRS990/CYGrantsAndSimilarPaidAmt0313440
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01051314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417497
IRS990/CYRevenuesLessExpensesAmt0-311905
IRS990/CYSalariesCompEmpBnftPaidAmt082337
IRS990/CYTotalExpensesAmt01469591
IRS990/CYTotalFundraisingExpenseAmt029088
IRS990/CYTotalProfFndrsngExpnsAmt022500
IRS990/CYTotalRevenueAmt01157686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CIL SUPPORTED FRONT-LINE, STATE-BASED, AND EMERGING TAX-EXEMPT PROGRESSIVE ORGANIZATIONS TO ACCESS HIGH-IMPACT DATA, LICENSE TECHNOLOGY RESOURCES, AND MAXIMIZE THEIR IMPACT WITH ACCESS TO A COMMUNITY OF PRACTICE AND TRAINING RESOURCES. KEY PROGRAMS INCLUDED A GRASSROOTS DEEP CANVASSING EXPERIMENT TO UNDERSTAND COOPERATIVE RESOURCING OF ACTION AND ACTIVISM; CONTINUATION OF THE FAIR HOUSING PROJECT TO INNOVATE THE PRACTICE AND TOOLS OF COMMUNITY STATE BASED ORGANIZATIONS TO FOSTER VOLUNTEER AND MEMBER-LED BASE-BUILDING; COMPLETION OF THE DIGITAL INNOVATION FUND WHICH SUPPORTED PROGRESSIVE ORGANIZATIONS WITH EXPERIMENTATION OF NEW VOLUNTEER MOBILIZATION; AND A NEW COLLABORATION WITH A GROUP OF TECHNOLOGISTS TO INNOVATIVE TECHNICAL SUPPORT FOR TAX-EXEMPT NONPROFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0413650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0207862
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0794426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051951
IRS990/FeesForServicesAccountingGrp/TotalAmt051951
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05930
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0463
IRS990/FeesForServicesLegalGrp/TotalAmt06393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0809024
IRS990/FeesForServicesOtherGrp/TotalAmt0898000
IRS990/FeesForServicesProfFundraising/FundraisingAmt022500
IRS990/FeesForServicesProfFundraising/TotalAmt022500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTEBAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TATENDA MUSAPATIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIT MISTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHARINE GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 8/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. THEN PRES. (TRANS. 12/7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 5/11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM 9/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER (FROM 9/30/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0313440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07425
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206
IRS990/InformationTechnologyGrp/TotalAmt07631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/TotalAmt02917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN THE POWER AND IMPACT OF THE PROGRESSIVE MOVEMENT BY BUILDING PEOPLE POWER IN CREATIVE, NETWORKED, AND FORWARD-LOOKING WAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01047198
IRS990/NetAssetsOrFundBalancesEOYAmt0735293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527431
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt081261
IRS990/OtherExpensesGrp/TotalAmt081261
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHARINE GAGE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAIR HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE AND OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162533
IRS990/ProgSrvcAccomActy2Grp/Desc0CIL CONTINUED TO EXPLORE AND DEVELOP PROOFS OF CONCEPT FOR A NEW COOPERATIVE MODEL-BASED EXPERIMENT FOR DIGITAL STRATEGY (FORMERLY INFLUENCER ACTIVISM). FOR THIS STRATEGY, CIL INTERVIEWED OVER 20 DIGITAL PRACTITIONERS AND INTERDISCIPLINARY TEAMS TO TAKE PART IN A DIGITAL INQUIRY, WHICH INCLUDED AN IN-DEPTH ANALYSIS OF THE DIGITAL NEEDS OF PROGRESSIVE GROUPS, INCLUDING TAX-EXEMPT NONPROFITS WITH A BROAD RANGE OF TYPES (STATE, NATIONAL, HAS AFFILIATES), BUDGET SIZES (SMALL TO VERY LARGE), AND ORGANIZATIONAL FOCUSES ("DIGITAL-FIRST" VS. TRADITIONAL/TERRESTRIAL ORGANIZING). CIL WILL PUBLISH A COMPREHENSIVE REPORT ON FINDINGS AND NEXT STEPS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344052
IRS990/ProgSrvcAccomActy3Grp/Desc0CIL CONTINUED TO EXPLORE AND DEVELOP PROOFS OF CONCEPT FOR A NEW COOPERATIVE MODEL BASED EXPERIMENT FOR FINANCE AND OPERATIONS STRATEGY. FOR THIS STRATEGY, CIL PROVIDED TRAINING AND COACHING TO WELL OVER 50 TAX-EXEMPT NONPROFITS TO UNDERSTAND AND DEVELOP COOPERATIVE RESOURCES AND MODELS TO ELEVATE THE FINANCE AND OPERATIONAL EFFICIENCY, EFFICACY, AND SCALE OF LAUNCH AND GROWTH SOCIAL JUSTICE NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04422071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02511660
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01805376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376637
IRS990/PYRevenuesLessExpensesAmt0406245
IRS990/PYSalariesCompEmpBnftPaidAmt075427
IRS990/PYTotalExpensesAmt04392463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04798708
IRS990/ReconcilationRevenueExpnssAmt0-311905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354964
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, CIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01469591
IRS990ScheduleD/TotalRevenuePerForm990Amt01157686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469591
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING NARRATIVE DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-22500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MARJORIE FINE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01615 AVENUE I
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011230
IRS990ScheduleG/TotalNetToOrganizationAmt0-22500
IRS990ScheduleG/TotalRetainedByContractorsAmt022500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058440
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEEP CANVASSING EXPERIMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEEP CANVASSING EXPERIMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEEP CANVASSING EXPERIMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILICON VALLEY RISING ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY VOICES HEARD POWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TAKEACTION MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEIGHBOR TO NEIGHBOR MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientEIN0474979642
IRS990ScheduleI/RecipientTable/RecipientEIN1273095637
IRS990ScheduleI/RecipientTable/RecipientEIN2203338691
IRS990ScheduleI/RecipientTable/RecipientEIN3043507716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02102 ALMADEN RD SUITE 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 EAST 106TH ST 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2705 RAYMOND AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 COURT SQUARE SUITE 345
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE IMPACT LAB REQUIRES GRANTEES TO PROVIDE A NARRATIVE REPORT AND LIST OF EXPENDITURES FOR ALL OUTGOING GRANTED FUNDS WITHIN ONE MONTH OF THE END OF THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHARINE GAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt082337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF KATHARINE GAGE FOR SERVICES PROVIDED TO THE COOPERATIVE IMPACT LAB IS PAID BY AN UNRELATED ORGANIZATION AND REIMBURSED BY COOPERATIVE IMPACT LAB.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WOLF AND ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WOLF AND ASSOCIATES LLC IS OWNED BY JOSH WOLF, CIL SECRETARY-TREASURER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0181250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CIL PAID WOLF AND ASSOCIATES LLC FOR OPERATIONS AND PROGRAM SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA NUSSBAUM, BOARD PRESIDENT (UNTIL 8/30/2021), AND KATHARINE GAGE, EXECUTIVE DIRECTOR, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT COPY OF THE RETURN IS FORWARDED TO MANAGEMENT OF THE ORGANIZATION TO REVIEW. MANAGEMENT WILL FORWARD ANY COMMENTS AND RECEIVE A FINAL VERSION OF THE RETURN FOR FINAL APPROVAL. A COPY IS ALSO SHARED WITH THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS ANNUALLY AFFIRMS, IN WRITING, THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. TO ENSURE THE POLICY REMAINS APPROPRIATE AND THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY, INCLUDING AS IT MAY BE REVISED, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION (A) TOTAL (B) PROGRAM (C) M&G (D) FUNDR. ADMIN CONTRACTORS 83,976 0 83,976 0 PROGRAM CONTRACTORS 809,024 809,024 0 0 MANAGEMENT FEES 5,000 0 5,000 0 TOTAL OTHER FEES 898,000 808,024 88,976 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE TO REVIEW THE 2021 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,817
Liabilities
$64,524
Net assets
$735,293
Revenue
$1,157,686
Expenses
$1,469,591
Net income
-$311,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.75$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.38$0.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.16$1.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$4.80$4.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28$0.37$0.10