Civic Intelligence

Understood for All Inc.

990PF • Fiscal year 2023 • EIN 83-2365235

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile

View Organization Page

96 Morton Street Fl5New York, NY 10014-3459

(516) 654-7584

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

5th percentile

-131%

Higher net margin than 5% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$454,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$70,195,396

Down $15,015,764 (-18%) from 2022

Net Assets

Down

$55,055,506

Down $15,042,538 (-21%) from 2022

Liabilities

Up

$15,139,890

Up $26,774 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$17,480,584

Down $96,665,084 (-85%) from 2022

Expenses

Up

$40,443,819

Up $478,272 (+1.2%) from 2022

Net Income

Down

-$22,963,235

Down $97,143,356 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0Assets 2019: $1,756,811Liabilities 2019: $1,008,176Net Assets 2019: $748,6352019Assets 2020: $4,255,151Liabilities 2020: $3,170,951Net Assets 2020: $1,084,2002020Assets 2021: $4,939,229Liabilities 2021: $1,952,283Net Assets 2021: $2,986,9462021Assets 2022: $85,211,160Liabilities 2022: $15,113,116Net Assets 2022: $70,098,0442022Assets 2023: $70,195,396Liabilities 2023: $15,139,890Net Assets 2023: $55,055,5062023

Highlighted filing

2023

Assets$70,195,396
Liabilities$15,139,890
Net Assets$55,055,506
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150M$100M$50M$0-$50MRevenue 2019: $25,244,343Expenses 2019: $24,235,447Net Income 2019: $1,008,8962019Revenue 2020: $27,662,766Expenses 2020: $27,316,746Net Income 2020: $346,0202020Revenue 2021: $32,567,199Expenses 2021: $30,662,013Net Income 2021: $1,905,1862021Revenue 2022: $114,145,668Expenses 2022: $39,965,547Net Income 2022: $74,180,1212022Revenue 2023: $17,480,584Expenses 2023: $40,443,819Net Income 2023: -$22,963,2352023

Highlighted filing

2023

Revenue$17,480,584
Expenses$40,443,819
Net Income-$22,963,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE C YANCYChief Administrative OfficerFT$440,000$14,400$454,400
DAVID WAGGETTSenior Director Of Finance And Ops.FT$215,373$20,058$235,431
FREDERIC M POSESFounder & CEOPT$0--
NANCY POSESChair & SecretaryPT$0--
JACOB POSESTreasurer-$0--
KENNETH DE REGTBoard Member-$0--
JUSTIN GRAYBoard Member-$0--
MARY BETH GUSTAFSSONBoard Member-$0--
MICHAEL KOSNITZKYBoard Member-$0--
MARY QUICKBoard Member-$0--
LAURIE SIEGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Understood for All Inc
EIN
83-2365235
Phone
5166547584
Address
96 MORTON STREET FL5, NEW YORK, NY 10014-3459

Signing Officer

Name
Jacob Poses
Title
Treasurer
Phone
5166547584
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML AppendixShowing 400 of 928 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VIII-A, LINE 1:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0UNDERSTOOD.ORG IS A NONPROFIT FOCUSED ON SHAPING THE WORLD FOR DIFFERENCE SO PEOPLE WITH LEARNING AND THINKING DIFFERENCES CAN THRIVE. WE RAISE AWARENESS OF THE CHALLENGES, SKILLS, AND STRENGTHS OF PEOPLE WHO LEARN AND THINK DIFFERENTLY. OUR RESOURCES HELP PEOPLE NAVIGATE CHALLENGES, GAIN CONFIDENCE, AND FIND SUPPORT AND COMMUNITY SO THEY CAN THRIVE - IN SCHOOL, AT WORK, AND THROUGHOUT LIFE. SEVENTY MILLION PEOPLE IN THE UNITED STATES HAVE LEARNING AND THINKING DIFFERENCES, LIKE DYSLEXIA AND ADHD. BUT THE WORLD ISN'T SET UP FOR THEM TO THRIVE. WE'RE WORKING TO CHANGE THAT BY RAISING AWARENESS AND PROVIDING RESOURCES TO HELP PEOPLE WITH DIFFERENCES REACH THEIR POTENTIAL.WE DELIVER IMPACT BY: - BUILDING CONFIDENCE: WE PROVIDE PEOPLE WITH THE TOOLS AND INFORMATION THEY NEED TO NAVIGATE CHALLENGES, IMPROVE SKILLS, DISCOVER STRENGTHS, AND FIND SUPPORT. OUR DIGITAL RESOURCES AND COMMUNITY HELP PEOPLE WITH DIFFERENCES - AND THOSE WHO SUPPORT THEM - TO BUILD CONFIDENCE.- REDUCING STIGMA: OUR CONTENT, CAMPAIGNS, AND PARTNERSHIPS RAISE AWARENESS AND CHANGE ATTITUDES ABOUT LEARNING AND THINKING DIFFERENCES. WE WANT EVERYONE TO UNDERSTAND THE CHALLENGES, STRENGTHS, AND SKILLS OF PEOPLE WHO LEARN AND THINK DIFFERENTLY.- DRIVING ADVOCACY: WE EMPOWER PEOPLE TO SPEAK UP AND TAKE ACTION TO BUILD A MORE EQUITABLE WORLD FOR PEOPLE WHO LEARN AND THINK DIFFERENTLY. OUR RESOURCES HELP EMPLOYERS, EMPLOYEES, EDUCATORS, AND HEALTH CARE PROVIDERS HAVE PRODUCTIVE CONVERSATIONS THAT LEAD TO CHANGE.- PROVIDING SUPPORT AT KEY STAGES: LEARNING AND THINKING DIFFERENCES ARE LIFELONG. WE SUPPORT PEOPLE AT KEY MOMENTS THROUGHOUT THEIR LIVES WITH OUR EXPERT-VETTED RESOURCES. WE'RE CONSTANTLY EXPANDING OUR RANGE OF PRODUCTS AND CONTENT TO MEET DIFFERENT NEEDS AND AUDIENCES. OUR GOAL IS TO INCREASE OUR COMMUNITY OF 20 MILLION USERS WORLDWIDE BY TENS OF MILLIONS MORE IN THE NEXT FEW YEARS.OUR JOURNEY STARTED WHEN CO-FOUNDERS FRED AND NANCY POSES REALIZED THEIR SON HAD A LEARNING AND THINKING DIFFERENCE. THEY FACED THE CHALLENGES THAT MANY FAMILIES EXPERIENCE, AND THEY SAW AN URGENT NEED TO HELP OTHERS. FOR NEARLY A DECADE, UNDERSTOOD HAS PARTNERED WITH OTHERS TO ADDRESS THIS ISSUE, STRENGTHEN THE SUPPORT SYSTEM, AND CHALLENGE THE STATUS QUO. UNDERSTOOD IS A LEADER IN CONTENT DEVELOPMENT ABOUT LEARNING AND THINKING DIFFERENCES. EACH YEAR, WE REACH 20 MILLION PEOPLE WORLDWIDE WITH OUR RESOURCES. WE HAVE THOUSANDS OF PIECES IN A RANGE OF FORMATS, INCLUDING ARTICLES, PERSONAL STORIES, VIDEOS, AND PODCAST EPISODES. AND THEY'RE VETTED BY EXPERTS AND INFORMED BY RESEARCH AND HUNDREDS OF USER INTERVIEWS.KEY PRODUCTS & INITIATIVES:- OUR CONTENT INCLUDES 3,000+ ARTICLES, PRINTABLES, AND OTHER RESOURCES IN ENGLISH AND SPANISH ON U.ORG. THESE MATERIALS SPEAK TO FAMILIES, PARENTS, YOUNG ADULTS, AND OTHER AUDIENCES ABOUT THEIR EXPERIENCES WITH A LEARNING AND THINKING DIFFERENCE.- THE UNDERSTOOD PODCAST NETWORK FEATURES FIVE PODCASTS, WITH MORE IN THE WORKS: "UNDERSTOOD EXPLAINS," "IN IT," "HOW'D YOU GET THAT JOB?!," "THE OPPORTUNITY GAP, AND "ADHD AHA!" OUR PODCASTS FEATURE REAL TALK AND PERSONAL STORIES FOR AND FROM PEOPLE WHO LEARN AND THINK DIFFERENTLY, BRINGING NEW VOICES AND PERSPECTIVES YOU WON'T HEAR ANYWHERE ELSE. - WUNDER BY UNDERSTOOD IS A FREE, FIRST-OF-ITS-KIND COMMUNITY APP FOR PARENTS RAISING KIDS WITH LEARNING AND THINKING DIFFERENCES, SUCH AS ADHD AND DYSLEXIA. WUNDER WAS DESIGNED TO RELIEVE SOME OF THE ISOLATION THAT PARENTS OFTEN FEEL AS THEY NAVIGATE CHALLENGES AT SCHOOL AND AT HOME. IT HAS OVER 5,000 MEMBERS IN 25+ DIFFERENT COMMUNITY GROUPS.- SOCIAL MEDIA CONTENT ACROSS INSTAGRAM, FACEBOOK, LINKEDIN, TWITTER, PINTEREST, TIKTOK, AND YOUTUBE SERVE AS RESOURCES FOR DIVERSE AUDIENCES.- WE PARTNER WITH COMPANIES AND ORGANIZATIONS FOR PROGRAMS AIMED AT SPECIFIC AUDIENCES. ONE RECENT EXAMPLE OF A PROGRAM PARTNERSHIP IS TAKE N.O.T.E., DEVELOPED WITH THE AMERICAN ACADEMY OF PEDIATRICS (AAP). THIS NATIONAL EFFORT IS DESIGNED TO HELP PARENTS OBSERVE THEIR CHILD'S BEHAV
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040443819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01366979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017480584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0631106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt038882804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0181596
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040443819
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0287862
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0267822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016178659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0127423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt197027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0127423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt197027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016306082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt197027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0224450
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0127423
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22963235
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09398
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07930095
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055064904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt070098044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt055055506
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt016477
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt070195396
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02265627
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02842447
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0733181
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0477985
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0733181
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0733181
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01447725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01297265
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01297265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt031409163
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt039193266
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt039193266
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0256402
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01920226
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt01100000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt01100000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01261495
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03932568
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03089141
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02671073
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02671073
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt069841642
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt053135280
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012007798
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011074563
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt011074563
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012847489
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012297443
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0153241
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0815358
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0815358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07836607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0381422
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0381422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt070195396
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt070195396
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015113116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015139890
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt070195396
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt070098044
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt055055506
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt028789500
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt012929268
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt012929268
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt060008096
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02992300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057015796
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0900121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02955399
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt059107975
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt060008096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3350000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4335000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt024300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt124300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt223829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt319699
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt424086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0NATHANIEL W FRIEDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1RAHUL H RAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2XINYE WU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3DEBORAH MCBRAYER WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4SCOTT COCCHIERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3CHIEF PEOPLE & CULTU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4VICE PRESIDENT, CREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt096 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt196 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt296 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt396 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt496 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd410014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GOOD APPLE DIGITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MODERN LOGIC LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2THE SWAY GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CREATIVE CIRCLE LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4COMPOZE LABS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt04479380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1753603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2630551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3544582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4329003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADVERTISING AGENCY & MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MOBILE APPLICATION DEVELOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PUBLIC RELATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3MARKETING RECRUITING AGENCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4IT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05 UNION SQUARE WEST FLOOR 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt119796 JAGUAR AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2434 EAST 52ND STREET 9E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt36300 WILSHIRE BLVD SUITE 930
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41313 CHESTNUT AVENUE SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LAKEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd155044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd390036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd455403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9440000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10215373
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,195,396
Liabilities
$15,139,890
Net assets
$55,055,506
Revenue
$17,480,584
Expenses
$40,443,819
Net income
-$22,963,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.2$15.1$55.1$17.5$40.4$23.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$15.1$70.1$114$40.0$74.2
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.95$2.99$32.6$30.7$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.17$1.08$27.7$27.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$25.2$24.2$1.01