Civic Intelligence

Data Friendly Space

990 • Fiscal year 2021 • EIN 83-2368839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DATAFRIENDLYSPACE.ORG
PO Box 707 20189Richmond, VA 23218

(843) 501-1848

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$595,204

Down $3,358 (-0.6%) from 2020

Net Assets

Down

$337,611

Down $101,563 (-23%) from 2020

Liabilities

Up

$257,593

Up $98,205 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$2,529,216

Up $1,082,557 (+75%) from 2020

Expenses

Up

$2,332,575

Up $1,305,648 (+127%) from 2020

Net Income

Down

$196,641

Down $223,091 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2019: $28,000Liabilities 2019: $0Net Assets 2019: $28,0002019Assets 2020: $598,562Liabilities 2020: $159,388Net Assets 2020: $439,1742020Assets 2021: $595,204Liabilities 2021: $257,593Net Assets 2021: $337,6112021Assets 2022: $499,844Liabilities 2022: $43,421Net Assets 2022: $456,4232022Assets 2023: $551,677Liabilities 2023: $68,955Net Assets 2023: $482,7222023Assets 2024: $893,345Liabilities 2024: $321,964Net Assets 2024: $571,3812024

Highlighted filing

2021

Assets$595,204
Liabilities$257,593
Net Assets$337,611
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $169,482Expenses 2019: $141,482Net Income 2019: $28,0002019Revenue 2020: $1,446,659Expenses 2020: $1,026,927Net Income 2020: $419,7322020Revenue 2021: $2,529,216Expenses 2021: $2,332,575Net Income 2021: $196,6412021Revenue 2022: $2,008,567Expenses 2022: $1,889,904Net Income 2022: $118,6632022Revenue 2023: $2,588,378Expenses 2023: $2,562,079Net Income 2023: $26,2992023Revenue 2024: $2,802,508Expenses 2024: $2,713,849Net Income 2024: $88,6592024

Highlighted filing

2021

Revenue$2,529,216
Expenses$2,332,575
Net Income$196,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,529,216
Mission and Program Overview

Mission

Improve information management and analysis capacity, tools and processes in the humanitarian and development community in order to enable better informed and more targeted assistance.

We build and foster systems that promote humanitarian outcomes for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,047$450,646▲ $189,599
Rtn Earn Endowment Incm Other Fnds$439,174$337,611▼ $101,563
Accounts Receivable$287,515$144,558▼ $142,957
Other Notes and Loans Receivable, Net$50,000--
Total Assets$598,562$595,204▼ $3,358
Liabilities
Deferred Revenue-$207,873-
Accounts Payable and Accrued Expenses$153,588$49,720▼ $103,868
Mortgage Notes Payable Secured by Investment Property$5,800--
Total Liabilities$159,388$257,593▲ $98,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,174$337,611▼ $101,563
Total Liabilities and Net Assets / Fund Balance$598,562$595,204▼ $3,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ewan OglethorpeExecutive DiFT$107,404$14,290$121,694

Board Members and Trustees

NameTitle
Valeria McfarrenChair of the
Laura BowserVice-chair
David OglethorpeAt-large Director
Joyeeta DasAt-large Director
Charlie WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DeelPayment Process995 MARKET STREET, San Francisco, CA 94103$1,841,303
Revenue and Support

Revenue Composition

Contributions and Grants
$772,358
Program Service Revenue
$1,771,526
Investment Income
$0
Other Revenue
$-14,668
Change in Net Assets
$196,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,216
Revenue Not Reported on Form 990
$315
Total Revenue per Audited Statements
$2,529,531
Total Revenue per Form 990
$2,529,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,483
Salaries, Compensation, and Employee Benefits$306,092
Total Fundraising Expense$27,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,433,277$20,215$5,322$1,458,814
Other Salaries and Wages$109,400$27,335$7,197$143,932
Current Officers, Directors, Trustees, and Key Employees$92,497$23,112$6,085$121,694
Fees for Services Accounting$23,218$5,800$1,527$30,545
Information Technology$17,910$4,477$1,178$23,565
Other Employee Benefits$16,894$4,222$1,111$22,227
Payroll Taxes$13,862$3,465$912$18,239
Advertising$13,374$3,344$880$17,598
Travel$11,714$2,928$771$15,413
Office Expenses$11,121$2,781$731$14,633
Occupancy$9,804$2,451$645$12,900
Insurance$2,273$568$150$2,991
Other Expenses$2,098$524$138$2,760
All Other Expenses$497$124$33$654
Total Functional Expenses$2,198,301$106,292$27,982$2,332,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,575
Total Expenses per Audited Statements$2,332,575
Total Expenses per Form 990$2,332,575
International Activity

International Summary

Employees
47
Spending
$1,741,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram SvcSoftware Assistance-37$1,012,106
South AsiaProgram SvcSoftware Assistance-4$569,653
Central AmericaProgram SvcSoftware Assistance-1$90,208
East AsiaProgram SvcSoftware Assistance-1$37,600
North AmericaProgram SvcSoftware Assistance-2$16,190
Sub-saharan AfricaProgram SvcSoftware Assistance-1$9,901
South AmericaProgram SvcSoftware Assistance-1$5,450
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
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
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, Page 6, Part VI, Line 2

“David oglethorpe ewan oglethorpe director exec directo brothers”

Form 990, Page 6, Part VI, Line 11B

“The organization will provide a copy of the inal form 990 to the board of directors after filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If a conflict arises, the officers and/or directors will discuss the potential conflict and recuse him or herself from voting.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining executive director compensation rests solely with the board of directors. After careful consideration of organizational impact and the salaries of comparable organizations, the board sets an annual compensation package.”

Form 990, Page 6, Part VI, Line 18

“CHARITY WATCHDOG”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 1023 and form 990 available for public inspection available upon request. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Data Friendly Space
EIN
83-2368839
Phone
8435011848
Address
PO BOX 707 20189, RICHMOND, VA 23218

Signing Officer

Name
Ewan Oglethorpe
Title
Executive Director
Phone
8435011848
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Mcfarren
Formed
2018
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees / proj mngt 1,352,366 0 0 professional fees - subscript 718 179 47 communications and developmen 31,859 7,960 2,096 professional fees - other 48,334 12,076 3,179 total 1,433,277 20,215 5,322”

Form 990, Part XI, Line 9

“Prior period adjustment 0 increase deferred revenue for prior yr -298,519 total -298,519”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DEEP, A HUMANITARIAN PLATFORM: DATA FRIENDLY SPACE IS THE TECHNICAL DEVELOPER OF THE DEEP PLATFORM, AN OPEN SOURCE INTELLIGENT WEB-BASED PLATFORM OFFERING A SUITE OF COLLABORATIVE TOOLS TAILORED TOWARDS HUMANITARIAN CRISIS RESPONSES. ON BEHALF OF AN INTERNATIONAL CONSORTIUM OF HUMANITARIAN RESPONSE ORGANIZATIONS. THE DEEP PLATFORM PROVIDES CENTRAL, OPEN-SOURCED DATA REPOSITORIES AND ANALYSIS FRAMEWORKS FOR SOME OF THE WORLD'S MOST ACTIVE NON-GOVERNMENTAL ORGANIZATIONS WORKING ON MIGRATION, HEALTH, CLIMATE, AND HUMAN RIGHTS. REVENUE IS PROVIDED BY CONSORTIUM MEMBERS TO SUPPORT THIS WORK. THE ORGANIZATION UTILIZES CONTRACTORS FROM AROUND THE WORLD TO ACCOMPLISH THIS TASK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330137
IRS990/ProgSrvcAccomActy3Grp/Desc0SECONDARY DATA SUPPORT: DATA FRIENDLY SPACE SUPPORTS INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS WITH SECONDARY DATA REVIEW AND SITUATIONAL ANALYSIS RESEARCH TO ENSURE HUMANITARIAN RESPONDERS HAVE WELL-STRUCTURED, ACTIONABLE DATA TO INFORM THEIR RESPONSE TO PANDEMICS, INTERNAL DISPLACEMENT, AND THE IMPACT OF CONFLICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01527855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01256883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0890940
IRS990/PYProgramServiceRevenueAmt01446659
IRS990/PYRevenuesLessExpensesAmt0419732
IRS990/PYSalariesCompEmpBnftPaidAmt0130526
IRS990/PYTotalExpensesAmt01026927
IRS990/PYTotalProfFndrsngExpnsAmt05461
IRS990/PYTotalRevenueAmt01446659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0439174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337611
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01771526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03387567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-14668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-14668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04145357
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02529216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01446659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169482
IRS990ScheduleA/Total509Grp/TotalAmt04145357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02529216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01446659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04145357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315
IRS990ScheduleD/ExpensesSubtotalAmt02332575
IRS990ScheduleD/RevenueNotReportedAmt0315
IRS990ScheduleD/RevenueSubtotalAmt02529216
IRS990ScheduleD/TotalExpensesPerForm990Amt02332575
IRS990ScheduleD/TotalRevenuePerForm990Amt02529216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21012106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5569653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SOFTWARE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SVC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SVC
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt047
IRS990ScheduleF/SubtotalSpentAmt01741108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 90,208 0 EAST ASIA 37,600 0 EUROPE 1,012,106 0 NORTH AMERICA 16,190 0 SOUTH AMERICA 5,450 0 SOUTH ASIA 569,653 0 SUB-SAHARAN AFRICA 9,901 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt047
IRS990ScheduleF/TotalSpentAmt01741108
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID OGLETHORPE EWAN OGLETHORPE DIRECTOR EXEC DIRECTO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE INAL FORM 990 TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE OFFICERS AND/OR DIRECTORS WILL DISCUSS THE POTENTIAL CONFLICT AND RECUSE HIM OR HERSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION RESTS SOLELY WITH THE BOARD OF DIRECTORS. AFTER CAREFUL CONSIDERATION OF ORGANIZATIONAL IMPACT AND THE SALARIES OF COMPARABLE ORGANIZATIONS, THE BOARD SETS AN ANNUAL COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY WATCHDOG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES / PROJ MNGT 1,352,366 0 0 PROFESSIONAL FEES - SUBSCRIPT 718 179 47 COMMUNICATIONS AND DEVELOPMEN 31,859 7,960 2,096 PROFESSIONAL FEES - OTHER 48,334 12,076 3,179 TOTAL 1,433,277 20,215 5,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0 INCREASE DEFERRED REVENUE FOR PRIOR YR -298,519 TOTAL -298,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598562
IRS990/TotalAssetsEOYAmt0595204
IRS990/TotalAssetsGrp/BOYAmt0598562
IRS990/TotalAssetsGrp/EOYAmt0595204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159388
IRS990/TotalLiabilitiesEOYAmt0257593
IRS990/TotalLiabilitiesGrp/BOYAmt0159388
IRS990/TotalLiabilitiesGrp/EOYAmt0257593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439174

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
$595,204
Liabilities
$257,593
Net assets
$337,611
Revenue
$2,529,216
Expenses
$2,332,575
Net income
$196,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$2.80$2.71$0.09
2023Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$2.59$2.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$2.01$1.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$2.53$2.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.16$0.44$1.45$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.03