Civic Intelligence

Detention Watch Network

990 • Fiscal year 2020 • EIN 83-3874583

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profilewww.detentionwatchnetwork.org
1915 I St NW No 800Washington, DC 20006

(202) 846-7061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,233

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,042,001

Up $1,742,361 (+41%) from 2019

Net Assets

Up

$5,989,988

Up $1,705,544 (+40%) from 2019

Liabilities

Up

$52,013

Up $36,817 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$3,984,411

Down $315,229 (-7.3%) from 2019

Expenses

Up

$2,278,867

Up $2,263,671 (+14896%) from 2019

Net Income

Down

$1,705,544

Down $2,578,900 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2019: $4,299,640Liabilities 2019: $15,196Net Assets 2019: $4,284,4442019Assets 2020: $6,042,001Liabilities 2020: $52,013Net Assets 2020: $5,989,9882020Assets 2021: $8,535,044Liabilities 2021: $43,357Net Assets 2021: $8,491,6872021Assets 2022: $7,747,600Liabilities 2022: $194,917Net Assets 2022: $7,552,6832022Assets 2023: $6,897,089Liabilities 2023: $121,050Net Assets 2023: $6,776,0392023Assets 2024: $7,152,273Liabilities 2024: $82,431Net Assets 2024: $7,069,8422024

Highlighted filing

2020

Assets$6,042,001
Liabilities$52,013
Net Assets$5,989,988
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,299,640Expenses 2019: $15,196Net Income 2019: $4,284,4442019Revenue 2020: $3,984,411Expenses 2020: $2,278,867Net Income 2020: $1,705,5442020Revenue 2021: $4,963,081Expenses 2021: $2,461,382Net Income 2021: $2,501,6992021Revenue 2022: $2,592,686Expenses 2022: $3,531,690Net Income 2022: -$939,0042022Revenue 2023: $2,510,720Expenses 2023: $3,287,364Net Income 2023: -$776,6442023Revenue 2024: $3,531,701Expenses 2024: $3,237,898Net Income 2024: $293,8032024

Highlighted filing

2020

Revenue$3,984,411
Expenses$2,278,867
Net Income$1,705,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,984,411
Mission and Program Overview

Mission

Detention Watch Network is a national coalition building power through collective advocacy, grassroots organizing, and strategic communications to abolish immigration detention in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,924$3,769,146▲ $3,088,222
Accounts Receivable$3,600,000$1,461,028▼ $2,138,972
Savings and Temporary Cash Investments-$720,129-
Prepaid Expenses and Deferred Charges$6,866$60,992▲ $54,126
Land, Buildings, and Equipment, Net$0$16,372▲ $16,372
Total Assets$4,299,640$6,042,001▲ $1,742,361
Other Assets Total$11,850$14,334▲ $2,484
Liabilities
Other Liabilities$0$43,428▲ $43,428
Accounts Payable and Accrued Expenses$15,196$8,585▼ $6,611
Total Liabilities$15,196$52,013▲ $36,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,026,204$3,688,378▼ $337,826
Net Assets Without Donor Restrictions$258,240$2,301,610▲ $2,043,370
Total Net Assets Fund Balance$4,284,444$5,989,988▲ $1,705,544
Total Liabilities and Net Assets / Fund Balance$4,299,640$6,042,001▲ $1,742,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,372$5,047$21,419
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silky ShahExecutive DirectorFT$111,875$5,358$117,233
Aimee NicholsManaging DirectorFT$106,146$4,067$110,213

Board Members and Trustees

NameTitle
Elizabeth SweetBoard President
Eunice ChoBoard Vice President
Amilcar ValenciaBoard Member
Ana Ortiz VarelaBoard Member
Danielle AlvaradoBoard Member
Emily TuckerBoard Member
Tony NamBoard Member
Victoria LopezBoard Member
Romy LernerBoard Secretary
Lauren DasseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936,541
Program Service Revenue
$47,729
Investment Income
$141
Other Revenue
$0
All Other Contributions
$3,936,541
Change in Net Assets
$1,705,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,024Donated value
Total Noncash Contributions1$45,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,984,411
Total Revenue per Form 990
$3,984,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,246
Other Expenses$539,021
Grants and Similar Amounts Paid$331,600
Total Fundraising Expense$126,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,324$305,844$72,402$1,050,570
Grants to Domestic Orgs$314,300--$314,300
Fees for Services Other$188,157$57,748$7,398$253,303
Other Employee Benefits$89,804$40,852$9,671$140,327
Current Officers, Directors, Trustees, and Key Employees$75,025$34,129$8,079$117,233
Payroll Taxes$65,033$28,329$6,754$100,116
Occupancy$62,460$28,301$6,832$97,593
Travel$46,869$16,697$2,552$66,118
Information Technology$25,911$11,742$2,834$40,487
Office Expenses$6,047$30,710$3,294$40,051
Fees for Services Accounting-$20,071-$20,071
Grants to Domestic Individuals$17,300--$17,300
Insurance$4,777$3,105$593$8,475
Other Expenses--$6,398$6,398
Depreciation Depletion-$5,047-$5,047
Fees for Services Legal-$1,478-$1,478
Total Functional Expenses$1,568,007$584,053$126,807$2,278,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,867
Total Expenses per Audited Statements$2,278,867
Total Expenses per Form 990$2,278,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inland Congregations United for Change Sponsoring CommitteeOntario, CA501c(3)Anti-detention work$28,500
Latino Union IncChicago, IL501c(3)Anti-detention work$21,000
Mexican American Legal Defense and Educational FundLos Angeles, CA501c(3)Anti-detention work$18,500
Adelante Alabama Worker CenterBirmingham, AL501c(3)Anti-detention work$18,000
Center for Transformative ActionIthaca, NY501c(3)Anti-detention work$18,000
Providence Youth Student MovementPawtucket, RI501c(3)Anti-detention work$17,000
Alliance for Global JusticeAnnandale, VA501c(3)Anti-detention work$15,000
Circle of Health International (v)Austin, TX501c(3)Anti-detention work$15,000
Rural Organizing ProjectCottage Grove, OR501c(3)Anti-detention work$15,000
Got GreenSeattle, WA501c(3)Anti-detention work$12,500
American Civil Liberties Union Foundation of Texas IncBrownsville, TX501c(3)Anti-detention work$10,000
Densho - Tsuru for SolidaritySeattle, WA501c(3)Anti-detention work$10,000
El Calvario United Methodist ChurchLas Cruces, NM501c(3)Anti-detention work$10,000
El Refugio Ministry IncDecatur, GA501c(3)Anti-detention work$10,000
Friends of Miami-Dade DetaineesHollywood, FL501c(3)Anti-detention work$10,000
Judson Memorial ChurchNew York, NY501c(3)Anti-detention work$10,000
JuntosPhiladelphia, PA501c(3)Anti-detention work$10,000
Mijente Support CommitteeGreensboro, NC501c(3)Anti-detention work$10,000
Social Good FundPhiladelphia, PA501c(3)Anti-detention work$10,000
St Louis Inter-Faith Committee on Latin AmericaSt Louis, MO501c(3)Anti-detention work$9,000
Grassroots LeadershipAustin, TX501c(3)Anti-detention work$8,500
Action of Greater LansingLansing, MI501c(3)Anti-detention work$5,000
Georgia Latino Alliance for Human RightsAtalnta, GA501c(3)Anti-detention work$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$20,264
Deferred member dues$14,228
Deferred rent credit$8,936
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, Part VI, Section B, line 11B

“The board of directors review the Form 990 before it is filed.”

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

“The conflict of interest policy is reviewed annually.”

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

“The executive director reports to the board of directors and is evaluated on an annual basis. The process for determining compensation includes a review of comparable data and the performance of the executive director.”

Form 990, Part VI, Section C, line 19

“Organizing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Detention Watch Network
EIN
83-3874583
Phone
2028467061
Address
1915 I St NW No 800, Washington, DC 20006

Signing Officer

Name
Tony Nam
Title
Treasurer
Phone
2028467061
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Nam
Formed
2018
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional services: Program service expenses 188,157. Management and general expenses 57,748. Fundraising expenses 7,398. Total expenses 253,303.”

Part XII, Line 2

“The Organization has a finance committee that oversees the selection of the independent auditor and the outside accountants.”

Financial Statement Notes

Part X, Line 2:

“Detention Watch Network is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3). Detention Watch Network did not have a liability for unrelated business income taxes for the year ended December 31, 2020.”

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IRS990/Desc0Detention Watch Network imagines a world where every individual lives and moves freely and a society in which racial equity is the norm and immigration is not criminalized. The abolition of immigration detention is part and parcel of struggles against racism, xenophobia, discriminatory policing, and mass incarceration and our aims coincide with these broader struggles against racialized oppression.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016372
IRS990/LandBldgEquipCostOrOtherBssAmt021419
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Detention Watch Network is a national coalition building power through collective advocacy, grassroots organizing, and strategic communications to abolish immigration detention in the United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05989988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301610
IRS990/NoncashContributionsAmt045024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06832
IRS990/OccupancyGrp/ManagementAndGeneralAmt028301
IRS990/OccupancyGrp/ProgramServicesAmt062460
IRS990/OccupancyGrp/TotalAmt097593
IRS990/OfficeExpensesGrp/FundraisingAmt03294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030710
IRS990/OfficeExpensesGrp/ProgramServicesAmt06047
IRS990/OfficeExpensesGrp/TotalAmt040051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011850
IRS990/OtherAssetsTotalGrp/EOYAmt014334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140327
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/FundraisingAmt06398
IRS990/OtherExpensesGrp/TotalAmt06398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028329
IRS990/PayrollTaxesGrp/ProgramServicesAmt065033
IRS990/PayrollTaxesGrp/TotalAmt0100116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060992
IRS990/PrincipalOfficerNm0Tony Nam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999099
IRS990/ProgramServiceRevenueGrp/BusinessCd1999099
IRS990/ProgramServiceRevenueGrp/BusinessCd2999099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04299640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04284444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04299640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01705544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03936541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04299640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08236181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08283910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03984270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04299640
IRS990ScheduleA/Total509Grp/TotalAmt08283910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03984411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04299640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08284051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03733
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt065986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt065986
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0263943
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0263943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015352
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015352
IRS990ScheduleC/GrassrootsCeilingAmt098979
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt065986
IRS990ScheduleC/LobbyingCeilingAmt0395915
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0263943
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02263515
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011619
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02278867
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03733
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015352
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02278867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred member dues
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03984411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Detention Watch Network is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3). Detention Watch Network did not have a liability for unrelated business income taxes for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016372
IRS990ScheduleD/TotalExpensesPerForm990Amt02278867
IRS990ScheduleD/TotalLiabilityAmt043428
IRS990ScheduleD/TotalRevenuePerForm990Amt03984411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03984411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278867
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cohort stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt05000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042,001
Liabilities
$52,013
Net assets
$5,989,988
Revenue
$3,984,411
Expenses
$2,278,867
Net income
$1,705,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.07$3.53$3.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.12$6.78$2.51$3.29$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.19$7.55$2.59$3.53$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.04$8.49$4.96$2.46$2.50
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.05$5.99$3.98$2.28$1.71
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$4.30$0.02$4.28