Civic Intelligence

Disruption Project

990EZ • Fiscal year 2023 • EIN 85-1066939

Jun 01, 2022 to May 31, 2023 • Filed on Oct 28, 2023

924 Cherry Street 5th FloorPhiladelphia, PA 19107

(314) 267-4664

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$91,742

Up $1,474 (+1.6%) from 2022

Net Assets

Up

$91,742

Up $1,474 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$28,400

Up $28,400 from 2022

Expenses

Up

$26,926

Up $9,309 (+53%) from 2022

Net Income

Up

$1,474

Up $19,091 (+108%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $109,525Liabilities 2020: $02020Assets 2022: $90,268Liabilities 2022: $0Net Assets 2022: $90,2682022Assets 2023: $91,742Liabilities 2023: $0Net Assets 2023: $91,7422023Assets 2024: $183,776Liabilities 2024: $0Net Assets 2024: $183,7762024Assets 2025: $292,314Liabilities 2025: $0Net Assets 2025: $292,3142025

Highlighted filing

2023

Assets$91,742
Liabilities$0
Net Assets$91,742

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $120,250Expenses 2020: $10,724Net Income 2020: $109,5262020Revenue 2022: $0Expenses 2022: $17,617Net Income 2022: -$17,6172022Revenue 2023: $28,400Expenses 2023: $26,926Net Income 2023: $1,4742023Revenue 2024: $160,000Expenses 2024: $67,966Net Income 2024: $92,0342024Revenue 2025: $150,000Expenses 2025: $41,462Net Income 2025: $108,5382025

Highlighted filing

2023

Revenue$28,400
Expenses$26,926
Net Income$1,474
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$28,400
Mission and Program Overview

Mission

Providing pro bono training to community organizing groups predominantly pushing against climate change. Travel to research organizing in other countries as part of a documentation and writing. project. Providing digital tools and advice to emergent groups and campaigns for social change

Providing pro bono training to community organizing groups predominantly pushing against climate change. There was also travel to research organizing in other countries as part of a documentation and writing project. Providing digital tools and advice to emergent groups and campaigns for social change

Program Services

DescriptionGrantsExpenses
Host a convening for a variety of grassroots groups to discuss how they are engaging in campaigns including protests. This convening helps groups ranging from climate to tenants rights to civic engagement. Engage groups and individuals on an ongoing basis after the retreat. A lot of this convening was paid for through a fiscal sponsor who paid for almost all of the costs except for facilitation.$0$10,000
Continued travel to meet and document interesting organizing from around the world. This year we traveled to learn from campaigns in Africa.$0$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wende MarshallBoard ChairPT$0--
Kathryn SippTreasurer-$0--
Arielle KlagsbrunBoard Member-$0--
Jeffrey OrdowerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Disruption Project
EIN
85-1066939
Phone
3142674664
Address
924 Cherry Street 5th Floor, Philadelphia, PA 19107

Signing Officer

Name
Jeffrey Ordower
Title
Founder
Phone
3142674664
Signed
2023-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Fees 133 Short Code 7833 Storage, Website, Database 1361 Travel 3830 Lodging 570 Equipment 943 Meals 656 Professional Development 1000 IRS fees 600

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued travel to meet and document interesting organizing from around the world. This year we traveled to learn from campaigns in Africa.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We apologize for the late filing. I think since we filed in October last year, we presumed we could file again in October this year. We understand if any fines will be incurred. Thank you for your patience and we will file earlier next year.
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ReturnHeader/ReturnTs02023-10-31T09:14:55-07:00
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings