Civic Intelligence

The Accountability Project

990EZ • Fiscal year 2022 • EIN 85-3657886

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

3940 Netherfield RoadPhiladelphia, PA 19129

(215) 613-7761

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$14,941

No earlier filing loaded for comparison.

Net Assets

$14,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,400

No earlier filing loaded for comparison.

Expenses

$69,923

No earlier filing loaded for comparison.

Net Income

$9,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $14,941Liabilities 2022: $0Net Assets 2022: $14,9412022Assets 2023: $12,388Liabilities 2023: $0Net Assets 2023: $12,3882023Assets 2024: $4,303Net Assets 2024: $4,3032024Assets 2025: $9,623Net Assets 2025: $9,6232025

Highlighted filing

2022

Assets$14,941
Liabilities$0
Net Assets$14,941

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $79,400Expenses 2022: $69,923Net Income 2022: $9,4772022Revenue 2023: $108,210Expenses 2023: $110,763Net Income 2023: -$2,5532023Revenue 2024: $91,200Expenses 2024: $99,285Net Income 2024: -$8,0852024Revenue 2025: $90,200Expenses 2025: $84,880Net Income 2025: $5,3202025

Highlighted filing

2022

Revenue$79,400
Expenses$69,923
Net Income$9,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$79,400
Mission and Program Overview

Mission

Reducing recidivism by decreasing the likelihood of drug & alcohol relapse in those persons who are on probation, parole, or diversionary programs, and, more generally improving the likelihood of behavioral health & addiction treatment success.

Program Services

DescriptionGrantsExpenses
CREATING AND DELIVERING ACCOUNTABILITY TOOLS, SERVICES, AND INSTRUCTION TO EFFECT POSITIVE CHANGE IN THE CRIMINAL JUSTICE SYSTEM AND IN THE FIELD OF ADDICTION TREATMENT IN THE CITY OF PHILADELPHIA AND BEYOND.$0$69,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMY I DJERASSIPresident-$0--
JOHN MACORETTADirector-$0--
MICHELLE SIMMONSDirector-$0--
EMILY ROSE DEMARCOSecretary & Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Accountability Project
EIN
85-3657886
Phone
2156137761
Address
3940 NETHERFIELD ROAD, PHILADELPHIA, PA 19129

Signing Officer

Name
Ramy I Djerassi
Title
President
Phone
2156137761
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Rachel Kieser CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 159. Description: supplies. Amount: 431. Total to form 990-ez, line 16: 590.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAMY DJERASSI
IRS990EZ/BooksInCareOfDetail/PhoneNum02156137761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03940 NETHERFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt079400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014941
IRS990EZ/OccupancyRentUtltsAndMaintAmt03645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMY I DJERASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MACORETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ROSE DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REDUCING RECIDIVISM BY DECREASING THE LIKELIHOOD OF DRUG & ALCOHOL RELAPSE IN THOSE PERSONS WHO ARE ON PROBATION, PAROLE, OR DIVERSIONARY PROGRAMS, AND, MORE GENERALLY IMPROVING THE LIKELIHOOD OF BEHAVIORAL HEALTH & ADDICTION TREATMENT SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND DELIVERING ACCOUNTABILITY TOOLS, SERVICES, AND INSTRUCTION TO EFFECT POSITIVE CHANGE IN THE CRIMINAL JUSTICE SYSTEM AND IN THE FIELD OF ADDICTION TREATMENT IN THE CITY OF PHILADELPHIA AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069923
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030820
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069923
IRS990EZ/TotalProgramServiceExpensesAmt069923
IRS990EZ/TotalRevenueAmt079400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCOUNTABILITY-PROJECT.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL YEAR ENDING JUNE 30, 2021 (TAX YEAR 2020) WAS A SHORT YEAR. THE ORGANIZATION WAS INCORPORATED ON OCTOBER 19, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03816
IRS990ScheduleA/SubstantialContributorsTotAmt091584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095400
IRS990ScheduleA/TotalSupportAmt095400
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 159. DESCRIPTION: SUPPLIES. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMY I DJERASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156137761
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACCOUNTABILITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0853657886
ReturnHeader/Filer/PhoneNum02156137761
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 NETHERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KIESER CPA
ReturnHeader/ReturnTs02023-05-12T10:12:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DJERASSI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings