Civic Intelligence

The Accountability Project

990EZ • Fiscal year 2023 • EIN 85-3657886

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,701

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,388

Down $2,553 (-17%) from 2022

Net Assets

Down

$12,388

Down $2,553 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$108,210

Up $28,810 (+36%) from 2022

Expenses

Up

$110,763

Up $40,840 (+58%) from 2022

Net Income

Down

-$2,553

Down $12,030 (-127%) from 2022

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

2023

Assets$12,388
Liabilities$0
Net Assets$12,388

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

2023

Revenue$108,210
Expenses$110,763
Net Income-$2,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$108,210
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$110,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ROSE DEMARCOSecretary & Executive DirectorPT$31,991$710$32,701
RAMY I DJERASSIPresident-$0--
JOHN MACORETTADirector-$0--
MICHELLE SIMMONSDirector-$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
Ram I Djerassi
Title
President
Phone
2156137761
Signed
2024-05-14
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: supplies. Amount: 191. Description: website. Amount: 1,500. Description: bank fees. Amount: 109. Total to form 990-ez, line 16: 1,800.

Raw XML Appendix148 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/PhoneNum02156137761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019129
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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
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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/PrintingPublicationsPostageAmt07
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 191. DESCRIPTION: WEBSITE. AMOUNT: 1,500. DESCRIPTION: BANK FEES. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 1,800.
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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02156137761
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACCOUNTABILITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0853657886
ReturnHeader/Filer/PhoneNum02156137761
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ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KIESER CPA
ReturnHeader/ReturnTs02024-05-15T13:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DJERASSI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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