Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Accountability Project
990EZ • Fiscal year 2024 • EIN 85-3657886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 47.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$4,303
Down $8,085 (-65%) from 2023
Net Assets
Down$4,303
Down $8,085 (-65%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,200
Down $17,010 (-16%) from 2023
Expenses
Down$99,285
Down $11,478 (-10%) from 2023
Net Income
Down-$8,085
Down $5,532 (-217%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 26, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $91,200
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $93,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REMY S CAMPBELL | Secretary/Ed | PT | $43,666 | - | $43,666 |
| RAMY I DJERASSI | President | - | $0 | - | - |
| JOHN MACORETTA | Director | - | $0 | - | - |
| MICHELLE SIMMONS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Accountability Project
- EIN
- 85-3657886
- Phone
- 2157325638
- Address
- 3940 NETHERFIELD ROAD, PHILADELPHIA, PA 19129
Signing Officer
- Name
- Ramy I Djerassi
- Title
- President
- Phone
- 2157325638
- Signed
- 2025-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bee Bergvall & Co
- Address
- PO BOX 754, WARRINGTON, PA 18976-0754
- Preparer
- Kate Karatas CPA
- Phone
- 2153432727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“While the accountability project shows a deficit for the fiscal year ending june 30, 2024, it is due to timing issues in which funds collected in the previous fiscal year were utilized to support expenses in the current fiscal year. As the organization is new, our financial focus has been to establish processes and programs. As the organization enters its next phase, our focus will be to expand revenue sources to allow these programs to flourish.”
Form 990-ez, Part I, Line 16
“Expenses bank fee 106 wire fee 18 software 20,075 software design 5,394 workers comp insurance 2,207 other expense 195 charity registration 150 total 28,145”
Form 990-ez, Part III
“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.”
Form 990-ez, Part IV
“Remy s. Campbell has changed their name from emily rose demarco.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ACCOUNTABILITY PROJECT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2157325638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 NETHERFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4303 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 43666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAMY I DJERASSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MACORETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REMY S CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/ED |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93286 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57325 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93286 |
| IRS990EZ/TotalRevenueAmt | 0 | 91200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACCOUNTABILITY-PROJECT.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294810 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.06750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 274912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHILE THE ACCOUNTABILITY PROJECT SHOWS A DEFICIT FOR THE FISCAL YEAR ENDING JUNE 30, 2024, IT IS DUE TO TIMING ISSUES IN WHICH FUNDS COLLECTED IN THE PREVIOUS FISCAL YEAR WERE UTILIZED TO SUPPORT EXPENSES IN THE CURRENT FISCAL YEAR. AS THE ORGANIZATION IS NEW, OUR FINANCIAL FOCUS HAS BEEN TO ESTABLISH PROCESSES AND PROGRAMS. AS THE ORGANIZATION ENTERS ITS NEXT PHASE, OUR FOCUS WILL BE TO EXPAND REVENUE SOURCES TO ALLOW THESE PROGRAMS TO FLOURISH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEE 106 WIRE FEE 18 SOFTWARE 20,075 SOFTWARE DESIGN 5,394 WORKERS COMP INSURANCE 2,207 OTHER EXPENSE 195 CHARITY REGISTRATION 150 TOTAL 28,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REMY S. CAMPBELL HAS CHANGED THEIR NAME FROM EMILY ROSE DEMARCO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMY I DJERASSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157325638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ACCOUNTABILITY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCO |
| ReturnHeader/Filer/EIN | 0 | 853657886 |
| ReturnHeader/Filer/PhoneNum | 0 | 2157325638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3940 NETHERFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19129 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEE BERGVALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189760754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153432727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATE KARATAS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-27T15:24:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,303
- Liabilities
- -
- Net assets
- $4,303
- Revenue
- $91,200
- Expenses
- $99,285
- Net income
- -$8,085