Civic Intelligence

Voter Formation Project

990 • Fiscal year 2022 • EIN 85-4227678

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

712 H St NE Pmb 41Washington, DC 20002

(202) 654-6311

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$254,666

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$489,353

Down $59,147 (-11%) from 2021

Net Assets

Down

$350,492

Down $147,819 (-30%) from 2021

Liabilities

Up

$138,861

Up $88,672 (+177%) from 2021

Revenue

Up

$3,139,722

Up $1,679,447 (+115%) from 2021

Expenses

Up

$3,287,541

Up $2,313,392 (+237%) from 2021

Net Income

Down

-$147,819

Down $633,945 (-130%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $548,500Liabilities 2021: $50,189Net Assets 2021: $498,3112021Assets 2022: $489,353Liabilities 2022: $138,861Net Assets 2022: $350,4922022Assets 2023: $585,483Liabilities 2023: $169,907Net Assets 2023: $415,5762023Assets 2024: $1,105,873Liabilities 2024: $1,288,178Net Assets 2024: -$182,3052024

Highlighted filing

2022

Assets$489,353
Liabilities$138,861
Net Assets$350,492

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,460,275Expenses 2021: $974,149Net Income 2021: $486,1262021Revenue 2022: $3,139,722Expenses 2022: $3,287,541Net Income 2022: -$147,8192022Revenue 2023: $2,581,313Expenses 2023: $2,516,229Net Income 2023: $65,0842023Revenue 2024: $6,711,693Expenses 2024: $7,309,509Net Income 2024: -$597,8162024

Highlighted filing

2022

Revenue$3,139,722
Expenses$3,287,541
Net Income-$147,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,139,722
Mission and Program Overview

Mission

Voter formation project's mission is to increase participation in local, state, and national elections through digital communication, experimentation, and knowledge-sharing.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,162$477,721▼ $68,441
Land, Buildings, and Equipment, Net$0$10,545▲ $10,545
Prepaid Expenses and Deferred Charges$2,338$1,087▼ $1,251
Total Assets$548,500$489,353▼ $59,147
Liabilities
Accounts Payable and Accrued Expenses$50,189$138,861▲ $88,672
Total Liabilities$50,189$138,861▲ $88,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,311$350,492▼ $147,819
Total Net Assets Fund Balance$498,311$350,492▼ $147,819
Total Liabilities and Net Assets / Fund Balance$548,500$489,353▼ $59,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,545$2,063$12,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatenda MusapatikeCEOFT$247,417$7,249$254,666
Amanda QuallsSenior AdvisorFT$168,322$11,124$179,446
Steven HowardDirector of Data & TechnologyFT$158,155$6,557$164,712
Shannon WurthmanDirector of Digital ProgramsFT$151,442-$151,442
Holly TainesDirector of DevelopmentFT$126,908$9,007$135,915
Akiko IwamizuDirector of Data & TechnologyFT$122,502$6,400$128,902

Board Members and Trustees

NameTitle
Jamaa Bickley-kingDirector
Naomi AberlyDirector
Yolanda MagallanesDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Platforms INCAdvertising15161 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$577,199
Community Tech AllianceSoftware Programming Applications4315 50TH ST NW, Washington, DC 20016$481,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,139,722
Change in Net Assets
$-147,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,191
Other Expenses$1,597,350
Total Fundraising Expense$443,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,062$252,589$226,802$1,261,453
Advertising$695,952$130,491$43,497$869,940
Information Technology$480,886$90,166$30,055$601,107
Current Officers, Directors, Trustees, and Key Employees$124,796$25,829$104,041$254,666
Payroll Taxes$66,251$20,320$23,916$110,487
Other Employee Benefits$41,870$12,405$9,310$63,585
Fees for Services Accounting$33,954$6,366$2,122$42,442
Fees for Services Other$31,871$5,976$1,992$39,839
Office Expenses$10,792$2,023$676$13,491
Fees for Services Legal$9,291$1,742$581$11,614
Travel$3,435$644$215$4,294
Occupancy$1,938$363$121$2,422
Depreciation Depletion$1,651$310$103$2,064
Insurance$1,366$256$85$1,707
Interest$132$25$8$165
Other Expenses$32$6$2$40
Total Functional Expenses$2,292,859$550,745$443,937$3,287,541
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 8B

The organization does not have any committees of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the outside accountants. It is then sent to the board of directors via email for review and approval. Approval is provided in writing by each director, and the 990 is then finalized, signed, and filed.

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

Annually, notice is given to the directors reminding them of the conflict of interest policy and asking them to identify any new potential conflicts. Directors and officers shall disclose to the board any financial interest that the director or officer directly or indirectly has in any person or entity that is a party to a transaction under consideration by the board. The interested director or officer shall abstain from voting on the transaction.

Form 990, Part VI, Section B, Line 15

The president's compensation was determined by the board. The last compensation review took place in december 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Voter Formation Project
EIN
85-4227678
Phone
2026546311
Address
712 H ST NE PMB 41, WASHINGTON, DC 20002

Signing Officer

Name
Tatenda Musapatike
Title
President
Phone
2026546311
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatenda Musapatike
Formed
2020
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 522 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0TATENDA MUSAPATIKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0564518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0486126
IRS990/PYSalariesCompEmpBnftPaidAmt0369631
IRS990/PYTotalExpensesAmt0974149
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt01460275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2020 COLUMN REPORTS ACTIVITY FOR THE INITIAL SHORT PERIOD DECEMBER 10, 2020 THROUGH JUNE 30, 2021. THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD EFFECTIVE DECEMBER 31, 2021. THEREFORE, THE 2021 COLUMN REPORTS ACTIVITY FOR THE SHORT PERIOD JULY 1, 2021 THROUGH DECEMBER 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03139722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04713422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02911834
IRS990ScheduleA/SubstantialContributorsTotAmt01801588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03139722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04713422
IRS990ScheduleA/TotalSupportAmt04713422
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010545
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TATENDA MUSAPATIKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMANDA QUALLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHANNON WURTHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF DATA & TECHNOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF DIGITAL PROGRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30

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