Civic Intelligence

State Freedom Caucus Network Inc

990 • Fiscal year 2023 • EIN 87-3648308

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilestatefreedomcaucus.org
300 Independence Ave SEWashington, DC 20003

(202) 742-8988

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$282,187

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$809,234

Up $296,111 (+58%) from 2022

Net Assets

Up

$717,169

Up $287,505 (+67%) from 2022

Liabilities

Up

$92,065

Up $8,606 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$1,017,800

Down $64,399 (-6.0%) from 2022

Expenses

Up

$730,295

Up $69,822 (+11%) from 2022

Net Income

Down

$287,505

Down $134,221 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $513,123Liabilities 2022: $83,459Net Assets 2022: $429,6642022Assets 2023: $809,234Liabilities 2023: $92,065Net Assets 2023: $717,1692023Assets 2024: $1,514,513Liabilities 2024: $81,556Net Assets 2024: $1,432,9572024

Highlighted filing

2023

Assets$809,234
Liabilities$92,065
Net Assets$717,169
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,082,199Expenses 2022: $660,473Net Income 2022: $421,7262022Revenue 2023: $1,017,800Expenses 2023: $730,295Net Income 2023: $287,5052023Revenue 2024: $1,730,503Expenses 2024: $1,014,715Net Income 2024: $715,7882024

Highlighted filing

2023

Revenue$1,017,800
Expenses$730,295
Net Income$287,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,066,699
Mission and Program Overview

Mission

to advocate at the state level for conservative principles that promote liberty, safety, and prosperity; to conduct research and analysis on state legislation and policies; to educate the public about the positions taken by state legislators.

See Part III, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,734$182,098▲ $139,364
Pledges and Grants Receivable$20,611$236▼ $20,375
Total Assets$513,123$809,234▲ $296,111
Other Assets Total$449,778$626,900▲ $177,122
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$33,459$42,065▲ $8,606
Total Liabilities$83,459$92,065▲ $8,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,664$717,169▲ $287,505
Total Net Assets Fund Balance$429,664$717,169▲ $287,505
Total Liabilities and Net Assets / Fund Balance$513,123$809,234▲ $296,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OuimetteSr. Vice PresidentPT$55,584$2,779$58,363
Andrew RothPresident-$23,835$1,192$25,027

Board Members and Trustees

NameTitle
Mark MeadowsDirector
Matthew BuckhamDirector
Ed CorriganSecretary
Patrick CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,839
Program Service Revenue
$7,140
Investment Income
$3,821
Other Revenue
$0
All Other Contributions
$1,006,839
Change in Net Assets
$287,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded340$48,899Fair Market Value (FMV)
Total Noncash Contributions340$48,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,225
Other Expenses$255,070
Total Fundraising Expense$43,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,304$41,006$4,823$329,133
Fees for Services Other$63,550$2,483$28,815$94,848
Current Officers, Directors, Trustees, and Key Employees$71,002$8,359$3,529$82,890
Fees for Services Legal$47,300$6,600$1,100$55,000
Fees for Services Accounting-$34,310-$34,310
Travel$30,270-$618$30,888
Payroll Taxes$26,002$3,628$605$30,235
Other Employee Benefits$16,545$2,308$385$19,238
Pension Plan Contributions$11,841$1,726$162$13,729
Office Expenses$6,998$1,690$2,919$11,607
Conferences and Meetings$10,922-$223$11,145
Information Technology$4,809$671$112$5,592
Advertising$3,137$438$73$3,648
Interest$3,024$422$71$3,517
Other Expenses$1,183$165$27$1,375
Occupancy$1,176-$24$1,200
Total Functional Expenses$583,003$103,806$43,486$730,295
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ed Corrigan and Patrick Corrigan have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Service (IRS).”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors are required to provide a Conflict of Interest document annually with disclosures of any and all incumbents.”

Form 990, Part VI, Section B, line 15

“The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.”

Form 990, Part VI, Section C, line 19

“The Organization makes required documents available upon request, as required by law.”

Form 990, Part VII, Section A

“Employees reported on Section A received W-2s from the filing organization, State Freedom Caucus Network (SFCN). However, their respective compensation is allocated to related organization State Freedom Caucus Foundation (see Schedule R). Therefore, the sum of columns (D) and (E) of Section A does not agree to Box 5 of their respective W-2s issued by SFCN.”

Filing and Contact Details

Filer

Filer Name
State Freedom Caucus Network Inc
EIN
87-3648308
Phone
2027428988
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Andrew Roth
Title
President, Director
Phone
2027428988
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Roth
Formed
2021
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Services: Program service expenses 63,550. Management and general expenses 2,483. Fundraising expenses 28,815. Total expenses 94,848.”

Form 990, Part XII, line 2C:

“The Organization's oversight process of audit has been consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax position.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from PAC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt155584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrew Roth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Justin Ouimette
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt158363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1149012
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0340
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048899
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed Corrigan and Patrick Corrigan have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Service (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors are required to provide a Conflict of Interest document annually with disclosures of any and all incumbents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes required documents available upon request, as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employees reported on Section A received W-2s from the filing organization, State Freedom Caucus Network (SFCN). However, their respective compensation is allocated to related organization State Freedom Caucus Foundation (see Schedule R). Therefore, the sum of columns (D) and (E) of Section A does not agree to Box 5 of their respective W-2s issued by SFCN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting Services: Program service expenses 63,550. Management and general expenses 2,483. Fundraising expenses 28,815. Total expenses 94,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization's oversight process of audit has been consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0State Freedom Caucus Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0State Freedom Caucus Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1State Freedom Caucus Action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0883060056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1873542487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Policy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Independence Ave SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1316 Pennsylvania Ave SE STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,234
Liabilities
$92,065
Net assets
$717,169
Revenue
$1,017,800
Expenses
$730,295
Net income
$287,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.73$1.01$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.02$0.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.08$0.66$0.42