Civic Intelligence

Restoring Integrity and Trust in Elections

990 • Fiscal year 2023 • EIN 88-0754003

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1233 20th St NW Ste 350Washington, DC 20036

(571) 775-2255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,890,819

Flat from 2023

Net Assets

Flat

$3,890,527

Flat from 2023

Liabilities

Flat

$292

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,000,000

Flat from 2023

Expenses

Flat

$3,226,869

Flat from 2023

Net Income

Flat

-$2,226,869

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $6,121,577Liabilities 2022: $4,181Net Assets 2022: $6,117,3962022Assets 2023: $3,890,819Liabilities 2023: $292Net Assets 2023: $3,890,5272023Assets 2023: $3,890,819Liabilities 2023: $292Net Assets 2023: $3,890,5272023Assets 2024: $1,180,163Liabilities 2024: $309Net Assets 2024: $1,179,8542024

Highlighted filing

2023

Assets$3,890,819
Liabilities$292
Net Assets$3,890,527

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2022: $8,700,000Expenses 2022: $2,582,604Net Income 2022: $6,117,3962022Revenue 2023: $1,000,000Expenses 2023: $3,226,869Net Income 2023: -$2,226,8692023Revenue 2023: $1,000,000Expenses 2023: $3,226,869Net Income 2023: -$2,226,8692023Revenue 2024: $261,913Expenses 2024: $2,972,586Net Income 2024: -$2,710,6732024

Highlighted filing

2023

Revenue$1,000,000
Expenses$3,226,869
Net Income-$2,226,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,000,000
Mission and Program Overview

Mission

Protecting the rule of law in the qualifications for, process and administration of, and tabulation of voting in the united states.

Restoring integrity and trust in elections (rite) works to promote the integrity of american elections and americans' confidence in those elections. It promotes and supports the defense of valid election integrity provisions against legal challenge as well as efforts to ensure election administrators properly enforce those laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,076,463$3,868,877▼ $2,207,586
Accounts Receivable$23,172--
Total Assets$6,121,577$3,890,819▼ $2,230,758
Other Assets Total$21,942$21,942→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,181$292▼ $3,889
Total Liabilities$4,181$292▼ $3,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,117,396$3,890,527▼ $2,226,869
Total Net Assets Fund Balance$6,117,396$3,890,527▼ $2,226,869
Total Liabilities and Net Assets / Fund Balance$6,121,577$3,890,819▼ $2,230,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek LyonsPresidentPT$674,886$123,581$798,467
May MailmanAdvisorFT$159,105$70,424$229,529
Lindsey HaganDirector of Operations/secretaryPT$159,043$28,299$187,342
Kateland JacksonSenior CounselFT$105,608$9,351$114,959

Board Members and Trustees

NameTitle
Bobby BurchfieldChairman
Andrew MccarthyBoard Member
Ashley MacleayBoard Member
David RivkinBoard Member
Jerry HunterBoard Member
Steven LawBoard Member
William P BarrBoard Member
Kayla GlazeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal Consulting51 LOUISIANA AVENUE NW, Washington, DC 20001$354,182
Riemer Law LLCLegal Consulting1125 WEST STREET STE 200, Annapolis, MD 21401$212,500
Socko Strategies LLCFundraising Services And Consulting1101 30TH ST NW STE 125, Washington, DC 20007$140,000
Public Strategy AdvisorsConsulting218 E BEARSS AVENUE 405, Tampa, FL 33613$132,013
Brownstein Hyatt Farber Schreck LLPLegal Consulting675 15TH STREET STE 2900, Denver, CO 80202$130,273
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-2,226,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,000
Total Revenue per Form 990
$1,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,341
Salaries, Compensation, and Employee Benefits$1,521,528
Total Fundraising Expense$353,434
Professional Fundraising Fees$140,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$727,343$288,377$199,616$1,215,336
Fees for Services Legal$1,081,214$16,025-$1,097,239
Other Salaries and Wages$225,382--$225,382
Fees for Services Other$136,677$81,654-$218,331
Occupancy-$150,307-$150,307
Fees for Services Professional Fundraising--$140,000$140,000
Payroll Taxes$45,489$13,944$5,393$64,826
Conferences and Meetings$80$22,665$602$23,347
Travel$6,764$5,485$7,448$19,697
Information Technology$199$19,234-$19,433
Insurance-$13,888-$13,888
Pension Plan Contributions$9,768--$9,768
Other Employee Benefits$6,216--$6,216
Office Expenses$990$3,600$76$4,666
Other Expenses$1,229$265$299$564
All Other Expenses-$209-$209
Total Functional Expenses$2,241,351$632,084$353,434$3,226,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,226,869
Total Expenses per Audited Statements$3,226,869
Total Expenses per Form 990$3,226,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$140,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The current officers of the organization are part of the process of compiling/completing the 990

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Compensation was negotiated at arm's length and is reviewed and approved by our independent board of directors by vote on a board resolution.

Form 990, Part VI, Section C, Line 19

Not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Restoring Integrity and Trust
EIN
88-0754003
Phone
5717752255
Address
1233 20TH ST NW STE 350, WASHINGTON, DC 20036

Signing Officer

Name
Derek Lyons
Title
President
Phone
5717752255
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Lyons
Formed
2022
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax return for the years ending december 31, 2022, and after, are open to examination by federal, local, and state authorities.

Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292
IRS990/AccountsReceivableGrp/BOYAmt023172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORING INTEGRITY AND TRUST IN ELECTIONS (RITE) WORKS TO PROMOTE THE INTEGRITY OF AMERICAN ELECTIONS AND AMERICANS' CONFIDENCE IN THOSE ELECTIONS. IT PROMOTES AND SUPPORTS THE DEFENSE OF VALID ELECTION INTEGRITY PROVISIONS AGAINST LEGAL CHALLENGE AS WELL AS EFFORTS TO ENSURE ELECTION ADMINISTRATORS PROPERLY ENFORCE THOSE LAWS.
IRS990/AllOtherContributionsAmt01000000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/TotalAmt0209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAYLA GLAZE
IRS990/BooksInCareOfDetail/PhoneNum02054402873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 OFFICE PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06076463
IRS990/CashNonInterestBearingGrp/EOYAmt03868877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0199616
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0288377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0727343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01215336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0602
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022665
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt023347
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0354182
IRS990/ContractorCompensationGrp/CompensationAmt1212500
IRS990/ContractorCompensationGrp/CompensationAmt2140000
IRS990/ContractorCompensationGrp/CompensationAmt3132013
IRS990/ContractorCompensationGrp/CompensationAmt4130273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt051 LOUISIANA AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11125 WEST STREET STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21101 30TH ST NW STE 125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3218 E BEARSS AVENUE 405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4675 15TH STREET STE 2900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JONES DAY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RIEMER LAW LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOCKO STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PUBLIC STRATEGY ADVISORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROWNSTEIN HYATT FARBER SCHRECK LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING SERVICES AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01565341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2226869
IRS990/CYSalariesCompEmpBnftPaidAmt01521528
IRS990/CYTotalExpensesAmt03226869
IRS990/CYTotalFundraisingExpenseAmt0353434
IRS990/CYTotalProfFndrsngExpnsAmt0140000
IRS990/CYTotalRevenueAmt01000000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LITIGATION FUNDING RELATING TO VOTING LAWS AND ADMINISTRATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02241351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01081214
IRS990/FeesForServicesLegalGrp/TotalAmt01097239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136677
IRS990/FeesForServicesOtherGrp/TotalAmt0218331
IRS990/FeesForServicesProfFundraising/FundraisingAmt0140000
IRS990/FeesForServicesProfFundraising/TotalAmt0140000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt833.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt928.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119351
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY MACLEAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RIVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLA GLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAY MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATELAND JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9768636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10203917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt821380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9225114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1020146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199
IRS990/InformationTechnologyGrp/TotalAmt019433
IRS990/InsuranceGrp/ManagementAndGeneralAmt013888
IRS990/InsuranceGrp/TotalAmt013888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTING THE RULE OF LAW IN THE QUALIFICATIONS FOR, PROCESS AND ADMINISTRATION OF, AND TABULATION OF VOTING IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06117396
IRS990/NetAssetsOrFundBalancesEOYAmt03890527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06117396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03890527
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150307
IRS990/OccupancyGrp/TotalAmt0150307
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990
IRS990/OfficeExpensesGrp/TotalAmt04666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021942
IRS990/OtherAssetsTotalGrp/EOYAmt021942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06216
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1HOSTING CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt01229
IRS990/OtherExpensesGrp/TotalAmt015661
IRS990/OtherExpensesGrp/TotalAmt11229
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013944
IRS990/PayrollTaxesGrp/ProgramServicesAmt045489
IRS990/PayrollTaxesGrp/TotalAmt064826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09768
IRS990/PensionPlanContributionsGrp/TotalAmt09768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK LYONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01266200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06117396
IRS990/PYSalariesCompEmpBnftPaidAmt01152608
IRS990/PYTotalExpensesAmt02582604
IRS990/PYTotalProfFndrsngExpnsAmt0120196
IRS990/PYTotalRevenueAmt08700000
IRS990/ReconcilationRevenueExpnssAmt0-2226869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03226869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURN FOR THE YEARS ENDING DECEMBER 31, 2022, AND AFTER, ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03226869
IRS990ScheduleD/TotalRevenuePerForm990Amt01000000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03226869
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01000000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01000000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-140000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GROSS CONTRIBUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SOCKO STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1140000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01233 20TH ST NW STE 350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11101 30TH ST NW STE 125
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120007
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GROSS CONTRIBUTIONS RECEIVED FROM IN-PERSON SOLICITATIONS AND NON-GOVERNMENT GRANTS ARE NOT DIRECTLY TIED TO A SPECIFIC PROFESSIONAL FUNDRAISER AND HAVE BEEN REPORTED ON SCHEDULE G IN THE TOTAL AMOUNTS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01000000
IRS990ScheduleG/TotalNetToOrganizationAmt0860000
IRS990ScheduleG/TotalRetainedByContractorsAmt0140000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0674886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount093750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount217500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt120146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt221380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings