Civic Intelligence

CIVIC Ventures

990 • Fiscal year 2017 • EIN 94-3274339

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

PO Box 29542San Francisco, CA 94129

(415) 430-0141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$278,908

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,514,821

Down $5,861,055 (-41%) from 2016

Net Assets

Down

$8,146,290

Down $3,237,637 (-28%) from 2016

Liabilities

Down

$368,531

Down $2,623,418 (-88%) from 2016

Revenue

Down

$2,986,928

Down $28,413,029 (-90%) from 2016

Expenses

Down

$6,224,565

Down $19,975,950 (-76%) from 2016

Net Income

Down

-$3,237,637

Down $8,437,079 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,653,588Liabilities 2011: $601,150Net Assets 2011: $11,052,4382011Assets 2012: $11,232,239Liabilities 2012: $723,195Net Assets 2012: $10,509,0442012Assets 2013: $15,015,577Liabilities 2013: $1,752,943Net Assets 2013: $13,262,6342013Assets 2014: $9,226,507Liabilities 2014: $528,527Net Assets 2014: $8,697,9802014Assets 2015: $6,671,444Liabilities 2015: $486,959Net Assets 2015: $6,184,4852015Assets 2016: $14,375,876Liabilities 2016: $2,991,949Net Assets 2016: $11,383,9272016Assets 2017: $8,514,821Liabilities 2017: $368,531Net Assets 2017: $8,146,2902017Assets 2018: $6,620,166Liabilities 2018: $368,084Net Assets 2018: $6,252,0822018Assets 2019: $6,167,353Liabilities 2019: $385,372Net Assets 2019: $5,781,9812019Assets 2020: $9,304,007Liabilities 2020: $1,098,100Net Assets 2020: $8,205,9072020Assets 2021: $9,047,676Liabilities 2021: $842,829Net Assets 2021: $8,204,8472021Assets 2022: $9,108,955Liabilities 2022: $774,201Net Assets 2022: $8,334,7542022Assets 2023: $8,892,626Liabilities 2023: $728,803Net Assets 2023: $8,163,8232023Assets 2024: $5,061,056Liabilities 2024: $417,686Net Assets 2024: $4,643,3702024

Highlighted filing

2017

Assets$8,514,821
Liabilities$368,531
Net Assets$8,146,290

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,857,582Expenses 2011: $5,074,809Net Income 2011: -$3,217,2272011Revenue 2012: $5,038,099Expenses 2012: $5,537,517Net Income 2012: -$499,4182012Revenue 2013: $11,803,393Expenses 2013: $9,049,803Net Income 2013: $2,753,5902013Revenue 2014: $3,557,728Expenses 2014: $8,122,382Net Income 2014: -$4,564,6542014Revenue 2015: $3,807,220Expenses 2015: $6,320,715Net Income 2015: -$2,513,4952015Revenue 2016: $31,399,957Expenses 2016: $26,200,515Net Income 2016: $5,199,4422016Revenue 2017: $2,986,928Expenses 2017: $6,224,565Net Income 2017: -$3,237,6372017Revenue 2018: $4,214,829Expenses 2018: $6,109,037Net Income 2018: -$1,894,2082018Revenue 2019: $3,732,596Expenses 2019: $4,202,911Net Income 2019: -$470,3152019Revenue 2020: $7,281,374Expenses 2020: $4,857,448Net Income 2020: $2,423,9262020Revenue 2021: $4,839,374Expenses 2021: $4,840,434Net Income 2021: -$1,0602021Revenue 2022: $5,273,634Expenses 2022: $5,143,727Net Income 2022: $129,9072022Revenue 2023: $5,750,108Expenses 2023: $5,921,039Net Income 2023: -$170,9312023Revenue 2024: $1,804,441Expenses 2024: $5,324,894Net Income 2024: -$3,520,4532024

Highlighted filing

2017

Revenue$2,986,928
Expenses$6,224,565
Net Income-$3,237,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,986,928
Mission and Program Overview

Mission

Encore.org is an innovator, catalyzing change in culture, institutions and leadership to mobilize adults 50+ as a force for social good. We aim to shift the cultural norm of what is expected in midlife and beyond. We are a hub and champion of the encore movement - tapping the experience of people in the second half of adulthood to solve society's biggest problems. Our work is animated by a single powerful question: how can society best tap the talent, skills, and experience of the rapidly growing older population to solve significant social problems, make life better for future generations, and improve the lives of older people in the process? Through an inventive program portfolio, marketing, communications, research, and strategic alliances, encore.org demonstrates the value of experience in solving society's greatest challenges. We are increasingly focusing our work on the value of intergenerational opportunities to make the social change we are striving to achieve.

We elevate, enable and expand the idea of second acts for the greater good. We aim to shift the cultural norm of what is expected in midlife and beyond. We are a hub and champion of the encore movement - tapping the experience of people in the second half of adulthood to solve society's biggest problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,146,776$4,024,343▲ $877,567
Pledges and Grants Receivable$6,953,897$3,798,549▼ $3,155,348
Cash and Non-Interest-Bearing Accounts$4,146,063$556,479▼ $3,589,584
Land, Buildings, and Equipment, Net$91,211$94,820▲ $3,609
Prepaid Expenses and Deferred Charges$19,114$23,765▲ $4,651
Total Assets$14,375,876$8,514,821▼ $5,861,055
Other Assets Total$18,815$16,865▼ $1,950
Liabilities
Accounts Payable and Accrued Expenses$356,573$319,031▼ $37,542
Grants Payable$2,635,376$49,500▼ $2,585,876
Total Liabilities$2,991,949$368,531▼ $2,623,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,409,232$5,501,893▼ $2,907,339
Unrestricted Net Assets$2,974,695$2,644,397▼ $330,298
Total Net Assets Fund Balance$11,383,927$8,146,290▼ $3,237,637
Total Liabilities and Net Assets / Fund Balance$14,375,876$8,514,821▼ $5,861,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,820$103,537$198,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FreedmanCEOFT$160,000$118,908$278,908
Marci AlboherVP CommunicationsFT$149,592$21,470$171,062
Mike MoweryDirector ProgramFT$140,388$27,229$167,617
Ann MacdougallPresidentFT$156,808$8,186$164,994
Catalan ConlonVP FundraisingFT$140,930$19,898$160,828
Eunice NicholsVP ProgramFT$153,000$7,500$160,500
Nancy PetersonVP ProgramFT$140,533$19,089$159,622
Marsha N WoodenVP Finance & OpsFT$134,820$15,491$150,311

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,383
Program Service Revenue
$366,595
Investment Income
$17,263
Other Revenue
$687
All Other Contributions
$2,552,833
Change in Net Assets
$-3,237,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,986,928
Total Revenue per Form 990
$2,986,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,003,466
Other Expenses$1,514,747
Grants and Similar Amounts Paid$706,352
Total Fundraising Expense$244,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,467$414,238$31,592$2,841,297
Grants to Domestic Orgs$706,352--$706,352
Fees for Services Other$610,881$17,025$42,012$669,918
Current Officers, Directors, Trustees, and Key Employees$172,404$101,904$117,500$391,808
Other Employee Benefits$263,241$70,963$16,913$351,117
Payroll Taxes$213,386$50,611$12,752$276,749
Conferences and Meetings$171,539$40,086$299$211,924
Travel$141,489$23,351$9,474$174,314
Pension Plan Contributions$109,771$26,889$5,835$142,495
Occupancy$22,713$98,128-$120,841
Advertising$32,121--$32,121
Depreciation Depletion$16,045$13,762-$29,807
Other Expenses$9,881$12,546$410$22,837
Fees for Services Accounting-$19,447-$19,447
Insurance-$12,367-$12,367
All Other Expenses$146,793$-145,261$7,011$8,543
Fees for Services Legal-$3,332-$3,332
Total Functional Expenses$5,184,518$795,882$244,165$6,224,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,224,565
Total Expenses per Audited Statements$6,224,565
Total Expenses per Form 990$6,224,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various-available Upon RequestSan Francisco, CA501c3Encore Fellowship Network, the Encore Prize, Generation to Generation$1,416,652
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
Yes
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 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

Board-adopted resolutions that state the form 990 and its related schedules be reviewed and approved on behalf of the board, by the audit committee and the treasurer prior to filing, and that the form 990 and its related schedules be delivered to the full board at the regularly scheduled meeting following the approval.

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

The organization monitors and enforces its conflict of interest policy through board and staff orientations, by annual written disclosures by board, staff, and key volunteers evaluating and recommending grant awards to organizations and individuals, and by requesting for and reporting in meeting minutes any disclosures of real or potential conflicts at the time any board resolution is considered and adopted.

Form 990, Part VI, Section B, Line 15

The organization's board of directors must review and approve the initial and any subsequent adjustments to compensation for any board members, officers, and key employees. At the time of review, a committee of the board reviews data compiled by the chief financial officer detailing the key management positions and related compensation for other nonprofit organizations similar to the organization in budget size, program activity and funding sources. Data is drawn from individual research/contacts, organizational websites, and published form 990's . In addition, the board of directors reviews and approves an annual personnel plan and payroll budget, including any budgeted bonus, merit or cola increases.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 1023, form 990, conflict of interest policies, and audited financial statements available to any party making the request. All documents exist in paper or digital form and are provided at no charge via first-class mail or e-mail.

Filing and Contact Details

Filer

Filer Name
Civic Ventures
EIN
94-3274339
Phone
4154300141
Address
PO BOX 29542, SAN FRANCISCO, CA 94129
Doing Business As
Encoreorg

Signing Officer

Name
Marsha Wooden
Title
CFO
Phone
4154300141
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Wooden
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
14

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 610,881. Management and general expenses 17,025. Fundraising expenses 42,012. Total expenses 669,918.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions for all open tax years. Currently, the 2014 through 2016 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of december 31, 2017 and 2016.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MOWERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt090800
IRS990/GrantsPayableGrp/BOYAmt02635376
IRS990/GrantsPayableGrp/EOYAmt049500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0706352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0706352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750
IRS990/GrossReceiptsAmt02986928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012367
IRS990/InsuranceGrp/TotalAmt012367
IRS990/InvestmentIncomeGrp/ExclusionAmt016513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094820
IRS990/LandBldgEquipCostOrOtherBssAmt0198357
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCORE.ORG IS BUILDING A MOVEMENT TO MAKE IT EASIER FOR MILLIONS OF PEOPLE TO PURSUE SECOND ACTS FOR THE GREATER GOOD. THESE ACTS ARE REFERRED TO AS ENCORE CAREERS-JOBS THAT COMBINE PERSONAL MEANING, CONTINUED INCOME, AND SOCIAL IMPACT-IN THE SECOND HALF OF LIFE. THROUGH AN INVENTIVE PROGRAM PORTFOLIO, ORIGINAL RESEARCH, STRATEGIC ALLIANCES, AND THE POWER OF PEOPLE'S LIFE STORIES, ENCORE.ORG DEMONSTRATES THE VALUE OF EXPERIENCE IN SOLVING SOCIETY'S GREATEST CHALLENGES, INCLUDING EDUCATION, THE ENVIRONMENT AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011383927
IRS990/NetAssetsOrFundBalancesEOYAmt08146290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098128
IRS990/OccupancyGrp/ProgramServicesAmt022713
IRS990/OccupancyGrp/TotalAmt0120841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018815
IRS990/OtherAssetsTotalGrp/EOYAmt016865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351117
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt3410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312546
IRS990/OtherExpensesGrp/ProgramServicesAmt078193
IRS990/OtherExpensesGrp/ProgramServicesAmt164492
IRS990/OtherExpensesGrp/ProgramServicesAmt229750
IRS990/OtherExpensesGrp/ProgramServicesAmt39881
IRS990/OtherExpensesGrp/TotalAmt0100199
IRS990/OtherExpensesGrp/TotalAmt170387
IRS990/OtherExpensesGrp/TotalAmt238710
IRS990/OtherExpensesGrp/TotalAmt322837
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395467
IRS990/OtherSalariesAndWagesGrp/TotalAmt02841297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213386
IRS990/PayrollTaxesGrp/TotalAmt0276749
IRS990/PensionPlanContributionsGrp/FundraisingAmt05835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109771
IRS990/PensionPlanContributionsGrp/TotalAmt0142495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06953897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03798549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023765
IRS990/PrincipalOfficerNm0MARSHA WOODEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18095
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALYZE PATHWAYS AND OPPORTUNITIES (FORMERLY ENABLE) - PROGRAM TO MAKE ENCORE ACCESSIBLE BY PROVIDING PATHWAYS, TOOLS AND RESOURCES, ENCORE PRIZE, AND THE DEVELOPMENT OF THE ENCORE FELLOWSHIP NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0615552
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILD THE FIELD (FORMERLY EXPAND) - PROGRAM TO LEVERAGE LEADERSHIP AND BUILD THE MOVEMENT THROUGH ENCORE CONVENINGS AND ENCORE NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHANGE THE NARRATIVE (FORMERLY ELEVATE) - PROGRAM TO BUILD ENCORE AWARENESS AND UNDERSTANDING THROUGH INNOVATIVE INITIATIVES THAT INCLUDE THE ENCORE STORY PROJECT AND ENCORE RESEARCH THROUGH LEADERSHIP.MARKETING AND COMMUNICATIONSDOWSER BOOK PROJECT - A PROJECT OF DAVID BORNSTEIN FOR WHICH THE ORGANIZATION IS A FISCAL AGENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0366923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031148708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020373851
IRS990/PYInvestmentIncomeAmt06877
IRS990/PYOtherExpensesAmt02273319
IRS990/PYOtherRevenueAmt03096
IRS990/PYProgramServiceRevenueAmt0241276
IRS990/PYRevenuesLessExpensesAmt05199442
IRS990/PYSalariesCompEmpBnftPaidAmt03553345
IRS990/PYTotalExpensesAmt026200515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031399957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.42$4.64$1.80$5.32$3.52
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.73$8.16$5.75$5.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.77$8.33$5.27$5.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.84$8.20$4.84$4.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.30$1.10$8.21$7.28$4.86$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.39$5.78$3.73$4.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$4.21$6.11$1.89
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.37$8.15$2.99$6.22$3.24
2016Detailed filing. Detailed filing data is available for this year.$14.4$2.99$11.4$31.4$26.2$5.20
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.49$6.18$3.81$6.32$2.51
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.53$8.70$3.56$8.12$4.56
2013Summary only. Only limited summary data is available for this year.$15.0$1.75$13.3$11.8$9.05$2.75
2012Summary only. Only limited summary data is available for this year.$11.2$0.72$10.5$5.04$5.54$0.50
2011Summary only. Only limited summary data is available for this year.$11.7$0.60$11.1$1.86$5.07$3.22