Civic Intelligence

V-Day

990 • Fiscal year 2015 • EIN 94-3389430

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.VDAY.ORG
4104 24th Street No 4515San Francisco, CA 94114

(212) 645-8329

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,684,521

Down $3,459,078 (-38%) from 2014

Net Assets

Down

$5,458,039

Down $3,493,086 (-39%) from 2014

Liabilities

Up

$226,482

Up $34,008 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$1,852,482

Down $5,590,425 (-75%) from 2014

Expenses

Down

$5,345,568

Down $822,833 (-13%) from 2014

Net Income

Down

-$3,493,086

Down $4,767,592 (-374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,357,018Liabilities 2010: $63,240Net Assets 2010: $5,293,7782010Assets 2011: $5,439,228Liabilities 2011: $172,407Net Assets 2011: $5,266,8212011Assets 2012: $8,893,919Liabilities 2012: $86,173Net Assets 2012: $8,807,7462012Assets 2013: $7,769,408Liabilities 2013: $92,789Net Assets 2013: $7,676,6192013Assets 2014: $9,143,599Liabilities 2014: $192,474Net Assets 2014: $8,951,1252014Assets 2015: $5,684,521Liabilities 2015: $226,482Net Assets 2015: $5,458,0392015Assets 2016: $4,271,814Liabilities 2016: $226,520Net Assets 2016: $4,045,2942016Assets 2017: $10,928,369Liabilities 2017: $169,752Net Assets 2017: $10,758,6172017Assets 2018: $8,968,368Liabilities 2018: $257,898Net Assets 2018: $8,710,4702018Assets 2019: $6,413,194Liabilities 2019: $211,948Net Assets 2019: $6,201,2462019Assets 2020: $13,131,113Liabilities 2020: $269,473Net Assets 2020: $12,861,6402020Assets 2021: $11,787,044Liabilities 2021: $137,677Net Assets 2021: $11,649,3672021Assets 2022: $7,827,262Liabilities 2022: $144,538Net Assets 2022: $7,682,7242022Assets 2023: $13,716,084Liabilities 2023: $153,021Net Assets 2023: $13,563,0632023Assets 2024: $10,823,659Liabilities 2024: $212,022Net Assets 2024: $10,611,6372024

Highlighted filing

2015

Assets$5,684,521
Liabilities$226,482
Net Assets$5,458,039
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,499,1692010Revenue 2011: $3,208,003Expenses 2011: $3,249,067Net Income 2011: -$41,0642011Expenses 2012: $4,453,7532012Revenue 2013: $4,651,183Expenses 2013: $6,068,987Net Income 2013: -$1,417,8042013Revenue 2014: $7,442,907Expenses 2014: $6,168,401Net Income 2014: $1,274,5062014Revenue 2015: $1,852,482Expenses 2015: $5,345,568Net Income 2015: -$3,493,0862015Revenue 2016: $2,077,242Expenses 2016: $3,489,987Net Income 2016: -$1,412,7452016Revenue 2017: $10,166,966Expenses 2017: $3,453,643Net Income 2017: $6,713,3232017Revenue 2018: $1,497,616Expenses 2018: $3,545,763Net Income 2018: -$2,048,1472018Revenue 2019: $1,163,348Expenses 2019: $3,672,572Net Income 2019: -$2,509,2242019Revenue 2020: $10,786,406Expenses 2020: $4,126,012Net Income 2020: $6,660,3942020Revenue 2021: $2,506,838Expenses 2021: $3,719,111Net Income 2021: -$1,212,2732021Revenue 2022: $678,748Expenses 2022: $4,645,391Net Income 2022: -$3,966,6432022Revenue 2023: $10,173,255Expenses 2023: $4,292,916Net Income 2023: $5,880,3392023Revenue 2024: $1,071,929Expenses 2024: $4,023,355Net Income 2024: -$2,951,4262024

Highlighted filing

2015

Revenue$1,852,482
Expenses$5,345,568
Net Income-$3,493,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,852,482
Mission and Program Overview

Mission

To end violence against all women(cisgender, transgender, those who hold fluid identities that are subject to gender - based violence), girls and the planet.

Raise awareness to end violence against women and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,181,960$2,384,150▼ $1,797,810
Pledges and Grants Receivable$3,961,588$2,000,000▼ $1,961,588
Land, Buildings, and Equipment, Net$443,927$767,153▲ $323,226
Cash and Non-Interest-Bearing Accounts$357,945$329,319▼ $28,626
Other Notes and Loans Receivable, Net$160,000$165,155▲ $5,155
Prepaid Expenses and Deferred Charges$38,179$38,744▲ $565
Accounts Receivable$0--
Total Assets$9,143,599$5,684,521▼ $3,459,078
Liabilities
Accounts Payable and Accrued Expenses$74,141$193,149▲ $119,008
Other Liabilities$118,333$33,333▼ $85,000
Total Liabilities$192,474$226,482▲ $34,008
Net Assets / Fund Balance
Unrestricted Net Assets$3,097,533$2,911,936▼ $185,597
Temporarily Rstr Net Assets$5,853,592$2,546,103▼ $3,307,489
Total Net Assets Fund Balance$8,951,125$5,458,039▼ $3,493,086
Total Liabilities and Net Assets / Fund Balance$9,143,599$5,684,521▼ $3,459,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,361$185,682$923,043
Equipment$29,792$122,909$152,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Celia SwanExecutive DirectorFT$175,000$2,618$177,618
Cecile LipworthManaging DirectorFT$130,000$11,508$141,508
Tony MontenieriOperations DirectorFT$106,677$10,638$117,315

Board Members and Trustees

NameTitle
Eve EnslerPresident
Cari RossDirector
Carole BlackDirector
Jane FondaDirector
Jennifer BuffetDirector
Kimberle W CrenshawDirector
Lisa Schejola AkinDirector
Regina K ScullyDirector
Rosario DawsonDirector
Thandie NewtonDirector
Pat MitchellSecretary
Katherine McfateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,221
Program Service Revenue
$0
Investment Income
$7,345
Other Revenue
$13,916
All Other Contributions
$1,831,221
Change in Net Assets
$-3,493,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,852,482
Total Revenue per Form 990
$1,852,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917,477
Salaries, Compensation, and Employee Benefits$1,566,514
Grants and Similar Amounts Paid$861,577
Total Fundraising Expense$105,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,719$89,614$44,807$896,140
Foreign Grants$694,815--$694,815
Fees for Services Other$567,173--$567,173
Current Officers, Directors, Trustees, and Key Employees$416,290$48,764$24,270$489,324
Travel$218,194$18,567$13,219$249,980
All Other Expenses$174,395$2,158-$176,553
Grants to Domestic Orgs$158,762--$158,762
Other Expenses$137,084$1,900$15,432$154,416
Office Expenses$112,684$3,064$532$116,280
Information Technology$99,311--$99,311
Other Employee Benefits$85,575$9,070$4,006$98,651
Depreciation Depletion-$84,003-$84,003
Payroll Taxes$71,478$7,576$3,345$82,399
Fees for Services Legal$7,827$32,768-$40,595
Fees for Services Accounting$23,690--$23,690
Insurance$22,928--$22,928
Occupancy$15,879$536-$16,415
Grants to Domestic Individuals$8,000--$8,000
Conferences and Meetings$5,582--$5,582
Total Functional Expenses$4,941,937$298,020$105,611$5,345,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,345,568
Total Expenses per Audited Statements$5,345,568
Total Expenses per Form 990$5,345,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor the EarthCallaway, MN-General Grant$100,000
Fractured AtlasNew York, NY-General Grant$30,753
Friends of the Commission on the Status of WomenSan Francisco, CA-General Grant$10,000
FILIPINA WOMEN'S NETWORKSan Francisco, CA-General Grant$5,000
Feministcom FoundationWoodstock, NY-General Grant$5,000
NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTERLame Deer, MT-General Grant$5,000
A Call to MenNew York, NY-General Grant$3,000

International Summary

Offices
1
Employees
6
Spending
$1,207,495

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesCity of Joy and V-world Farm16$1,207,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$33,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Finance committee of the board will review the draft of the 990 and provide any comments before the finalization of the 990 tax return.”

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

“If a potential conflict of interest is identified, the person determined to have a conflict is recused from deliberations or voting or both, etc. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15

“The salaries are reviewed each year with the board of directors and the executive director. The finance manager makes recommendations for salary changes based on market research.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
V-day
EIN
94-3389430
Phone
2126458329
Address
4104 24TH STREET NO 4515, SAN FRANCISCO, CA 94114

Signing Officer

Name
Susan Celia Swan
Title
Executive Director
Phone
2126458329
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Celia Swan
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Regional coordinators: program service expenses 161,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,534. Other consultants: program service expenses 401,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,711. Interpreters/translators: program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01852482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099311
IRS990/InformationTechnologyGrp/TotalAmt099311
IRS990/InsuranceGrp/ProgramServicesAmt022928
IRS990/InsuranceGrp/TotalAmt022928
IRS990/InvestmentIncomeGrp/ExclusionAmt07345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767153
IRS990/LandBldgEquipCostOrOtherBssAmt01075744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END VIOLENCE AGAINST WOMEN AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08951125
IRS990/NetAssetsOrFundBalancesEOYAmt05458039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0536
IRS990/OccupancyGrp/ProgramServicesAmt015879
IRS990/OccupancyGrp/TotalAmt016415
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112684
IRS990/OfficeExpensesGrp/TotalAmt0116280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098651
IRS990/OtherExpensesGrp/Desc0CITY OF JOY PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1VWORLD FARM PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt015432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt0510592
IRS990/OtherExpensesGrp/ProgramServicesAmt1483171
IRS990/OtherExpensesGrp/ProgramServicesAmt2366788
IRS990/OtherExpensesGrp/ProgramServicesAmt3137084
IRS990/OtherExpensesGrp/TotalAmt0510592
IRS990/OtherExpensesGrp/TotalAmt1483171
IRS990/OtherExpensesGrp/TotalAmt2366788
IRS990/OtherExpensesGrp/TotalAmt3154416
IRS990/OtherLiabilitiesGrp/BOYAmt0118333
IRS990/OtherLiabilitiesGrp/EOYAmt033333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013916
IRS990/OtherRevenueTotalAmt013916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896140
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0165155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07576
IRS990/PayrollTaxesGrp/ProgramServicesAmt071478
IRS990/PayrollTaxesGrp/TotalAmt082399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03961588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038744
IRS990/PrincipalOfficerNm0SUSAN CELIA SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF JOY/CONGO:CITY OF JOY PROGRAM SUPPORTS A TRANSFORMATIONAL LEADERSHIP CENTER FOR WOMEN SURVIVORS OF VIOLENCE IN BUKAVU, DRC THAT PROVIDES WOMEN PARTICIPANTS WITH TRAINING AND TRAUMA THERAPY TO BUILD THEIR LIVES TOWARDS THOSE OF SERVICE AND ACTIVISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01187496
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLIDARITY PROJECTSV-DAY SUPPORTS GRASSROOTS ACTIVISTS, GROUPS AND PROJECTS ON THE GROUND WORKING TO END VIOLENCE AGAINST WOMEN AND GIRLS-INCLUDING A SAFE HOUSE FOR WOMEN AND GIRLS ESCAPING FEMALE GENITAL MUTILATION IN KENYA; EDUCATIONAL PROGRAMS FOR GIRLS ESCAPING VIOLENCE IN AFGHANISTAN AND ANTI VIOLENCE ADVOCACY PROGRAMS IN INDIA AND THE PHILIPPINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0915348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0861577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY & COLLEGE CAMPAIGN, COMMUNICATIONS & EVENTS, WEBSITE/V-SPOT, AND V-GIRLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01562506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07417801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01124161
IRS990/PYInvestmentIncomeAmt02673
IRS990/PYOtherExpensesAmt03624549
IRS990/PYOtherRevenueAmt022433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01274506
IRS990/PYSalariesCompEmpBnftPaidAmt01419691
IRS990/PYTotalExpensesAmt06168401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07442907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3493086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04181960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02384150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07417801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04633764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07623805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024452562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52750
IRS990ScheduleA/PublicSupportPY170Pct00.58370
IRS990ScheduleA/PublicSupportTotal170Amt012935081
IRS990ScheduleA/SubstantialContributorsTotAmt011517481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07417801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04633764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07623805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024452562
IRS990ScheduleA/TotalSupportAmt024519376
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/BookValueAmt029792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05345568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01852482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767153
IRS990ScheduleD/TotalExpensesPerForm990Amt05345568
IRS990ScheduleD/TotalLiabilityAmt033333
IRS990ScheduleD/TotalRevenuePerForm990Amt01852482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05345568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,521
Liabilities
$226,482
Net assets
$5,458,039
Revenue
$1,852,482
Expenses
$5,345,568
Net income
-$3,493,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$1.07$4.02$2.95
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.6$10.2$4.29$5.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.14$7.68$0.68$4.65$3.97
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.6$2.51$3.72$1.21
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.27$12.9$10.8$4.13$6.66
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$1.16$3.67$2.51
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.26$8.71$1.50$3.55$2.05
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.17$10.8$10.2$3.45$6.71
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.23$4.05$2.08$3.49$1.41
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.23$5.46$1.85$5.35$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.19$8.95$7.44$6.17$1.27
2013Summary only. Only limited summary data is available for this year.$7.77$0.09$7.68$4.65$6.07$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.09$8.81$4.45
2011Summary only. Only limited summary data is available for this year.$5.44$0.17$5.27$3.21$3.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.06$5.29$3.50