BETA

CIVICS UNPLUGGED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CIVICS UNPLUGGED INC (EIN 82-1333242)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-07-23
IRS object ID
202632049349301258
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-23T12:48:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112965470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTI & NAEGELE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821333242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVICS UNPLUGGED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone9173757363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 MADISON AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH THOMPSONPersonNm
Person TitleCEOPersonTitleTxt
Phone9173757363PhoneNum
Signature2026-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNEMARIE AGUANNO CPAPreparerPersonNm
PTINP00734346PTIN
Phone2127360055PhoneNum
Preparation2026-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOSH THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 MADISON AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,410,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVICSUNPLUGGED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EMPOWER OUR FUTURE LEADERS WITH THE TRAINING, FUNDING, AND NETWORK THEY NEED TO BECOME CIVIC INNOVATORS THAT BUILD A BRIGHTER FUTURE FOR HUMANITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,272,754PYContributionsGrantsAmt
CY Contributions Grants$1,347,832CYContributionsGrantsAmt
PY Program Service Revenue$14,625PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue$61,290PYOtherRevenueAmt
CY Other Revenue$62,075CYOtherRevenueAmt
PY Total Revenue$1,348,704PYTotalRevenueAmt
CY Total Revenue$1,410,019CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$473,783PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,852CYTotalFundraisingExpenseAmt
PY Other Expenses$741,811PYOtherExpensesAmt
CY Other Expenses$1,044,414CYOtherExpensesAmt
PY Total Expenses$1,215,594PYTotalExpensesAmt
CY Total Expenses$1,683,873CYTotalExpensesAmt
PY Revenues Less Expenses$133,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,854CYRevenuesLessExpensesAmt
Total Assets BOY$554,102TotalAssetsBOYAmt
Total Assets EOY$363,867TotalAssetsEOYAmt
Total Liabilities BOY$301,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$21,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER OUR FUTURE LEADERS WITH THE TRAINING, FUNDING, AND NETWORK THEY NEED TO BECOME CIVIC INNOVATORS THAT BUILD A BRIGHTER FUTURE FOR HUMANITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,032,179ExpenseAmt
Revenue$62,075RevenueAmt
DescWORKED WITH 1,300 CIVICS UNPLUGGED FELLOWS THROUGH PROGRAMS THAT TEACH CIVIC INNOVATION, SYSTEMS THINKING, LAW, POLITICS, AND TECHNOLOGY.Desc
Total Program Service Expenses$1,032,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9173757363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 MADISON AVE FL 4AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY SILVERMAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
LOWELL APTMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SARAH ROSE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTIAN ANTHONY
TRSUTEE2.00Yes (X)$0$0$0
ALICE JOHNSON CAIN
TRUSTEE2.00Yes (X)$0$0$0
NNAMDI OKEKE
TRUSTEE2.00Yes (X)$0$0$0
GARY KRAUT
TRUSTEE2.00Yes (X)$0$0$0
DAVID COOPERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
SEAN CLAYTON
TRUSTEE2.00Yes (X)$0$0$0
VERTA MALONEY
TRUSTEE2.00Yes (X)$0$0$0
BARATUNDE THURSTON
TRUSTEE2.00Yes (X)$0$0$0
STEVEN SCHWARTZ
TRUSTEE2.00Yes (X)$0$0$0
JOSHUA THOMPSON
CEO40.00Yes (X)$147,923$0$0
NICHOLAS DELIS
CHIEF PROGRAM OFFICER40.00Yes (X)$147,923$0$0
THANASI DILOS
CO-FOUNDER (FORMER)40.00$122,015$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$417,861TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$1,347,832AllOtherContributionsAmt
Total Contributions$1,347,832TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,075RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,075TotalRevenueColumnAmt
Related Or Exempt Func Income$62,075RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410,019TotalRevenueColumnAmt
Related Or Exempt Func Income$62,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$562,707TotalAmt
Program Services$288,014ProgramServicesAmt
Management And General$94,069ManagementAndGeneralAmt
Fundraising$180,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,752TotalAmt
Program Services$39,284ProgramServicesAmt
Management And General$12,831ManagementAndGeneralAmt
Fundraising$24,637FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,706TotalAmt
Program Services$67,528ProgramServicesAmt
Management And General$45,178ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,997TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,130TotalAmt
Program Services$36,308ProgramServicesAmt
Management And General$165,213ManagementAndGeneralAmt
Fundraising$24,609FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,969TotalAmt
Program Services$155,188ProgramServicesAmt
Management And General$6,282ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,441TotalAmt
Management And General$10,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$1,165ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOP EXPENSE$278,819$278,819
CONSULTANTS$187,536$136,772$50,764
UTILITIES$33,213$20,391$11,210$1,612
BANK CHARGES$19,789$1,645$17,738$406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,649TotalAmt
Program Services$3,649ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,683,873TotalAmt
Program Services$1,032,179ProgramServicesAmt
Management And General$417,842ManagementAndGeneralAmt
Fundraising$233,852FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,761BOYAmt
EOY$96,824EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,505BOYAmt
EOY$225,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,836BOYAmt
EOY$42,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$554,102BOYAmt
EOY$363,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,702BOYAmt
EOY$144,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,135BOYAmt
EOY$240,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,837BOYAmt
EOY$385,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,260BOYAmt
EOY-$281,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,005BOYAmt
EOY$259,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,265BOYAmt
EOY-$21,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,102BOYAmt
EOY$363,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$273,854ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,347,832CurrentTaxYearAmt
Total$4,331,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,347,832CurrentTaxYearAmt
Total$4,331,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,089SubstantialContributorsTotAmt
Public Support Total170$4,266,380PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$370TotalAmt
FieldValueIRS element (for citing)
Total Support$4,331,839TotalSupportAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENT SECURITY DEPOSIT$17,800
CRYPTOCURRENCY$24,243
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,043TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$240,784Amt
FieldValueIRS element (for citing)
Total Liability$240,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,410,019TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,410,019RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,410,019TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,683,873TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,683,873ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,683,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PAGE 1, PART 1THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIAL STATEMENTS. ASSETS, LIABILITIES, NET ASSETS, INCOME AND EXPENSES HAVE BEEN RESTATED ON 990 PAGE 1, PART 1 AFTER THE COMPLETION OF THE AUDIT.
990 PAGE 2, PART IIITHE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. PROGRAM EXPENSES AND REVENUE HAVE CHANGED UPON RECEIVING AUDITED FINANCIALS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CUPON BECOMING AWARE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE TO THE COMPLIANCE OFFICER ITS EXISTENCE. IF ONE IS DETERMINED TO BE FOUND, THE INTERESTED PERSON MUST RECUSE THEMSELF FROM THE VOTE OF SUCH TRANSACTION AND ALTERNATIVE TRANSACTIONS WILL BE CONSIDERED BY THE DISINTERESTED MEMBERS. ONLY DISINTERESTED MEMBERS MAY VOTE ON HOW TO PROCEED WITH THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 18NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
990 PAGE 9, PART VIIITHE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. STATEMENT OF REVENUE HAS BEEN RESTATED.
990 PAGE 10, PART IXTHE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN RESTATED.
990 PAGE 11, PART XTHE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. THE BALANCE SHEET HAS BEEN RESTATED DUE TO THE AUDIT FINDINGS. ASSETS, LIABILITIES, AND NET ASSETS HAVE BEEN RESTATED.
990 PAGE 12, PART XITHE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. NET ASSETS HAVE BEEN RESTATED AND A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE.

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