ACCOUNTABILITY LAB INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACCOUNTABILITY LAB INC (EIN 45-4613016)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349308612
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:39:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203551532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW STE 870 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454613016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTABILITY LAB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCO | BusinessNameControlTxt |
| Phone | 4048250001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAIR GLENCORSE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4048250001 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NADIM E SALTI CPA | PreparerPersonNm |
| PTIN | P01482194 | PTIN |
| Phone | 2027283312 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.57.151.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:39:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB8BD5A88D4BA927D2DA994192B6818756100B67 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92114F6D1BAF6C88593C881D35D4FD072570A699 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BLAIR GLENCORSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $714,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCOUNTABILITYLAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CATALYZE A NEW GENERATION OF ACTIVE CITIZENS AND RESPONSIBLE LEADERS AROUND THE WORLD BY INCUBATING LOCAL CHANGEMAKERS' INNOVATIVE IDEAS TO STRENGHTEN ACCOUNTABILITY IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $877,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $714,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $877,870 | PYTotalRevenueAmt |
| CY Total Revenue | $714,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $381,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $303,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,834 | PYOtherExpensesAmt |
| CY Other Expenses | $86,990 | CYOtherExpensesAmt |
| PY Total Expenses | $597,542 | PYTotalExpensesAmt |
| CY Total Expenses | $547,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $280,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $511,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $331,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITIZEN HELPDESKS ARE A PIONEERING CITIZEN FEEDBACK, DIALOGUE AND COMMUNITY VOICE PLATFORM TO ENSURE ACCOUNTABILITY IN THE DEVELOPMENT PROCESS. THE HELPDESKS COLLECT CRITICAL INFORMATION FROM HUNDREDS OF COMMUNITIES SOLVING DAILY PROBLEMS FOR CITIZENS AND CLOSING THE LOOP ON CHALLENGES RELATED TO EVERYTHING FROM MIGRATION, TO HUMAN TRAFFICKING, TO NATURAL RESOURCE MANAGEMENT AND SECURITY ISSUES. IN NEPAL WE ARE WORKING WITH COMMUNITIES TO ADDRESS MIGRATION RELATED ISSUES WHILST IN LIBERIA WE ARE ADDRESSING CHALLENGES RELATED TO NATURAL RESOURCE MANAGEMENT AND IN MALI, COUNTERING VIOLENT EXTREMISM | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,208 | ExpenseAmt |
| Grant | $37,126 | GrantAmt |
| Desc | ACCOUNTABILITY INCUBATOR - IDENTIFIED 17 YOUNG, LOCAL CHANGE-MAKERS ("ACCOUNTAPRENEURS") IN LIBERIA, NEPAL, AND PAKISTAN AND PROVIDED THEM WITH HANDS-ON TRAINING, MENTORSHIP, SEED FUNDING, NETWORKS, MEDIA OUTREACH, AND MANAGEMENT SUPPORT TO DEVELOP AND IMPLEMENT LOW-COST, HIGH-IMPACT SOLUTIONS TO STRENGTHEN INTEGRITY IN THEIR COMMUNITIES. THESE ACCOUNTAPRENEURS DIRECTLY ENGAGED 28,522 PEOPLE THROUGH PROGRAMS INCLUDING INTERACTIVE CIVIC EDUCATION CLASSES THAT TRAIN NEPALI STUDENTS TO BE ACTIVE CITIZENS; FILM SCHOOLS IN LIBERIA AND NEPAL THAT TRAIN YOUTH TO CREATE DOCUMENTARIES ABOUT ACCOUNTABILITY ISSUES IN THEIR COMMUNITIES; ONLINE AND OFFLINE PLATFORMS FOR NEPALI CITIZENS TO ACCESS INFORMATION ON HOW TO NAVIGATE GOVERNMENT SERVICES; COMMUNITY JUSTICE TEAMS THAT BUILD PEACE AND ACCESS TO JUSTICE BY MEDIATING DISPUTES IN LOW-INCOME, HIGH-DENSITY NEIGHBORHOODS OF MONROVIA AND ACCOUNTABILITY-THEMED COMIC BOOKS THAT GIVE LIBERIAN YOUTH POSITIVE ROLE MODELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,674 | ExpenseAmt |
| Grant | $139,220 | GrantAmt |
| Desc | MOBILE CITIZEN HELPDESKS - THE CITIZEN HELPDESKS ARE A PIONEERING CITIZEN FEEDBACK, DIALOGUE AND COMMUNITY VOICE PLATFORM TO ENSURE ACCOUNTABILITY IN THE DEVELOPMENT PROCESS. THE HELPDESKS COLLECT CRITICAL INFORMATION FROM HUNDREDS OF COMMUNITIES SOLVING DAILY PROBLEMS FOR CITIZENS AND CLOSING THE LOOP ON CHALLENGES RELATED TO EVERYTHING FROM MIGRATION, TO HUMAN TRAFFICKING, TO NATURAL RESOURCE MANAGEMENT AND SECURITY ISSUES. IN NEPAL WE ARE WORKING WITH COMMUNITIES TO ADDRESS MIGRATION RELATED ISSUES WHILST IN LIBERIA WE ARE ADDRESSING CHALLENGES RELATED TO NATURAL RESOURCE MANAGEMENT AND IN MALI, COUNTERING VIOLENT EXTREMISM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,533 | ExpenseAmt |
| Grant | $105,094 | GrantAmt |
| Desc | OUTREACH AND PARTNERSHIPS - HELPED IMPLEMENT THE OPEN GOVERNMENT PARTNERSHIP (OGP) CIVIL SOCIETY COMMITMENTS IN LIBERIA; PARTICIPATED IN INTERNATIONAL AND NATIONAL-LEVEL WORKING GROUPS TO SUPPORT ACCOUNTABILITY AND TRANSPARENCY; LED THE KATHMANDU OPENGOV HUB, A CO-WORKING SPACE THAT ENCOURAGES COLLBORATION AND COMMUNITY ENGAGEMENT IN TRANSPARENCY AND ACCOUNTABILITY; PARTNERED WITH ONE CAMPAIGN TO HOST HONESTY OSCARS, AN INTERNATIONAL CAMPAIGN TO CELEBRATE AND PROMOTE ANTI-CORRUPTION MEDIA; AND HOSTED NETWORKING AND DISCUSSION EVENTS TO BUILD A COLLABORATIVE COMMUNITY OF ORGANIZATIONS WORKING ON ACCOUNTABILITY IN PAKISTAN, LIBERIA, AND NEPAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,087 | ExpenseAmt |
| Grant | $21,656 | GrantAmt |
| Desc | INTEGRITY IDOL- A GLOBAL MOVEMENT ON THE GROUND, ONLINE AND THROUGH THE MEDIA TO CELEBRATE AND ENCOURAGE HONEST CIVIL SERVANTS. A LACK OF INTEGRITY- WHICH LEADS TO CORRUPTION, INEQUALITY AND INSECURITY- REMAINS THE VERY HEART OF POLITICAL CHALLENGES EVERYWHERE. THROUGH INTEGRITY IDOL, CITIZENS NOMINATE OFFICIALS WITH INTEGRITY. THE ACCOUNTABILITY LAB COLLECTS THESE NOMINATIONS, NARROWS THE FIELD DOWN TO THE TOP 5 AND THEM FILMS THESE IDOLS. THE EPISODES GO OUT ON NATIONAL TV AND RADIO STATIONS, WITH CITIZENS VOTING FOR THEIR FAVORITES BY SMS AND ONLINE. THE WINNERS ARE CROWNED AT NATIONAL CEREMONIES AND CONNECTED AS PART OF A REFORM NETWORK. THE CAMPAIGN CREATES POSITIVE CONVERSATIONS ABOUT ISSUES OF INTEGRITY, ACCOUNTABILITY AND GOVERNANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,087 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,656 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $457,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN SCRIMGEOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027318965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BLAIR GLENCORSE | ||||||
| DIRECTOR AND EXECUTIVE DIR | 40.00 | Yes (X) | Yes (X) | $61,890 | $0 | $0 |
| ALAN HUDSON | ||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY HELLERMAN | ||||||
| DIRECTOR AND CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE MAILLOUX | ||||||
| DIRECTOR AND SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GOETZ BECHTOLSCHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMAR ROSENBERG THROUGH 917 | ||||||
| DIRECTOR AND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA WIIG THROUGH 917 | ||||||
| DIRECTOR AND CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANGITA SIGDVAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE EYERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDHYA RAO | ||||||
| DIRECTOR AND CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN ROGOSCH JOINED ON 1028 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $224,570 | GovernmentGrantsAmt |
| All Other Contributions | $490,360 | AllOtherContributionsAmt |
| Total Contributions | $714,930 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,096 | TotalAmt |
| Program Services | $303,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,187 | TotalAmt |
| Program Services | $41,529 | ProgramServicesAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
| Fundraising | $9,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,724 | TotalAmt |
| Program Services | $59,538 | ProgramServicesAmt |
| Management And General | $9,902 | ManagementAndGeneralAmt |
| Fundraising | $9,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,553 | TotalAmt |
| Program Services | $13,498 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
| Fundraising | $2,446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,854 | TotalAmt |
| Management And General | $20,854 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Fundraising | $6,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,704 | TotalAmt |
| Program Services | $13,611 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,234 | TotalAmt |
| Program Services | $11,381 | ProgramServicesAmt |
| Fundraising | $1,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Fundraising | $374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,814 | TotalAmt |
| Program Services | $4,958 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $6,449 | $167 | $6,282 | |
| TAXES | $2,170 | $1,579 | $305 | $286 |
| BUSINESS REGISTRATION | $1,445 | $1,052 | $203 | $190 |
| BANK FEES | $952 | $952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,550 | TotalAmt |
| Program Services | $457,502 | ProgramServicesAmt |
| Management And General | $55,695 | ManagementAndGeneralAmt |
| Fundraising | $34,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,835 | BOYAmt |
| EOY | $69,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $431,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,680 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749 | BOYAmt |
| EOY | $11,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,264 | BOYAmt |
| EOY | $511,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340 | BOYAmt |
| EOY | $12,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,501 | BOYAmt |
| EOY | $12,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,763 | BOYAmt |
| EOY | $77,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,000 | BOYAmt |
| EOY | $421,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,763 | BOYAmt |
| EOY | $499,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,264 | BOYAmt |
| EOY | $511,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,380 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,390 | CurrentTaxYearAmt |
| Total | $2,817,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,390 | CurrentTaxYearAmt |
| Total | $2,817,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,504,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,312,769 | PublicSupportTotal170Amt |
| Total Support | $2,817,650 | TotalSupportAmt |
| Public Support CY170 | 0.46590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $714,930 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $714,930 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $714,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $547,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $547,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $547,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2017, ACCOUNTABILITY LAB, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 3 | PROGRAM SUPPORT AND GRANTMAKING | PROGRAM SUPPORT AND GRANTMAKING | $46,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 5 | PROGRAM SUPPORT AND GRANTMAKING | PROGRAM SUPPORT AND GRANTMAKING | $257,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $303,096 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $303,096 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ACCOUNTABILITY INCUBATOR, INTEGRITY IDOL, AND OUTRACHE & PARTNERSHIPS PROGRAMS IN LIBERIA | $218,560 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | INTEGRITY IDOL PROGRAM IN MALI | $38,536 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | ACCOUNTABILITY INCUBATOR, INTEGRITY IDOL, AND OUTRACHE & PARTNERSHIPS PROGRAMS IN PAKISTAN | $46,000 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE GRANT, AND THEN WE HAVE EACH OF THE RECIPIENT ORGANIZATIONS PROVIDE US WITH QUARTERLY REPORTS ON THEIR EXPENDITURES. THE LAB IS INVOLVED IN PROVIDING PROGRAMMATIC SUPPORT FOR CHARITABLE PROGRAMS RUN BY GRANTEES, THE LAB IS ALSO IN THAT WAY ABLE TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES SET FORTH IN THE GRANT AGREEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF ACCOUNTABILITY LAB, INC. ARE THOSE INDIVIDUALS WHO THEN CONSTITUTE THE BOARD OF DIRECTORS OF ACCOUNTABILITY LAB, INC. THE MEMBERS DO NOT HAVE ANY VOTING RIGHTS DISTINCT FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | GIVEN THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. THE BOARD AS A WHOLE ACTS ON GOVERNANCE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND MADE AVAILABLE TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND OFFICERS AND SETS FORTH A PROCESS FOR THE BOARD, OR DULY AUTHORIZED COMMITTEE OF THE BOARD, TO MANAGE CONFLICTS OF INTEREST, INCLUDING REQUIRING RECUSAL BY THE CONFLICTED INDIVIDUAL FROM THE DELIBERATIONS AND VOTE ON THE MATTER, CONSISTENT WITH IRS RECOMMENDATIONS AND PREVAILING BEST PRACTICES FOR NONPROFIT ORGANIZATIONS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO DISCLOSE ANY CONFLICTS ARISING DURING THE YEAR. THIS WAS SIGNED ON 10/28/2017, AS IT IS ANNUALLY DONE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED NOT TO EXCEED FAIR MARKET VALUE BASED ON PERIODIC REVIEWS OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC AREAS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL INFORMATION AVAILABLE ON ITS WEBSITE. |
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