ACCOUNTABILITY LAB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACCOUNTABILITY LAB INC (EIN 45-4613016)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-02-21
IRS object ID
201700529349301110
Schema version
2015v3.0
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)
Return2017-02-21T19:04:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043603637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC BOLIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD STE 232AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454613016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Accountability Lab IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 Vermont Avenue NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlair GlencorsePersonNm
Person TitleDirector and ExPersonTitleTxt
Phone4048250001PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC BOLINPreparerPersonNm
PTINP00640152PTIN
Phone3018169446PhoneNum
Preparation2017-02-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBlair GlencorsePrincipalOfficerNm
Gross Receipts$1,050,809GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCOUNTABILITYLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo catalyze a new generation of active citizens and responsible leaders around the world by incubating local changemakers innovative ideas to strengthen accountability in their communities.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,006PYContributionsGrantsAmt
CY Contributions Grants$1,050,809CYContributionsGrantsAmt
PY Program Service Revenue$3,159PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$166,165PYTotalRevenueAmt
CY Total Revenue$1,050,809CYTotalRevenueAmt
CY Grants And Similar Paid$391,535CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,337PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,231CYTotalFundraisingExpenseAmt
PY Other Expenses$39,465PYOtherExpensesAmt
CY Other Expenses$102,194CYOtherExpensesAmt
PY Total Expenses$234,284PYTotalExpensesAmt
CY Total Expenses$666,855CYTotalExpensesAmt
PY Revenues Less Expenses-$68,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$383,954CYRevenuesLessExpensesAmt
Total Assets BOY$211,666TotalAssetsBOYAmt
Total Assets EOY$70,176TotalAssetsEOYAmt
Total Liabilities BOY$544,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$332,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,435NetAssetsOrFundBalancesEOYAmt
MissionTo catalyze a new generation of active citizens and responsible leaders around the world by incubating local changemakers innovative ideas to strengthen accountability in their communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,201ExpenseAmt
Grant$222,954GrantAmt
DescAccountability 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

FieldValueIRS element (for citing)
Expense$191,680ExpenseAmt
Grant$141,325GrantAmt
DescMobile Citizen Helpdesks - after the devastating earthquakes in Nepal in April 2015, the Accountability Lab partnered with Local Intervention Group and mobilized one hundred volunteers to close information gaps in the earthquake relief process by helping thousands of earthquake survivors in the 14 hardest hit districts solve problems, access resources, debunk rumors, and give feedback on their needs to their local government and over 50 relief agencies.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,389ExpenseAmt
Grant$27,206GrantAmt
DescOutreach 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

FieldValueIRS element (for citing)
Expense$27,292ExpenseAmt
DescIntegrity Idol Liberia and Nepal - hosted a campaign to celebrate Liberias most honest government officials and raise awareness about the importance of integrity including a public nomination and voting process, airing videos of the top five finalists on national TV, and a closing ceremony with hundreds of stakeholders in attendence.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,292TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$603,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnne Sophie RanjbarPersonNm
Phone4048250001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 Vermont Ave NW Ste 500AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Blair Glencorse
Director and Executive Direct40.000.00Yes (X)Yes (X)$60,000$0$0
Alan Hudson
Director and Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Molly Hellerman
Director and Chairperson2.000.00Yes (X)Yes (X)$0$0$0
Caroline Mailloux
Director and Secretary2.000.00Yes (X)Yes (X)$0$0$0
Goetz Bechtolscheimer
Director1.000.00Yes (X)$0$0$0
Tamar Rosenberg
Director1.000.00Yes (X)$0$0$0
Kristina Wiig
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$210,000GovernmentGrantsAmt
All Other Contributions$840,809AllOtherContributionsAmt
Total Contributions$1,050,809TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050,809TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$391,535TotalAmt
Program Services$391,535ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,200TotalAmt
Program Services$95,821ProgramServicesAmt
Management And General$15,980ManagementAndGeneralAmt
Fundraising$21,399FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,800TotalAmt
Program Services$22,059ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$2,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,490TotalAmt
Program Services$2,611ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,636TotalAmt
Program Services$7,886ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,587TotalAmt
Management And General$1,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,716TotalAmt
Program Services$11,429ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$1,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,725TotalAmt
Program Services$6,296ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,340TotalAmt
Program Services$7,666ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,893TotalAmt
Program Services$24,628ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt
Fundraising$1,340FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$1,630ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,716TotalAmt
Management And General$1,716ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Services$25,099$25,099
Staff Development$6,300$4,670$685$945
Local Country Support$1,663$1,663
Intern Stipend$1,036$435$601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Program Services$1,144ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$666,855TotalAmt
Program Services$603,562ProgramServicesAmt
Management And General$30,062ManagementAndGeneralAmt
Fundraising$33,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,088BOYAmt
EOY$48,436EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,943BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$596BOYAmt
EOY$8,754EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,039BOYAmt
EOY$12,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,666BOYAmt
EOY$70,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,156BOYAmt
EOY$18,741EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,529BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$352,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$544,185BOYAmt
EOY$18,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$332,519BOYAmt
EOY$7,123EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$44,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$332,519BOYAmt
EOY$51,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,666BOYAmt
EOY$70,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$383,954ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,809CurrentTaxYearAmt
Total$1,237,394TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,809CurrentTaxYearAmt
Total$1,237,394TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$719,816SubstantialContributorsTotAmt
Public Support Total170$517,578PublicSupportTotal170Amt
Total Support$1,237,394TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,050,809TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,050,809RevenueSubtotalAmt
Total Revenue Per Form990$1,050,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$666,855TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$666,855ExpensesSubtotalAmt
Total Expenses Per Form990$666,855TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe footnote to the Organizations audited financial statements concerning the Organizations liability for uncertain tax positions under FIN 48 is as follows Accountability Lab, Inc. performed an evaluation of uncertain tax positions for the year ended December 31, 2015 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa1Program servicesProgram Training$229,228
South AsiaProgram servicesTraining mentoring$168,581
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$397,809SubtotalSpentAmt
Total Spent$397,809TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaAccountability incubator outreach$222,954Wire transferBook
South AsiaHelp desk incubator mentoring$141,375Wire TransferBook
South AsiaTraining incubator outreach mentoring$27,206Wire transferBook
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return infomationThis return is being amended solely for the purposes of (1) expanding and clarifying the Organizations program services in Part III and (2) correcting, clarifying, and enhancing the Organizations responses to certain questions on the initially filed return, including (a)In parts VI and VII such as regarding the number of directors, (b) the Organizations state of legal domicile in the heading of Form 990, (c)the FIN 48 footnote from the Organizations audited financial statements to Schedule D, (d) various disclosures on Schedule O including regarding members and governing committees, the status of the Organizations Whistleblower and Document Retention policies and Board meeting minutes, the availability of its IRS Forms 990 and 1023, and (e) correcting typing errors.
Members or stockholder classes and rights Part VI line 6The 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.
Governing body meeting documentation Part VI line 8aMinutes were taken of each meeting of the Board during 2015 and were distributed to, reviewed by and approved by the Board. However, such approval did not always occur prior to the immediately following Board meeting. It is expected that going forward, the minutes from each Board meeting will be distributed prior to and approved at the next Board meeting.
Committee meeting documentation Part VI line 8bPart VI, line 8b was answered no because there were no committees with authority to act on behalf of the Board. The Organizations Strategy and Marketing Committees consisted of external volunteers who provided guidance to the organization.
Form 990 governing body review Part VI line 11The Form 990 is prepared by an independent accounting firm based on information provided by the Organization. Typically, the draft Form 990 is then reviewed by the Organizations management and staff, and then distributed to the Board of Directors for review prior to filing with IRS.
Conflict of interest policy compliance Part VI line 12cThe Organizations Conflict of Interest Policy is reviewed and distributed to the Board of Directors once per year, and the Directors and Officers are each required to complete and submit an annual conflict of interest disclosure form. The Organizations Conflict of Interest Policy covers Directors, Officers, and employees. Under the Conflict of Interest Policy, the Chair or the Chairs designee determine whether a conflict of interest exists, and the Chair may appoint a committee of disinterested directors to make this determination. Persons having a conflict of interest are required to recuse themselves from Board deliberation and vote on the matter, but may answer questions or present information beforehand. They are also prohibited from attempting to exert their personal influence. Conflict of Interest Policy continued:over the matter. Matters involving a confict of interest may be voted on by the Board or a committee of the Board under the Conflict of Interest Policy.
CEO executive director top management comp Part VI line 15aThe Board of Directors reviews and approves the compensation of the Executive Director each year, including reviewing compensation paid to individuals for functionally comparable positions at similar orgainzations in similar geographic areas, including by reviewing the Form 990 of such organizations.
Other officer or key employee compensation Part VI line 15bThe Organization does not have any other officers or key personnel who are paid.
Form 990 availability to public Part VI line 18In 2015, the Form 990 and 1023 were available upon request. The Form 990 was added to the Organizations website after year end.
Governing documents etc available to public Part VI line 19Governing documents, policies, and financial information are available on the Organizations website.
General explanation attachmentPart VI, lines 13 and 14. The Lab had a Whistleblower Policy and Document Retention Policy in place in 2015, but they had not yet been formally approved by the Board.

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