2025-11-05T16:20:38-06:00 2022-12-31 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2022-01-01 821333242 CIVICS UNPLUGGED INC CIVI 9173757363 335 MADISON AVE FL 4 NEW YORK NY 10017 JOSH THOMPSON CEO/CO-FOUNDER 9173757363 2025-11-05 1 0 ANNEMARIE AGUANNO CPA P00734346 2127360055 2025-11-05 2022 2025-03-06 01:10:19Z X JOSH THOMPSON 335 MADISON AVE FL 4 NEW YORK NY 10017 1348704 0 X WWW.CIVICSUNPLUGGED.ORG X 2017 NY NON-PROFIT COMMITTED TO EMPOWERING YOUNG PEOPLE WITH AN UNDERSTANDING OF THEIR ROLES AND RESPONSIBILITIES AS CITIZENS. ENCOURAGING YOUNG PEOPLE TO FULLY PARTICIPATE AND CONTRIBUTE POSITIVELY TO OUR SOCIETY. THE ORGANIZATION'S INITIATIVES OPEN IMPORTANT DIALOGUE BETWEEN YOUNG PEOPLE FROM DIVERSE BACKGROUNDS AND PERSPECTIVES, AND PREPARE THEM TO CONTINUE THAT CONVERSATION THROUGHOUT THEIR LIVES. 12 12 6 0 0 0 820483 1272754 10500 14625 32 35 0 61290 831015 1348704 0 0 0 0 399647 473783 0 0 195349 391094 741811 790741 1215594 40274 133110 181223 554102 127250 301837 53973 252265 X NON-PROFIT COMMITTED TO EMPOWERING YOUNG PEOPLE WITH AN UNDERSTANDING OF THEIR ROLES AND RESPONSIBILITIES AS CITIZENS. ENCOURAGING YOUNG PEOPLE TO FULLY PARTICIPATE AND CONTRIBUTE POSITIVELY TO OUR SOCIETY. THE ORGANIZATION'S INITIATIVES OPEN IMPORTANT DIALOGUE BETWEEN YOUNG PEOPLE FROM DIVERSE BACKGROUNDS AND PERSPECTIVES, AND PREPARE THEM TO CONTINUE THAT CONVERSATION THROUGHOUT THEIR LIVES. 0 0 902080 75950 WORKED WITH 1,200 CIVICS UNPLUGGED FELLOWS THROUGH PROGRAMS THAT TEACH CIVIC INNOVATION, SYSTEMS THINKING, LAW, POLITICS, AND TECHNOLOGY. 902080 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9173757363 335 MADISON AVE FL 4 NEW YORK NY 10017 ALICE JOHNSON CAIN TRUSTEE 2.00 0.00 X 0 0 0 BARATUNDE THURSTON TRUSTEE 2.00 0.00 X 0 0 0 SEAN CLAYTON TRUSTEE 2.00 0.00 X 0 0 0 LOWELL APTMAN SECRETARY 2.00 0.00 X X 0 0 0 CHRISTIAN ANTHONY TRSUTEE 2.00 0.00 X 0 0 0 STEVEN SCHWARTZ TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY SILVERMAN CHAIRMAN 2.00 0.00 X X 0 0 0 SARAH ROSE TREASURER 2.00 0.00 X X 0 0 0 NNAMDI OKEKE TRUSTEE 2.00 0.00 X 0 0 0 GARY KRAUT TRUSTEE 2.00 0.00 X 0 0 0 DAVID COOPERSTEIN TRUSTEE 2.00 0.00 X 0 0 0 VERTA MALONEY TRUSTEE 2.00 0.00 X 0 0 0 NICHOLAS DELIS CHIEF PROGRAM OFFICER 40.00 X 128089 0 0 JOSHUA THOMPSON CEO 40.00 X 131000 0 0 259089 0 0 2 0 0 0 0 X 1272754 1272754 PROGRAM MANAGEMENT CON 541610 14625 14625 14625 35 35 61290 0 61290 61290 61290 1348704 75950 0 0 X 429340 291951 26229 111160 44443 29569 2838 12036 16359 16359 19125 1135 17614 376 205249 139569 12541 53139 90658 79229 261 11168 6135 6135 2270 2270 CONSULTANTS 230780 191434 32500 6846 WORKSHOP EXPENSE 148280 148280 UTILITIES 15417 2916 12501 BANK CHARGES 7538 1638 5276 624 1215594 902080 118165 195349 X 181223 220761 0 194505 0 138836 181223 554102 8850 58702 118400 243135 127250 301837 X 53973 25260 227005 53973 252265 181223 554102 X 133110 65182 0 X 0 1 X 0 0 X 234791 284226 595674 830983 1272754 3218428 234791 284226 595674 830983 1272754 3218428 3218428 9 131 60 32 35 267 3218695 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RENT SECURITY DEPOSIT 17800 CRYPTOCURRENCY 121036 138836 LOANS PAYABLE 243135 243135 X 1348704 0 1348704 0 1348704 1215594 0 1215594 0 1215594 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 JOSHUA THOMPSON CEO 131000 0 0 0 0 0 0 0 0 0 131000 0 0 0 NICHOLAS DELIS CHIEF PROGRAM OFFICER 128089 0 0 0 0 0 0 0 0 0 128089 0 0 0 990 PAGE 1, PART 1 THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. INCOME AND EXPENSES HAVE BEEN RESTATED ON 990 PAGE 1, PART 1 AFTER COMPLETION OF AUDIT. 990 PAGE 2, PART III THE 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 11B FORM 990 IS PROVIDED TO LEGAL COUNSEL AND THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON 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 15 THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 990 PAGE 9, PART VIII THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. STATEMENT OF REVENUE HAS BEEN RESTATED. 990 PAGE 10, PART IX THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN RESTATED. 990 PAGE 11, PART X THE 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 XI THE 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.