Social Compact Inc in Alexandria, Virginia (VA)

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Social Compact Inc
Employer Identification Number (EIN)522112809
Name of OrganizationSocial Compact Inc
Address113 S West St Ste 3, Alexandria, VA 22314-2851
SubsectionCharitable Organization
Ruling Date09/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$122,323
Amount of Income$636,485
Form 990 Revenue Amount$636,485
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Civil Rights, Social Action, Advocacy (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,480,611
Contributions, Gifts, Grants and Other Similar Amounts$628,861
Program Service Revenue$783,444
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,568
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$63,738
Statement of Functional Expenses (for 2011)
Total functional expenses$1,475,625
Compensation of current officers, directors, trustees, and key employees$30,774
Other salaries and wages$0
Payroll taxes$41,843
Professional fundraising services$0
Other$1,403,008
Balance Sheet (for 2011)
Total assets$483,727
Total liabilities$859,337
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$463,844
Unsecured notes and loans payable to unrelated third parties$0
Other$395,493
Total net assets or fund balances$-375,610
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$8,799,011
Gifts, grants, contributions, and membership fees received$8,787,455
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$11,556
Gross receipts from related activities, etc.$0
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