Civic Intelligence

The Pharmaceutical Security Institute Inc

990 • Fiscal year 2019 • EIN 01-0549023

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

8100 Boone Blvd No 220Vienna, VA 22182

(703) 848-0160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$328,677

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,280,359

Down $207,348 (-8.3%) from 2018

Net Assets

Up

$1,993,478

Up $74,039 (+3.9%) from 2018

Liabilities

Down

$286,881

Down $281,387 (-50%) from 2018

Revenue

Up

$1,855,919

Up $312,570 (+20%) from 2018

Expenses

Up

$1,781,880

Up $411,499 (+30%) from 2018

Net Income

Down

$74,039

Down $98,929 (-57%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,476,016Liabilities 2010: $317,229Net Assets 2010: $1,158,7872010Assets 2011: $1,558,260Liabilities 2011: $341,384Net Assets 2011: $1,216,8762011Assets 2012: $1,475,549Liabilities 2012: $375,986Net Assets 2012: $1,099,5632012Assets 2013: $1,626,744Liabilities 2013: $382,719Net Assets 2013: $1,244,0252013Assets 2014: $1,628,507Liabilities 2014: $458,945Net Assets 2014: $1,169,5622014Assets 2015: $1,856,644Liabilities 2015: $457,090Net Assets 2015: $1,399,5542015Assets 2016: $2,062,618Liabilities 2016: $430,203Net Assets 2016: $1,632,4152016Assets 2017: $2,143,819Liabilities 2017: $397,348Net Assets 2017: $1,746,4712017Assets 2018: $2,487,707Liabilities 2018: $568,268Net Assets 2018: $1,919,4392018Assets 2019: $2,280,359Liabilities 2019: $286,881Net Assets 2019: $1,993,4782019Assets 2020: $2,434,127Liabilities 2020: $422,914Net Assets 2020: $2,011,2132020Assets 2021: $3,059,244Liabilities 2021: $349,000Net Assets 2021: $2,710,2442021Assets 2022: $3,376,183Liabilities 2022: $431,285Net Assets 2022: $2,944,8982022Assets 2023: $3,048,080Liabilities 2023: $196,925Net Assets 2023: $2,851,1552023Assets 2024: $3,131,371Liabilities 2024: $248,337Net Assets 2024: $2,883,0342024

Highlighted filing

2019

Assets$2,280,359
Liabilities$286,881
Net Assets$1,993,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,5482010Revenue 2011: $1,108,367Expenses 2011: $1,050,278Net Income 2011: $58,0892011Expenses 2012: $1,093,9332012Revenue 2013: $1,308,063Expenses 2013: $1,163,601Net Income 2013: $144,4622013Revenue 2014: $1,145,174Expenses 2014: $1,219,637Net Income 2014: -$74,4632014Revenue 2015: $1,423,717Expenses 2015: $1,193,725Net Income 2015: $229,9922015Revenue 2016: $1,528,899Expenses 2016: $1,296,038Net Income 2016: $232,8612016Revenue 2017: $1,634,576Expenses 2017: $1,520,520Net Income 2017: $114,0562017Revenue 2018: $1,543,349Expenses 2018: $1,370,381Net Income 2018: $172,9682018Revenue 2019: $1,855,919Expenses 2019: $1,781,880Net Income 2019: $74,0392019Revenue 2020: $1,625,392Expenses 2020: $1,607,657Net Income 2020: $17,7352020Revenue 2021: $2,023,248Expenses 2021: $1,389,599Net Income 2021: $633,6492021Revenue 2022: $2,254,106Expenses 2022: $1,854,717Net Income 2022: $399,3892022Revenue 2023: $2,203,877Expenses 2023: $2,297,620Net Income 2023: -$93,7432023Revenue 2024: $1,915,171Expenses 2024: $1,883,292Net Income 2024: $31,8792024

Highlighted filing

2019

Revenue$1,855,919
Expenses$1,781,880
Net Income$74,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,855,919
Mission and Program Overview

Mission

Collect, analyze, disseminate info about counterfeiting of medicines to members, police, customs agents, drug regulators and the public.

Collect, analyze, disseminate information about counterfeiting of medicines to members, police agencies, customs agents, drug regulators and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,034,381$2,154,971▲ $120,590
Cash and Non-Interest-Bearing Accounts$439,669$112,591▼ $327,078
Land, Buildings, and Equipment, Net$5,234$3,963▼ $1,271
Prepaid Expenses and Deferred Charges$1,629$2,040▲ $411
Total Assets$2,487,707$2,280,359▼ $207,348
Other Assets Total$6,794$6,794→ $0
Liabilities
Deferred Revenue$393,800$286,675▼ $107,125
Other Liabilities$170,000$0▼ $170,000
Unsecured Notes Loans Payable$1,673$0▼ $1,673
Accounts Payable and Accrued Expenses$2,795$206▼ $2,589
Total Liabilities$568,268$286,881▼ $281,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,439$1,993,478▲ $74,039
Total Net Assets Fund Balance$1,919,439$1,993,478▲ $74,039
Total Liabilities and Net Assets / Fund Balance$2,487,707$2,280,359▼ $207,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,963$10,997$14,960
Other Land Buildings$0$7,742$7,742
Buildings$0$2,178$2,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas T KubicPresident and CEO (left 2019)FT$86,829$241,848$328,677
C Todd RatcliffePresident and CEO (start 2019)FT$215,125-$215,125
Kevin CurrierEmployeeFT$148,125-$148,125

Board Members and Trustees

NameTitle
Andreas MaackChairman
Amy LyonsVice President of Board
Catherine BoudotDirector
EDMOND D'ARVIEUDirector
Lev KubiakDirector
Loretta StipaDirector
Thomas CuneiDirector
Gregory KleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,836,550
Investment Income
$19,369
Other Revenue
$0
Change in Net Assets
$74,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,389
Other Expenses$641,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$543,803
Other Salaries and Wages---$483,768
Travel---$203,247
Payroll Taxes---$76,999
Fees for Services Legal---$67,422
Occupancy---$57,790
Fees for Services Other---$41,773
Fees for Services Accounting---$26,348
Other Employee Benefits---$25,945
Conferences and Meetings---$22,442
Office Expenses---$15,571
Pension Plan Contributions---$9,874
Information Technology---$4,543
Insurance---$4,322
Other Expenses---$3,522
Depreciation Depletion---$1,271
All Other Expenses---$314
Total Functional Expenses$0$0$0$1,781,880
International Activity

International Summary

Offices
2
Employees
2
Spending
$361,937

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesInformation and Training Activities11$172,184
East Asia and the PacificProgram ServicesInformation and Training Activities11$145,035
North AmericaProgram ServicesInformation and Training Activities00$31,951
Central America and the CaribbeanProgram ServicesInformation and Training Activities00$12,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of membership.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to one vote on organizational matters.

Form 990, Part VI, Section A, Line 7B

Members vote on relevant organizational business when presented at board meetings.

Form 990, Part VI, Section B, Line 11B

The president reviews and approves the 990 filing.

Form 990, Part VI, Section B, Line 12C

The president of the organization constantly monitors both actual and perceived conflicts of interest. Outside counsel, rob reznick also assists in monitoring this issue with advice and counsel should any questionable situation arise.

Form 990, Part VI, Section B, Line 15

A review of ceo compensation is performed annually by the board of directors. Records are kept of these discussions. The european director, asia-pacific manager, and latin america manager have had their compensation set by the board upon their initial hiring. An annual review is performed by the ceo and presented to the board of directors.

Form 990, Part VI, Section C, Line 19

The policies and governing documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Security Institute Inc
EIN
01-0549023
Phone
7038480160
Address
8100 BOONE BLVD NO 220, VIENNA, VA 22182

Signing Officer

Name
C Todd Ratcliffe
Title
President and CEO
Phone
7038480160
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Todd Ratcliffe
Formed
2001
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Lindsey Khokhar
Phone
7039700400
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO (START 2019)
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283355
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAM - TRAINING AND INFORMATIONAL SESSIONS WERE HELD AT SEVERAL LOCATIONS WITH PRESENTATION IN AUSTRIA, BELGIUM, CAMBODIA, CHINA, FRANCE, GERMANY, HUNGARY, INDONESIA, ITALY, MEXICO, PERU, PHILIPPINES, ROMANIA, SWEDEN, SWITZERLAND, BRUNEI, VIETNAM, JAPAN, SOUTH KOREA, SINGAPORE, MALAYSIA, AUSTRALIA, AND THAILAND. OVER 1,500 PERSONS WERE REACHED THROUGH THESE VARIOUS PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05404
IRS990/PYOtherExpensesAmt0563844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01537945
IRS990/PYRevenuesLessExpensesAmt0172968
IRS990/PYSalariesCompEmpBnftPaidAmt0806537
IRS990/PYTotalExpensesAmt01370381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543349
IRS990/ReconcilationRevenueExpnssAmt074039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02154971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1172184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INFORMATION AND TRAINING ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INFORMATION AND TRAINING ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INFORMATION AND TRAINING ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3INFORMATION AND TRAINING ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0361937
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0361937
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1102248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1133005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C TODD RATCLIFFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS T KUBIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO (START 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO (LEFT 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1328677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON ORGANIZATIONAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON RELEVANT ORGANIZATIONAL BUSINESS WHEN PRESENTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND APPROVES THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE ORGANIZATION CONSTANTLY MONITORS BOTH ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. OUTSIDE COUNSEL, ROB REZNICK ALSO ASSISTS IN MONITORING THIS ISSUE WITH ADVICE AND COUNSEL SHOULD ANY QUESTIONABLE SITUATION ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW OF CEO COMPENSATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. RECORDS ARE KEPT OF THESE DISCUSSIONS. THE EUROPEAN DIRECTOR, ASIA-PACIFIC MANAGER, AND LATIN AMERICA MANAGER HAVE HAD THEIR COMPENSATION SET BY THE BOARD UPON THEIR INITIAL HIRING. AN ANNUAL REVIEW IS PERFORMED BY THE CEO AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02487707
IRS990/TotalAssetsEOYAmt02280359
IRS990/TotalAssetsGrp/BOYAmt02487707
IRS990/TotalAssetsGrp/EOYAmt02280359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568268
IRS990/TotalLiabilitiesEOYAmt0286881
IRS990/TotalLiabilitiesGrp/BOYAmt0568268
IRS990/TotalLiabilitiesGrp/EOYAmt0286881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993478
IRS990/TotalOtherCompensationAmt06595
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023132
IRS990/TotalProgramServiceRevenueAmt01836550
IRS990/TotalReportableCompFromOrgAmt0685332
IRS990/TotalRevenueGrp/ExclusionAmt019369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01836550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02487707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0203247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.25$2.88$1.92$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$2.20$2.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.43$2.94$2.25$1.85$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$0.35$2.71$2.02$1.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$1.63$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$1.86$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.57$1.92$1.54$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.75$1.63$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.43$1.63$1.53$1.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.46$1.40$1.42$1.19$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.46$1.17$1.15$1.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.24$1.31$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.09
2011Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$1.11$1.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.06