Civic Intelligence

Good Institute

990 • Fiscal year 2014 • EIN 03-0552976

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.NETIMPACT.ORG

View Organization Page

150 Spear Street No 50094105

(415) 495-4230

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$188,142

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,843,912

Down $456,062 (-20%) from 2013

Net Assets

Down

$1,377,672

Down $431,732 (-24%) from 2013

Liabilities

Down

$466,240

Down $24,330 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

$4,237,070

No earlier filing loaded for comparison.

Expenses

Up

$4,668,802

Up $399,140 (+9.3%) from 2013

Net Income

-$431,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,169,440Liabilities 2011: $293,146Net Assets 2011: $876,2942011Assets 2012: $1,806,592Liabilities 2012: $596,708Net Assets 2012: $1,209,8842012Assets 2013: $2,299,974Liabilities 2013: $490,570Net Assets 2013: $1,809,4042013Assets 2014: $1,843,912Liabilities 2014: $466,240Net Assets 2014: $1,377,6722014Assets 2015: $1,654,655Liabilities 2015: $565,907Net Assets 2015: $1,088,7482015Assets 2016: $1,682,786Liabilities 2016: $575,512Net Assets 2016: $1,107,2742016Assets 2017: $1,904,201Liabilities 2017: $454,566Net Assets 2017: $1,449,6352017Assets 2018: $1,770,804Liabilities 2018: $353,120Net Assets 2018: $1,417,6842018Assets 2019: $1,946,328Liabilities 2019: $515,461Net Assets 2019: $1,430,8672019Assets 2020: $1,345,413Liabilities 2020: $955,291Net Assets 2020: $390,1222020Assets 2021: $2,388,735Liabilities 2021: $2,033,466Net Assets 2021: $355,2692021Assets 2022: $1,960,755Liabilities 2022: $935,957Net Assets 2022: $1,024,7982022Assets 2023: $1,224,807Liabilities 2023: $841,989Net Assets 2023: $382,8182023Assets 2024: $240,510Liabilities 2024: $759,383Net Assets 2024: -$518,8732024

Highlighted filing

2014

Assets$1,843,912
Liabilities$466,240
Net Assets$1,377,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,342,6092011Expenses 2012: $3,316,5522012Expenses 2013: $4,269,6622013Revenue 2014: $4,237,070Expenses 2014: $4,668,802Net Income 2014: -$431,7322014Revenue 2015: $4,758,046Expenses 2015: $5,046,970Net Income 2015: -$288,9242015Revenue 2016: $4,732,818Expenses 2016: $4,714,292Net Income 2016: $18,5262016Revenue 2017: $5,172,592Expenses 2017: $4,830,231Net Income 2017: $342,3612017Revenue 2018: $4,702,236Expenses 2018: $4,734,187Net Income 2018: -$31,9512018Revenue 2019: $4,519,585Expenses 2019: $4,506,402Net Income 2019: $13,1832019Revenue 2020: $3,599,171Expenses 2020: $4,639,916Net Income 2020: -$1,040,7452020Revenue 2021: $3,448,853Expenses 2021: $3,483,706Net Income 2021: -$34,8532021Revenue 2022: $4,051,758Expenses 2022: $4,397,542Net Income 2022: -$345,7842022Revenue 2023: $4,146,547Expenses 2023: $4,788,527Net Income 2023: -$641,9802023Revenue 2024: $2,102,455Expenses 2024: $2,572,844Net Income 2024: -$470,3892024

Highlighted filing

2014

Revenue$4,237,070
Expenses$4,668,802
Net Income-$431,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,237,070
Mission and Program Overview

Mission

Net impact's mission is to mobilize a new generation to use their career to drive transformational social and environmental change in the workplace and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,633$882,268▲ $301,635
Cash and Non-Interest-Bearing Accounts$906,485$503,662▼ $402,823
Land, Buildings, and Equipment, Net$278,285$179,293▼ $98,992
Accounts Receivable$81,952$99,448▲ $17,496
Prepaid Expenses and Deferred Charges$92,480$85,855▼ $6,625
Pledges and Grants Receivable$326,948$60,195▼ $266,753
Total Assets$2,299,974$1,843,912▼ $456,062
Other Assets Total$33,191$33,191→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,688$277,775▼ $17,913
Deferred Revenue$175,823$170,050▼ $5,773
Escrow Account Liability$19,059$18,415▼ $644
Total Liabilities$490,570$466,240▼ $24,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,424$714,790▼ $499,634
Unrestricted Net Assets$594,980$662,882▲ $67,902
Total Net Assets Fund Balance$1,809,404$1,377,672▼ $431,732
Total Liabilities and Net Assets / Fund Balance$2,299,974$1,843,912▼ $456,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,913$313,402$400,315
Leasehold Improvements$40,849$60,736$101,585
Equipment$51,531$17,429$68,960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MawCEOFT$170,007$18,135$188,142
Jeni IzuelCFOPT$97,290$3,905$101,195

Board Members and Trustees

NameTitle
Mark PinskyChair
Dan BrossVice Chair
Anna RooseveltDirector
Carol ConeDirector
Cecily JosephDirector
Darell HammondDirector
David StangisDirector
Jason SaulDirector
Jennifer Smith WalskeDirector
Kirsten TobeyDirector
Laura AsialaDirector
Michael SchreiberDirector
Paulette FrankDirector
Tim MohinDirector
Tod ArbogastDirector
Vincent RobinsonDirector
Marc GuntherSecretary
Lila PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,386
Program Service Revenue
$3,154,118
Investment Income
$2,566
Other Revenue
$0
All Other Contributions
$925,240
Change in Net Assets
$-431,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,237,070
Total Revenue per Form 990
$4,237,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,967
Other Expenses$1,596,835
Total Fundraising Expense$365,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,677$331,030$203,174$2,372,881
Conferences and Meetings$404,257--$404,257
Occupancy$242,713$20,215$14,633$277,561
Current Officers, Directors, Trustees, and Key Employees$72,127$108,653$73,513$254,293
Other Employee Benefits$170,973$41,636$24,810$237,419
Payroll Taxes$153,079$34,022$20,273$207,374
Fees for Services Other$145,621$28,993$13,017$187,631
Depreciation Depletion$159,014$6,329$5,618$170,961
Travel$120,482$3,587$4,243$128,312
Advertising$90,410--$90,410
Information Technology$78,052$8,178$3,874$90,104
Fees for Services Accounting-$83,375-$83,375
Other Expenses$27,504$1,241$2,120$30,865
Insurance-$10,161-$10,161
Fees for Services Legal$1,839$1,924-$3,763
Total Functional Expenses$3,624,183$679,344$365,275$4,668,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,668,802
Total Expenses per Audited Statements$4,668,802
Total Expenses per Form 990$4,668,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has nonvoting members.”

Form 990, Part VI, Section B, Line 11

“The executive director shall ensure that form 990 and form 990-t (if necessary) shall be filed and any associated taxes or payments made, in a timely and accurate manner. The executive director shall sign and certify that the form 990 is accurate and complete. Each director on the board shall receive for their review and consideration an electronic draft of form 990 and form 990-t (if necessary) at least two weeks in advance of filing. All directors will be encouraged to review the entire form. Within one week of receipt of the draft form 990 and form 990-t (if necessary), all directors shall submit their comments and concerns, if any, to the cfo and the executive director, either of whom may address the comments and concerns, consulting with legal counsel as necessary. Directors shall identify and submit any critical concerns to the cfo, the executive director, and the board chair. Critical concerns shall be resolved jointly by the executive director and chair or by the executive committee of the board, and resolution of such concerns shall be communicated with the director raising the concern and the board, if deemed necessary by the executive director and chair. A copy of the filed form 990 and form 990-t (if necessary) shall be distributed to the entire board within one week after filing, together with a note identifying any material and substantial changes from the draft versions distributed earlier.”

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

“The organization's conflict of interest policy is distributed at the first in-person board meeting each calendar year. At the meeting, each board member reviews and signs the policy, certifying they have no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Bay area compensation data for comparable organizations and positions was compiled prior to recommending compensation for executive director and cfo to board for approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990-t (if applicable) available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
03-0552976
Phone
4154954230

Signing Officer

Name
Elizabeth Maw
Title
CEO
Phone
4154954230
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Maw
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
6

Preparer

Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Net impact holds a portion of professional membership dues for use by the professional chapters for activities. Regular (core) chapters receive 20%, silver-standing chapters receive 25%,and gold-standing chapters receive 30% of the dues for most membership types. This amount is calculated monthly. The balance on each custodial account is e-mailed on a quarterly basis by the chapters team to the head of each corresponding professional chapter, who may then request that balance be remitted to them. Balances are only paid to chapters who have an established bank account in their chapters name with the check being made out to the chapter's main point of contact. Alternatively, chapter members who organize and fund an event may submit their qualified receipts for an expense reimbursement, paid out of their chapters balance.”

PART X, LINE 2:

“The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the fiscal 2010 through 2013 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2014.”

Raw XML AppendixShowing 400 of 619 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04237070
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08178
IRS990/InformationTechnologyGrp/ProgramServicesAmt078052
IRS990/InformationTechnologyGrp/TotalAmt090104
IRS990/InsuranceGrp/ManagementAndGeneralAmt010161
IRS990/InsuranceGrp/TotalAmt010161
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179293
IRS990/LandBldgEquipCostOrOtherBssAmt0570860
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0155146
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NET IMPACT'S MISSION IS TO MOBILIZE A NEW GENERATION TO USE THEIR CAREER TO DRIVE TRANSFORMATIONAL SOCIAL AND ENVIRONMENTAL CHANGE IN THE WORKPLACE AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01809404
IRS990/NetAssetsOrFundBalancesEOYAmt01377672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014633
IRS990/OccupancyGrp/ManagementAndGeneralAmt020215
IRS990/OccupancyGrp/ProgramServicesAmt0242713
IRS990/OccupancyGrp/TotalAmt0277561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033191
IRS990/OtherAssetsTotalGrp/EOYAmt033191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237419
IRS990/OtherExpensesGrp/Desc0PRIZES AND CAMPAIGNS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ProgramServicesAmt0119435
IRS990/OtherExpensesGrp/ProgramServicesAmt127504
IRS990/OtherExpensesGrp/TotalAmt0119435
IRS990/OtherExpensesGrp/TotalAmt130865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153079
IRS990/PayrollTaxesGrp/TotalAmt0207374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085855
IRS990/PrincipalOfficerNm0ELIZABETH MAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CAREER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADS-MBA GUIDE, PUB'S
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442835
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442835
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE EDUCATION: THE ORGANIZATION'S FLAGSHIP ANNUAL CONFERENCE ATTRACT 2200+ PASSIONATE NEW LEADERS. THE CONFERENCE IS OPEN TO THE PUBLIC AND FEATURES SPEAKERS, PANELS, AND WORKSHOPS FOCUSED ON TOPICS SUCH AS CORPORATE SOCIAL RESPONSIBILITY, SOCIAL ENTREPRENEURSHIP, AND ENVIRONMENTAL SUSTAINABILITY. THE ORGANIZATION PROVIDES SCHOLARSHIPS AND BELOW-COST TICKET PRICING TO STUDENTS AND OTHER ATTENDEES OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688115
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595692
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01559808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02362092
IRS990/PYRevenuesLessExpensesAmt0599520
IRS990/PYSalariesCompEmpBnftPaidAmt02709854
IRS990/PYTotalExpensesAmt04269662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04869182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01983554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02505005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02301544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01404351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01674001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08965287
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03154118

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,912
Liabilities
$466,240
Net assets
$1,377,672
Revenue
$4,237,070
Expenses
$4,668,802
Net income
-$431,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.76$0.52$2.10$2.57$0.47
2023Summary only. Only limited summary data is available for this year.$1.22$0.84$0.38$4.15$4.79$0.64
2022Summary only. Only limited summary data is available for this year.$1.96$0.94$1.02$4.05$4.40$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.03$0.36$3.45$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.96$0.39$3.60$4.64$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.52$1.43$4.52$4.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.42$4.70$4.73$0.03
2017Summary only. Only limited summary data is available for this year.$1.90$0.45$1.45$5.17$4.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.58$1.11$4.73$4.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.09$4.76$5.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.47$1.38$4.24$4.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.60$1.21$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits