Civic Intelligence

Verite Inc.

990 • Fiscal year 2017 • EIN 04-3304538

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.VERITE.ORG
44 Belchertown RoadAmherst, MA 01002

(413) 253-9227

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,472

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,683,656

Up $1,574,264 (+51%) from 2016

Net Assets

Up

$3,063,082

Up $1,097,841 (+56%) from 2016

Liabilities

Up

$1,620,574

Up $476,423 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$8,044,270

Up $1,087,139 (+16%) from 2016

Expenses

Up

$6,946,429

Up $360,478 (+5.5%) from 2016

Net Income

Up

$1,097,841

Up $726,661 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,098,364Liabilities 2011: $549,554Net Assets 2011: $548,8102011Assets 2012: $2,208,744Liabilities 2012: $586,187Net Assets 2012: $1,622,5572012Assets 2013: $1,534,755Liabilities 2013: $771,071Net Assets 2013: $763,6842013Assets 2014: $2,600,188Liabilities 2014: $1,042,260Net Assets 2014: $1,557,9282014Assets 2015: $3,016,638Liabilities 2015: $1,422,577Net Assets 2015: $1,594,0612015Assets 2016: $3,109,392Liabilities 2016: $1,144,151Net Assets 2016: $1,965,2412016Assets 2017: $4,683,656Liabilities 2017: $1,620,574Net Assets 2017: $3,063,0822017Assets 2018: $5,313,440Liabilities 2018: $1,776,730Net Assets 2018: $3,536,7102018Assets 2019: $5,060,115Liabilities 2019: $2,467,870Net Assets 2019: $2,592,2452019Assets 2020: $4,736,675Liabilities 2020: $2,524,513Net Assets 2020: $2,212,1622020Assets 2021: $6,111,457Liabilities 2021: $2,335,099Net Assets 2021: $3,776,3582021Assets 2022: $5,458,819Liabilities 2022: $2,374,234Net Assets 2022: $3,084,5852022Assets 2023: $5,282,808Liabilities 2023: $1,504,613Net Assets 2023: $3,778,1952023Assets 2024: $5,031,174Liabilities 2024: $2,103,396Net Assets 2024: $2,927,7782024

Highlighted filing

2017

Assets$4,683,656
Liabilities$1,620,574
Net Assets$3,063,082
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,171,498Expenses 2011: $4,754,294Net Income 2011: -$582,7962011Revenue 2012: $4,641,510Expenses 2012: $3,567,763Net Income 2012: $1,073,7472012Revenue 2013: $3,635,018Expenses 2013: $4,493,891Net Income 2013: -$858,8732013Revenue 2014: $6,691,656Expenses 2014: $5,897,412Net Income 2014: $794,2442014Revenue 2015: $6,109,566Expenses 2015: $6,073,433Net Income 2015: $36,1332015Revenue 2016: $6,957,131Expenses 2016: $6,585,951Net Income 2016: $371,1802016Revenue 2017: $8,044,270Expenses 2017: $6,946,429Net Income 2017: $1,097,8412017Revenue 2018: $7,976,418Expenses 2018: $7,502,790Net Income 2018: $473,6282018Revenue 2019: $8,517,792Expenses 2019: $9,462,257Net Income 2019: -$944,4652019Revenue 2020: $7,953,074Expenses 2020: $8,333,157Net Income 2020: -$380,0832020Revenue 2021: $10,354,968Expenses 2021: $8,750,222Net Income 2021: $1,604,7462021Revenue 2022: $9,956,684Expenses 2022: $10,648,457Net Income 2022: -$691,7732022Revenue 2023: $13,460,433Expenses 2023: $12,766,824Net Income 2023: $693,6092023Revenue 2024: $11,821,768Expenses 2024: $12,672,185Net Income 2024: -$850,4172024

Highlighted filing

2017

Revenue$8,044,270
Expenses$6,946,429
Net Income$1,097,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$8,044,270
Mission and Program Overview

Mission

To ensure that people worldwide work under safe, fair and legal working conditions and to develop concrete steps to correct identified exploitation of workers or health and safety violations in the workplace through a combination of trainings for management and workers, education programs and remediation programs.

To provide world-wide inspection, verification and certification of non-abusive labor practices of manufacturers producing consumer goods for the u.s. Market

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,651$2,236,135▲ $1,551,484
Accounts Receivable$1,903,578$1,864,296▼ $39,282
Cash and Non-Interest-Bearing Accounts$438,764$474,806▲ $36,042
Prepaid Expenses and Deferred Charges$39,099$52,116▲ $13,017
Land, Buildings, and Equipment, Net$25,235$38,238▲ $13,003
Total Assets$3,109,392$4,683,656▲ $1,574,264
Other Assets Total$18,065$18,065→ $0
Liabilities
Accounts Payable and Accrued Expenses$816,845$846,474▲ $29,629
Deferred Revenue$327,306$774,100▲ $446,794
Total Liabilities$1,144,151$1,620,574▲ $476,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$961,431$1,734,228▲ $772,797
Unrestricted Net Assets$1,003,810$1,328,854▲ $325,044
Total Net Assets Fund Balance$1,965,241$3,063,082▲ $1,097,841
Total Liabilities and Net Assets / Fund Balance$3,109,392$4,683,656▲ $1,574,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,203$304,035$339,238
Leasehold Improvements$3,035$3,023$6,058
Other Land Buildings$0$4,098$4,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MacdonaldCEOFT$145,292$15,180$160,472
Michael VaudreuilDirector, Consulting ProgramFT$115,710$16,655$132,365
Lydia LongDirector, Training ProgramFT$103,923$16,655$120,578
Declan CroucherDirector, Advisory ServicesFT$103,923$14,589$118,512

Board Members and Trustees

NameTitle
Mike MusuracaCo-chairperson
Joseph BohanTreasurer, Co-chairperson
Daniel ViedermanDirector
David LeviDirector
Doug CahnDirector
Katie FordDirector
Laura Leedy GanslerDirector
Liddy MansonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Verite Southeast AsiaProgram Consultant167 MAIN STREET SUITE 103, Brattleboro, VT 05301, Rp$1,246,155
Green River Data Analysis LLCProgram ConsultantV-30/3 DLF PHASE - III, Gurgaon, In$414,065
Association For Stimulating Know-howProgram Consultant6A 16-18 A ZONA 5, Quetzaltenango, Gt$141,082
ReachProgram Consultant67 GORE VALE AVE, Toronto, Ca$127,550
-Program Consultant-$111,055
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,297
Program Service Revenue
$6,434,005
Investment Income
$1,968
Other Revenue
$0
All Other Contributions
$1,608,297
Change in Net Assets
$1,097,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,044,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,044,270
Total Revenue per Form 990
$8,044,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,465,747
Salaries, Compensation, and Employee Benefits$2,480,682
Total Fundraising Expense$7,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,785,980$5,904$82$2,791,966
Other Salaries and Wages$1,863,776$7,762$5,370$1,876,908
Travel$1,253,611$702$38$1,254,351
Other Employee Benefits$268,223$2,599$857$271,679
Payroll Taxes$171,993$-701$331$171,623
Current Officers, Directors, Trustees, and Key Employees$132,389$28,083-$160,472
Office Expenses$151,276$4,059$470$155,805
Occupancy$95,561$9,125$219$104,905
Insurance$54,231$5,750$27$60,008
Fees for Services Accounting$34,676$923$56$35,655
Conferences and Meetings$24,837$4,356$25$29,218
Fees for Services Legal$16,056$183$21$16,260
Depreciation Depletion$11,125$1,943$15$13,083
Advertising$3,593$53$4$3,650
Interest$844$2-$846
Total Functional Expenses$6,868,171$70,743$7,515$6,946,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,946,429
Total Expenses per Audited Statements$6,946,429
Total Expenses per Form 990$6,946,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$2,405,424

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
East Asia and the PacificProgram ServicesAudit and Training12$1,670,347
South AsiaProgram ServicesAudit and Training00$210,353
EuropeProgram ServicesAudit and Training00$144,264
Sub-saharan AfricaProgram ServicesAudit and Training00$143,547
South AmericaProgram ServicesAudit and Training00$95,496
North AmericaProgram ServicesAudit and Training00$82,782
Central AmericaProgram ServicesAudit and Training00$39,921
Middle East and North AfricaProgram ServicdsAudit and Training00$18,714
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 B, Line 11B

“A copy of the tax return is submitted to the board chair and treasurer immediately upon receipt for their review and signature. Copies are sent to the entire board along with the completed audit. It is not known if a board meeting will be held prior to the filing due date.”

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

“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his/her term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is discussed and approved by the board of directors in a confidential session. Any salary increase awarded is based on performance as well as what the market rate is for the area of operation. All other employee compensation is set by the ceo after discussions with appropriate parties such as the treasurer, cfo and/or program managers as part of the annual budget and/or review processes.”

Form 990, Part VI, Section C, Line 19

“Any public document requested can be viewed at the verite office at a mutually acceptable time after a request in writing has been submitted to the ceo.”

Filing and Contact Details

Filer

Filer Name
Verite Inc
EIN
04-3304538
Phone
4132539227
Address
44 BELCHERTOWN ROAD, AMHERST, MA 01002

Signing Officer

Name
Shawn Macdonald
Title
CEO
Phone
4132539227
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Macdonald
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
30

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103923
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, CONSULTING PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, ADVISORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TRAINING PROGRAM
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05750
IRS990/InsuranceGrp/ProgramServicesAmt054231
IRS990/InsuranceGrp/TotalAmt060008
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt0844
IRS990/InterestGrp/TotalAmt0846
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS AND TO DEVELOP CONCRETE STEPS TO CORRECT IDENTIFIED EXPLOITATION OF WORKERS OR HEALTH AND SAFETY VIOLATIONS IN THE WORKPLACE THROUGH A COMBINATION OF TRAININGS FOR MANAGEMENT AND WORKERS, EDUCATION PROGRAMS AND REMEDIATION PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03063082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0219
IRS990/OccupancyGrp/ManagementAndGeneralAmt09125
IRS990/OccupancyGrp/ProgramServicesAmt095561
IRS990/OccupancyGrp/TotalAmt0104905
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151276
IRS990/OfficeExpensesGrp/TotalAmt0155805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271679
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/OUTSIDE SER
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt02785980
IRS990/OtherExpensesGrp/TotalAmt02791966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171993
IRS990/PayrollTaxesGrp/TotalAmt0171623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052116
IRS990/PrincipalOfficerNm0SHAWN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06434005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06434005
IRS990/ProgSrvcAccomActy2Grp/Desc0VERITE CONDUCTED 377 COMPREHENSIVE AUDITS, INVESTIGATIONS, SCREENINGS, AND REVIEWS TO PROVIDE INSIGHT INTO WORKING CONDITIONS - INCLUDING FORCED LABOR, HUMAN TRAFFICKING, AND CHILD LABOR - IN GLOBAL SUPPLY CHAINS FOR 42 CLIENTS IN MORE THAN 23 COUNTRIES. OUR APPROACH CENTERED ON WORKERS' VOICES AND PROVIDED STAKEHOLDERS WITH ACTIONABLE RECOMMENDATIONS TO ADDRESS ROOT CAUSES OF NON-COMPLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02235861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02125316
IRS990/ProgSrvcAccomActy3Grp/Desc0VERITE COMPLETED 57 CONSULTING ENGAGEMENTS FOR 22 CLIENTS GUIDING COMPANIES IN STRENGTHENING INTERNAL AND SUPPLY CHAIN MANAGEMENT SYSTEMS THAT PROACTIVELY CONTROLLED RISKS TO THE BUSINESS AND ITS EMPLOYEES. OUR BROAD EXPERTISE ALLOWED US TO SUPPORT CLIENTS ACROSS INDUSTRIES IN STRATEGIC PLANNING, INTEGRATING SOCIAL RESPONSIBILITY REQUIREMENTS INTO SOURCING DECISIONS, AND CASCADING ACCOUNTABILITY THROUGHOUT THEIR VALUE CHAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01040119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VERITE IS DEVELOPING A QUANTITATIVE SYSTEM (LABOR CONDITIONS MATRIX) TO EVALUATE LABOR CONDITIONS IN MULTIPLE COUNTRIES FOR THE EXISTENCE AND EFFECTIVENESS OF PROHIBITIONS OF ABUSIVE LABOR PRACTICES.EXPENSES $474,461; REVENUE $349,524VERITE DESIGNED AND DELIVERED IN-PERSON AND WEB-BASED SOLUTION-ORIENTED TRAINING PROGRAMS THAT PROVIDED THE KNOWLEDGE, SKILLS, AND PRACTICAL TOOLS TO CORPORATE STAFF, SUPPLIERS, AND AUDITORS TO DETECT AND EFFECTIVELY ADDRESS THE ROOT CAUSES OF LEGAL CODE, AND COMPLIANCE PROGRAM VIOLATIONS. VERITE DELIVERED 16 AUDITOR TRAINING ENGAGEMENTS FOR THE EICC (ELECTRONIC INDUSTRY CITIZENSHIP COALITION) IN 8 COUNTRIES AND 26 TRAINING ENGAGEMENTS RELATED TO SUPPLIERS, CORPORATE CSR AND CONFERENCE/MULTI-STAKEHOLDERS FOR 20 CLIENTS IN MORE THAN 10 COUNTRIES.EXPENSE $455,150; REVENUE $603,620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0929611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0953144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt04251187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05923387
IRS990/PYRevenuesLessExpensesAmt0371180
IRS990/PYSalariesCompEmpBnftPaidAmt02334764
IRS990/PYTotalExpensesAmt06585951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06957131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01097841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02236135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01608297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01966949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05683731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06434005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05923387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05177828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04724137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03487125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025746482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07428
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY509Pct00.57880
IRS990ScheduleA/PublicSupportPY509Pct00.57220
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02360707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02627509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02677294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02529681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013233472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03038281
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02677294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02529681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013233472
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08042302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06955645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06108009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06691086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06691656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03635018
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,656
Liabilities
$1,620,574
Net assets
$3,063,082
Revenue
$8,044,270
Expenses
$6,946,429
Net income
$1,097,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.10$2.93$11.8$12.7$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.50$3.78$13.5$12.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.08$9.96$10.6$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.11$2.34$3.78$10.4$8.75$1.60
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.52$2.21$7.95$8.33$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.47$2.59$8.52$9.46$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.78$3.54$7.98$7.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.62$3.06$8.04$6.95$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.14$1.97$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.42$1.59$6.11$6.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.60$1.04$1.56$6.69$5.90$0.79
2013Summary only. Only limited summary data is available for this year.$1.53$0.77$0.76$3.64$4.49$0.86
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.62$4.64$3.57$1.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.55$0.55$4.17$4.75$0.58