Civic Intelligence

Grey2K USA Worldwide Inc

990 • Fiscal year 2013 • EIN 04-3554776

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.grey2kusa.org
P O Box FArlington, MA 02476

(781) 488-3526

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$44,248

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$70,527

Up $28,609 (+68%) from 2012

Net Assets

Up

$55,860

Up $35,388 (+173%) from 2012

Liabilities

Down

$14,667

Down $6,779 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$441,949

Up $47,354 (+12%) from 2012

Expenses

Up

$406,561

Up $15,328 (+3.9%) from 2012

Net Income

Up

$35,388

Up $32,026 (+953%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $38,534Liabilities 2010: $11,996Net Assets 2010: $26,5382010Assets 2011: $39,460Liabilities 2011: $22,350Net Assets 2011: $17,1102011Assets 2012: $41,918Liabilities 2012: $21,446Net Assets 2012: $20,4722012Assets 2013: $70,527Liabilities 2013: $14,667Net Assets 2013: $55,8602013Assets 2014: $112,382Liabilities 2014: $18,780Net Assets 2014: $93,6022014Assets 2015: $140,332Liabilities 2015: $22,377Net Assets 2015: $117,9552015Assets 2016: $114,600Liabilities 2016: $18,119Net Assets 2016: $96,4812016Assets 2017: $257,863Liabilities 2017: $25,189Net Assets 2017: $232,6742017Assets 2018: $112,398Liabilities 2018: $20,606Net Assets 2018: $91,7922018Assets 2019: $516,226Liabilities 2019: $19,940Net Assets 2019: $496,2862019Assets 2020: $794,442Liabilities 2020: $18,281Net Assets 2020: $776,1612020Assets 2021: $982,585Liabilities 2021: $35,168Net Assets 2021: $947,4172021Assets 2022: $1,705,194Liabilities 2022: $36,450Net Assets 2022: $1,668,7442022Assets 2023: $1,668,826Liabilities 2023: $206,102Net Assets 2023: $1,462,7242023Assets 2024: $1,363,398Liabilities 2024: $152,899Net Assets 2024: $1,210,4992024

Highlighted filing

2013

Assets$70,527
Liabilities$14,667
Net Assets$55,860
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $337,3252010Revenue 2011: $343,562Expenses 2011: $352,990Net Income 2011: -$9,4282011Revenue 2012: $394,595Expenses 2012: $391,233Net Income 2012: $3,3622012Revenue 2013: $441,949Expenses 2013: $406,561Net Income 2013: $35,3882013Revenue 2014: $506,806Expenses 2014: $469,064Net Income 2014: $37,7422014Revenue 2015: $608,079Expenses 2015: $583,726Net Income 2015: $24,3532015Revenue 2016: $596,774Expenses 2016: $618,248Net Income 2016: -$21,4742016Revenue 2017: $737,157Expenses 2017: $600,964Net Income 2017: $136,1932017Revenue 2018: $1,248,893Expenses 2018: $1,389,775Net Income 2018: -$140,8822018Revenue 2019: $1,083,356Expenses 2019: $678,862Net Income 2019: $404,4942019Revenue 2020: $1,136,317Expenses 2020: $856,442Net Income 2020: $279,8752020Revenue 2021: $1,085,502Expenses 2021: $915,638Net Income 2021: $169,8642021Revenue 2022: $1,756,779Expenses 2022: $973,313Net Income 2022: $783,4662022Revenue 2023: $791,844Expenses 2023: $1,032,264Net Income 2023: -$240,4202023Revenue 2024: $738,672Expenses 2024: $1,008,734Net Income 2024: -$270,0622024

Highlighted filing

2013

Revenue$441,949
Expenses$406,561
Net Income$35,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$441,949
Mission and Program Overview

Mission

GREY2K USA Worldwide works to pass stronger greyhound protection laws and to end the cruelty of dog racing through the legislative process. We also promote the rescue and adoption of ex-racing greyhounds.

Passing stronger greyhound protection laws via the legislative process. To end the cruelty of dog racing on both national and international levels. The organization also promotes the rescue and adoption of ex-racing greyhounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,524$61,568▲ $20,044
Land, Buildings, and Equipment, Net$394$6,994▲ $6,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,918$70,527▲ $28,609
Other Assets Total-$1,965-
Liabilities
Accounts Payable and Accrued Expenses$21,446$14,667▼ $6,779
Total Liabilities$21,446$14,667▼ $6,779
Net Assets / Fund Balance
Unrestricted Net Assets$20,472$55,860▲ $35,388
Total Net Assets Fund Balance$20,472$55,860▲ $35,388
Total Liabilities and Net Assets / Fund Balance$41,918$70,527▲ $28,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,996$138$4,134
Other Land Buildings$2,458$-18$2,440
Equipment$540$500$1,040
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carey M TheilExecutive DirectorFT$44,248$44,248
Christine A DorchakPresidentFT$44,248$44,248

Board Members and Trustees

NameTitle
Eric JacksonVice President
Charmaine SettleDirector
James FlanaganDirector
Jeroen van KernebeekDirector
Tom GreyDirector
Kathy PeltonSecretary
Sherry MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,949
Change in Net Assets
$35,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,949
Total Revenue per Audited Statements
$441,949
Total Revenue per Form 990
$441,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,030
Salaries, Compensation, and Employee Benefits$190,931
Total Fundraising Expense$48,618
Grants and Similar Amounts Paid$8,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,532$2,654$5,310$88,496
Other Salaries and Wages$72,938-$13,586$86,524
Fees for Services Lobbying$37,850--$37,850
Occupancy$7,385$13,715-$21,100
Insurance$15,982$1,023$1,001$18,006
Office Expenses$13,049$160$2,780$15,989
Payroll Taxes$14,925$232$754$15,911
All Other Expenses$7,393$5,049-$12,442
Other Expenses$8,605$223$10,911$8,605
Foreign Grants$8,600--$8,600
Fees for Services Accounting$2,959$5,495-$8,454
Fees for Services Other$2,480-$266$2,746
Travel$1,921--$1,921
Fees for Services Legal$831$44-$875
Depreciation Depletion$200$372-$572
Total Functional Expenses$328,976$28,967$48,618$406,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,561
Total Expenses per Audited Statements$406,561
Total Expenses per Form 990$406,561
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,450
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christine A. Dorchak and Carey M. Theil are wife and husband.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization changed its name from GREY2K USA, Inc. to GREY2K USA Worldwide, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's Forms 990 are reviewed prior to filing with the IRS by the President. Copies of the completed forms 990 are provided to all board members for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board and executive director are required to sign annual statements of conformity with the organization's conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A personnel committee consisting of several board members reviews each employee annually, employees answer various quesitons, the personnel committee conducts follow up meetings and makes salary recommendations to the board each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
04-3554776
Phone
7814883526

Signing Officer

Name
Christine A Dorchak
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine A Dorchak
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Preparer
Kenneth J Bucci CPA MST
Phone
7815848218
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/MissionDesc0Passing stronger greyhound protection laws via the legislative process. To end the cruelty of dog racing on both national and international levels. The organization also promotes the rescue and adoption of ex-racing greyhounds.
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IRS990/PrincipalOfficerNm0Christine A Dorchak
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0406561
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christine A. Dorchak and Carey M. Theil are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization changed its name from GREY2K USA, Inc. to GREY2K USA Worldwide, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Forms 990 are reviewed prior to filing with the IRS by the President. Copies of the completed forms 990 are provided to all board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board and executive director are required to sign annual statements of conformity with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A personnel committee consisting of several board members reviews each employee annually, employees answer various quesitons, the personnel committee conducts follow up meetings and makes salary recommendations to the board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public on the organization's website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREY2K USA Education Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043553133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To educate the public about Grayhounds
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Not for Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Arlington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002476
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREY2K USA Education Fund Inc
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt070527
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,527
Liabilities
$14,667
Net assets
$55,860
Revenue
$441,949
Expenses
$406,561
Net income
$35,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.74$1.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$0.79$1.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.76$0.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$1.09$0.92$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.14$0.86$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.08$0.68$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.25$1.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.74$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.61$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.44$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.34$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.34