Civic Intelligence

Transportation Institute

990 • Fiscal year 2013 • EIN 11-2099490

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$485,660

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,414,564

Down $12,257 (-0.1%) from 2012

Net Assets

Up

$8,162,311

Up $78,232 (+1.0%) from 2012

Liabilities

Down

$252,253

Down $90,489 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

$3,863,317

No earlier filing loaded for comparison.

Expenses

Up

$3,540,744

Up $332,433 (+10%) from 2012

Net Income

$322,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $6,856,484Liabilities 2010: $310,112Net Assets 2010: $6,546,3722010Assets 2011: $7,613,045Liabilities 2011: $242,957Net Assets 2011: $7,370,0882011Assets 2012: $8,426,821Liabilities 2012: $342,742Net Assets 2012: $8,084,0792012Assets 2013: $8,414,564Liabilities 2013: $252,253Net Assets 2013: $8,162,3112013Assets 2014: $9,194,082Liabilities 2014: $146,688Net Assets 2014: $9,047,3942014Assets 2015: $9,251,372Liabilities 2015: $161,298Net Assets 2015: $9,090,0742015Assets 2016: $10,326,569Liabilities 2016: $112,986Net Assets 2016: $10,213,5832016Assets 2017: $11,887,917Liabilities 2017: $127,982Net Assets 2017: $11,759,9352017Assets 2018: $12,826,507Liabilities 2018: $192,187Net Assets 2018: $12,634,3202018Assets 2019: $15,272,501Liabilities 2019: $178,028Net Assets 2019: $15,094,4732019Assets 2020: $17,766,824Liabilities 2020: $111,543Net Assets 2020: $17,655,2812020Assets 2021: $18,841,476Liabilities 2021: $158,364Net Assets 2021: $18,683,1122021Assets 2022: $17,635,409Liabilities 2022: $91,014Net Assets 2022: $17,544,3952022Assets 2023: $19,511,087Liabilities 2023: $119,285Net Assets 2023: $19,391,8022023Assets 2024: $21,227,243Liabilities 2024: $157,282Net Assets 2024: $21,069,9612024

Highlighted filing

2013

Assets$8,414,564
Liabilities$252,253
Net Assets$8,162,311
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,479,9852010Expenses 2011: $3,138,3332011Expenses 2012: $3,208,3112012Revenue 2013: $3,863,317Expenses 2013: $3,540,744Net Income 2013: $322,5732013Revenue 2014: $3,873,019Expenses 2014: $3,047,638Net Income 2014: $825,3812014Revenue 2015: $3,983,246Expenses 2015: $3,800,090Net Income 2015: $183,1562015Revenue 2016: $4,392,391Expenses 2016: $3,316,163Net Income 2016: $1,076,2282016Revenue 2017: $4,753,176Expenses 2017: $3,397,172Net Income 2017: $1,356,0042017Revenue 2018: $5,122,105Expenses 2018: $3,988,313Net Income 2018: $1,133,7922018Revenue 2019: $5,415,544Expenses 2019: $3,547,608Net Income 2019: $1,867,9362019Revenue 2020: $5,806,425Expenses 2020: $3,749,946Net Income 2020: $2,056,4792020Revenue 2021: $5,492,906Expenses 2021: $4,273,805Net Income 2021: $1,219,1012021Revenue 2022: $5,221,981Expenses 2022: $4,768,949Net Income 2022: $453,0322022Revenue 2023: $5,390,998Expenses 2023: $4,542,323Net Income 2023: $848,6752023Revenue 2024: $5,950,608Expenses 2024: $4,736,757Net Income 2024: $1,213,8512024

Highlighted filing

2013

Revenue$3,863,317
Expenses$3,540,744
Net Income$322,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,775,876
Mission and Program Overview

Mission

The organization was established by various steamship companies as a maritime industry advocate organization. The goal of the transportation institute is to help maintain america's political and economic strength and national security.

Maritime industry education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,668,492$7,522,654▲ $854,162
Savings and Temporary Cash Investments$1,288,834$429,489▼ $859,345
Accounts Receivable$404,875$397,628▼ $7,247
Land, Buildings, and Equipment, Net$41,564$32,346▼ $9,218
Prepaid Expenses and Deferred Charges$14,570$13,214▼ $1,356
Cash and Non-Interest-Bearing Accounts$3,118$10,614▲ $7,496
Total Assets$8,426,821$8,414,564▼ $12,257
Other Assets Total$5,368$8,619▲ $3,251
Liabilities
Other Liabilities$282,963$164,276▼ $118,687
Accounts Payable and Accrued Expenses$59,779$87,977▲ $28,198
Total Liabilities$342,742$252,253▼ $90,489
Net Assets / Fund Balance
Unrestricted Net Assets$8,084,079$8,162,311▲ $78,232
Total Net Assets Fund Balance$8,084,079$8,162,311▲ $78,232
Total Liabilities and Net Assets / Fund Balance$8,426,821$8,414,564▼ $12,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,298$33,769$66,067
Equipment$48$32,011$32,059
Leasehold Improvements$0$20,900$20,900
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HenryChairman and PresidentFT$383,158$102,502$485,660
Richard BerkowitzV.p. Research and MaritimeFT$127,750$32,010$159,760
Lawrence EvansV.p. Research and MaritimeFT$115,583$28,451$144,034

Board Members and Trustees

NameTitle
Anthony ChiarelloDirector
David FosterDirector
Niels JohnsenDirector
Robert E JohnstonDirector
Ronald RasmusDirector
Stephen H FraserDirector
Thomas Crowley JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Breaux Lott LeadersLobbying Consultants-$480,715
Pricewaterhousecoopers LLPConsultants-$277,013
Jones WalkerPublic Policy Consultant-$140,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,645,917
Program Service Revenue
$0
Investment Income
$206,574
Other Revenue
$10,826
All Other Contributions
$3,645,917
Change in Net Assets
$322,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-244,341
Total Revenue per Audited Statements
$3,618,976
Total Revenue per Form 990
$3,863,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,311
Salaries, Compensation, and Employee Benefits$1,373,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$838,306
Current Officers, Directors, Trustees, and Key Employees---$485,660
Other Salaries and Wages---$455,387
Advertising---$370,396
Occupancy---$358,256
Pension Plan Contributions---$219,225
Other Employee Benefits---$162,665
Fees for Services Legal---$97,626
Travel---$68,202
Payroll Taxes---$50,496
Office Expenses---$43,784
Conferences and Meetings---$34,428
Fees for Services Accounting---$34,000
Insurance---$28,006
Fees for Service Investment Mgmnt Fees---$14,707
Depreciation Depletion---$9,218
All Other Expenses---$6,021
Other Expenses---$4,170
Total Functional Expenses$0$0$0$3,540,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,744
Total Expenses per Audited Statements$3,540,744
Total Expenses per Form 990$3,540,744
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seafarers Vacation Fund$151,627
Due to Related Organizations$12,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“The contributing organizations elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the president. The organization's governing body has the right to review the completed filings upon request.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the officers' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available.”

Form 990, Part VI, Section B, Line 14 - Record Retention/destruction Policy

“The organization adheres to the record retention and destruction requirements contained in all relevant laws.”

Filing and Contact Details

Filer

EIN
11-2099490
Phone
3018990675

Signing Officer

Name
James Henry
Title
Chairman and President
Phone
3018990675
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henry
Formed
1965
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 838306.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibiity for oversight of the audit. This is consistent with prior years.”

Raw XML AppendixShowing 400 of 442 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/TitleTxt8V.P. RESEARCH AND MARITIME
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. RESEARCH AND MARITIME
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05368
IRS990/OtherAssetsTotalGrp/EOYAmt08619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162665
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1PERIODICALS AND PUBLICA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0213654
IRS990/OtherExpensesGrp/TotalAmt136522
IRS990/OtherExpensesGrp/TotalAmt210015
IRS990/OtherExpensesGrp/TotalAmt34170
IRS990/OtherLiabilitiesGrp/BOYAmt0282963
IRS990/OtherLiabilitiesGrp/EOYAmt0164276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03290
IRS990/OtherRevenueTotalAmt03290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050496
IRS990/PensionPlanContributionsGrp/TotalAmt0219225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013214
IRS990/PrincipalOfficerNm0JAMES HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AND ENGAGE IN EDUCATIONAL, PROMOTIONAL AND OTHER ACTIVITIES WHICH MAY BE RELATED TO THE MARITIME INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PUBLISH THE RESULTS OF ITS RESEARCH TOGETHER WITH APPROPRIATE RECOMMENDATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221606
IRS990/PYOtherExpensesAmt01762957
IRS990/PYOtherRevenueAmt09690
IRS990/PYProgramServiceRevenueAmt03648003
IRS990/PYRevenuesLessExpensesAmt0670988
IRS990/PYSalariesCompEmpBnftPaidAmt01445354
IRS990/PYTotalExpensesAmt03208311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03879299
IRS990/ReconcilationRevenueExpnssAmt0322573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-244341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEAFARERS VACATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-244341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03863317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032346
IRS990ScheduleD/TotalExpensesPerForm990Amt03540744
IRS990ScheduleD/TotalLiabilityAmt0164276
IRS990ScheduleD/TotalRevenuePerForm990Amt03863317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03618976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540744
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0383158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt075380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD BERKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V.P. RESEARCH AND MARITIME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0485660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTING ORGANIZATIONS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE PRESIDENT. THE ORGANIZATION'S GOVERNING BODY HAS THE RIGHT TO REVIEW THE COMPLETED FILINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADHERES TO THE RECORD RETENTION AND DESTRUCTION REQUIREMENTS CONTAINED IN ALL RELEVANT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 838306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14 - RECORD RETENTION/DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08426821
IRS990/TotalAssetsEOYAmt08414564
IRS990/TotalAssetsGrp/BOYAmt08426821
IRS990/TotalAssetsGrp/EOYAmt08414564
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03645917
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342742
IRS990/TotalLiabilitiesEOYAmt0252253
IRS990/TotalLiabilitiesGrp/BOYAmt0342742
IRS990/TotalLiabilitiesGrp/EOYAmt0252253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08084079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08162311
IRS990/TotalOtherCompensationAmt0162963
IRS990/TotalReportableCompFromOrgAmt0626491
IRS990/TotalRevenueGrp/ExclusionAmt0206067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03863317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08426821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08414564
IRS990/TotReportableCompRltdOrgAmt00

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
$8,414,564
Liabilities
$252,253
Net assets
$8,162,311
Revenue
$3,863,317
Expenses
$3,540,744
Net income
$322,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$21.2$0.16$21.1$5.95$4.74$1.21
2023Summary only. Only limited summary data is available for this year.$19.5$0.12$19.4$5.39$4.54$0.85
2022Summary only. Only limited summary data is available for this year.$17.6$0.09$17.5$5.22$4.77$0.45
2021Summary only. Only limited summary data is available for this year.$18.8$0.16$18.7$5.49$4.27$1.22
2020Summary only. Only limited summary data is available for this year.$17.8$0.11$17.7$5.81$3.75$2.06
2019Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$5.42$3.55$1.87
2018Summary only. Only limited summary data is available for this year.$12.8$0.19$12.6$5.12$3.99$1.13
2017Summary only. Only limited summary data is available for this year.$11.9$0.13$11.8$4.75$3.40$1.36
2016Summary only. Only limited summary data is available for this year.$10.3$0.11$10.2$4.39$3.32$1.08
2015Summary only. Only limited summary data is available for this year.$9.25$0.16$9.09$3.98$3.80$0.18
2014Summary only. Only limited summary data is available for this year.$9.19$0.15$9.05$3.87$3.05$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.41$0.25$8.16$3.86$3.54$0.32
2012Summary only. Only limited summary data is available for this year.$8.43$0.34$8.08$3.21
2011Summary only. Only limited summary data is available for this year.$7.61$0.24$7.37$3.14
2010Summary only. Only limited summary data is available for this year.$6.86$0.31$6.55$3.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $5M-$10M nonprofits