Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2016 • EIN 11-3580024

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.ictj.org

View Organization Page

40 Fulton Street 20th FloorNew York, NY 10038

(917) 637-3851

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$355,587

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,937,804

Up $920,755 (+9.2%) from 2015

Net Assets

Up

$9,853,929

Up $1,225,180 (+14%) from 2015

Liabilities

Down

$1,083,875

Down $304,425 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$12,742,615

Up $2,392,564 (+23%) from 2015

Expenses

Down

$11,729,125

Down $324,248 (-2.7%) from 2015

Net Income

Up

$1,013,490

Up $2,716,812 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2016

Assets$10,937,804
Liabilities$1,083,875
Net Assets$9,853,929
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2016

Revenue$12,742,615
Expenses$11,729,125
Net Income$1,013,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$12,742,615
Mission and Program Overview

Mission

Attachment 1

To promote accountability by helping countries develop effective responses to human-rights abuses arising from repressive rule, mass atrocity, or armed conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,473,623$8,031,176▲ $2,557,553
Savings and Temporary Cash Investments$1,015,985$1,995,642▲ $979,657
Loans From Officers Directors$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$236,453$261,018▲ $24,565
Cash and Non-Interest-Bearing Accounts$1,850,201$224,274▼ $1,625,927
Land, Buildings, and Equipment, Net$70,058$16,501▼ $53,557
Total Assets$10,017,049$10,937,804▲ $920,755
Other Assets Total$1,370,729$409,193▼ $961,536
Liabilities
Accounts Payable and Accrued Expenses$711,041$512,765▼ $198,276
Other Liabilities$177,259$71,110▼ $106,149
Total Liabilities$1,388,300$1,083,875▼ $304,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,740,197$8,707,992▲ $3,967,795
Unrestricted Net Assets$3,888,552$1,145,937▼ $2,742,615
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,628,749$9,853,929▲ $1,225,180
Total Liabilities and Net Assets / Fund Balance$10,017,049$10,937,804▲ $920,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184$887,310$887,494
Leasehold Improvements$2,443$320,596$323,039
Other Land Buildings$13,874$283,657$297,531
Buildings$0$0$0
Land$0-$0
Other Assets Org$409,193--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TolbertPresidentFT$305,625$49,962$355,587
Julia NelsonCFAO and TreasurerFT$198,402$18,399$216,801
Julia NelsonCfao-$198,402$18,399$216,801
Refik HodzicCommunications DirectorFT$147,768$37,802$185,570
Marcie MerskyDirector - Program Office & SecretaryFT$164,521$17,346$181,867
Marcie MerskyDirector - Program Office-$164,503$17,346$181,849
Anna RoccateloDeputy Program DirectorFT$130,909$38,302$169,211
Julia FishkinDirector - DevelopmentFT$134,583$20,991$155,574
Fernando TravesiDeputy Program DirectorFT$130,909$23,480$154,389

Board Members and Trustees

NameTitle
Kofi Appenteng ESQChairman
Barron M TennyVice-Chair
Amra Sabic-El-RayesDirector
Jamie MetzlDirector
Joan E SperoDirector
Minna Schrag EsqDirector
Pamela HoganDirector
Theodore ShawDirector
Vincent MaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,670,065
Program Service Revenue
$0
Investment Income
$4,702
Other Revenue
$67,848
All Other Contributions
$3,923,372
Change in Net Assets
$1,013,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,681,758
Other Expenses$4,104,959
Grants and Similar Amounts Paid$942,408
Total Fundraising Expense$676,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,469$764,927$367,111$4,515,507
Foreign Grants$942,408--$942,408
Fees for Services Other$442,034$394,446$101,554$938,034
Occupancy$121,243$714,664-$835,907
Other Employee Benefits$585,366$132,338$63,513$781,217
Current Officers, Directors, Trustees, and Key Employees$500,942$113,252$54,352$668,546
Travel$561,986$46,575$20,597$629,158
Payroll Taxes$393,403$88,940$42,685$525,028
Conferences and Meetings$178,747$10,137$5,763$194,647
Pension Plan Contributions$143,461$32,433$15,566$191,460
Other Expenses$164,990$0$0$164,990
Fees for Services Legal$4,848$97,340-$102,188
Information Technology$39,239$60,348$435$100,022
Office Expenses$52,898$43,660$1,282$97,840
Insurance$3,279$89,124$153$92,556
Fees for Services Accounting$4,919$85,417-$90,336
Advertising$78,007--$78,007
Depreciation Depletion$206$57,432-$57,638
Total Functional Expenses$8,259,217$2,793,421$676,487$11,729,125
International Activity

International Summary

Offices
10
Employees
58
Spending
$3,223,897

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesHuman Rights Advocacy322$1,139,227
Europe (including Iceland and Greenland)Program ServicesHuman Rights Advocacy22$648,322
Middle East and North AfricaProgram ServicesHuman Rights Advocacy29$575,845
South AmericaProgram ServicesHuman Rights Advocacy115$478,463
East Asia and the PacificProgram ServicesHuman Rights Advocacy210$382,040
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kofi Appenteng EsqBoard Member of ICTJ & Ford Foundation (grantor)Grants ReceivedNo$1,500,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$71,110
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Governance, Management and Disclosure: Certain members of ICTJ's Board of Directors maintain business relationships with other members of the Board of Directors of ICTJ's related foreign entities located in Brussels, Cape Town, Geneva and Jaka”

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

“Review of Form 990: The form 990 is reviewed in detail by members of the executive management team. Upon approval, a draft is presented to the Board of Directors prior to the forms being filed with the Internal Revenue Service.”

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

“Conflict of Interest Policy: All board members are required to sign and submit annual statements of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of Key Employees: ICTJ reviews external compensation surveys and comparable organizations' Forms 990. All executive compensation arrangements are approved by independent members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Availability of organization documents: ICTJ's Form 990 is available from the organization upon request. Name of Incorporation: International Center for Transitional Justice Inc. Form 8868: Extension of time to file for an exempt organization. ICTJ's application for extension of time to file for an exempt organization, Form 8868, was electronically filed. Business in foreign countries: Colombia, Lebanon, Tunisia, Nepal, Kenya, Uganda and Cote D'Ivoire”

Filing and Contact Details

Filer

Filer Name
International Center for Transitional Justice
EIN
11-3580024
Phone
9176373851
Address
40 Fulton Street 20th Floor, New York, NY 10038

Signing Officer

Name
Craig Love
Title
Chief Financial Officer
Phone
9176373851
Signed
2017-02-14

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization's Mission: The Center works in transitional societies grappling with a legacy of abuse, as well as in established democracies where historical injustices or systemic abuse remain unresolved. Depending in the context, its work focuses on strategies to document abuse or to establish truth commissions, prosecute perpetrators, reform abusive institutions, provide reparation to victims of violence, or promote reconciliation.”

Form 990, Part V, Line 4B

“Foreign Countries: Colombia, Lebanon, Tunisia, Nepal, Kenya, Uganda, Cote D'Ivoire & The Netherlands”

Form 990, Part XI, Line 9

“Reconciliation of Net Assets: Foreign exchange gain: $211,690”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes: ICTJ follows the provisions of the Financial Accounting Standard Board's Accounting Standard Codification ("ASC") 740, Income Taxes, as it relates to Accounting and Reporting for Uncertainty in Income Taxes. Because of ICTJ's general tax-exempt status, ASC 740 has not had, and is not anticipated to have, a material impact on ICTJ's consolidated financial statements.”

Raw XML AppendixShowing 400 of 869 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/PersonNm2David Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodore Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan E Spero
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent Mai
IRS990/Form990PartVIISectionAGrp/PersonNm6Minna Schrag Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Metzl
IRS990/Form990PartVIISectionAGrp/PersonNm9Amra Sabic-El-Rayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Julia Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcie Mersky
IRS990/Form990PartVIISectionAGrp/PersonNm12Refik Hodzic
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Fishkin
IRS990/Form990PartVIISectionAGrp/PersonNm14Fernando Travesi
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Roccatelo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2305625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFAO and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Program Office & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08746693
IRS990/GrantAmt0942408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012742615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060348
IRS990/InformationTechnologyGrp/ProgramServicesAmt039239
IRS990/InformationTechnologyGrp/TotalAmt0100022
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt089124
IRS990/InsuranceGrp/ProgramServicesAmt03279
IRS990/InsuranceGrp/TotalAmt092556
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04702
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016501
IRS990/LandBldgEquipCostOrOtherBssAmt01508064
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Attachment 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08628749
IRS990/NetAssetsOrFundBalancesEOYAmt09853929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0714664
IRS990/OccupancyGrp/ProgramServicesAmt0121243
IRS990/OccupancyGrp/TotalAmt0835907
IRS990/OfficeExpensesGrp/FundraisingAmt01282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043660
IRS990/OfficeExpensesGrp/ProgramServicesAmt052898
IRS990/OfficeExpensesGrp/TotalAmt097840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01370729
IRS990/OtherAssetsTotalGrp/EOYAmt0409193
IRS990/OtherChangesInNetAssetsAmt0211690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781217
IRS990/OtherExpensesGrp/Desc0Publication/Public Relation
IRS990/OtherExpensesGrp/Desc1Cancelled Grants
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt01830
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21646
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt083754
IRS990/OtherExpensesGrp/ProgramServicesAmt1517647
IRS990/OtherExpensesGrp/ProgramServicesAmt256371
IRS990/OtherExpensesGrp/ProgramServicesAmt3164990
IRS990/OtherExpensesGrp/TotalAmt088132
IRS990/OtherExpensesGrp/TotalAmt1517647
IRS990/OtherExpensesGrp/TotalAmt2117857
IRS990/OtherExpensesGrp/TotalAmt3164990
IRS990/OtherLiabilitiesGrp/BOYAmt0177259
IRS990/OtherLiabilitiesGrp/EOYAmt071110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt067848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067848
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt067848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03383469
IRS990/OtherSalariesAndWagesGrp/TotalAmt04515507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393403
IRS990/PayrollTaxesGrp/TotalAmt0525028
IRS990/PensionPlanContributionsGrp/FundraisingAmt015566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143461
IRS990/PensionPlanContributionsGrp/TotalAmt0191460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05473623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08031176
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261018
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Craig W Love CPA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010264783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0679581
IRS990/PYInvestmentIncomeAmt09408
IRS990/PYOtherExpensesAmt03867415
IRS990/PYOtherRevenueAmt075860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1703322
IRS990/PYSalariesCompEmpBnftPaidAmt07506377
IRS990/PYTotalExpensesAmt012053373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010350051
IRS990/ReconcilationRevenueExpnssAmt01013490
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,937,804
Liabilities
$1,083,875
Net assets
$9,853,929
Revenue
$12,742,615
Expenses
$11,729,125
Net income
$1,013,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.31$6.96$6.92$9.33$2.42
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits