Civic Intelligence

World Trade Centers Association Inc

990 • Fiscal year 2013 • EIN 13-2644507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

120 Broadway No 3350New York, NY 10271

(212) 432-2626

Siviq Scores

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

Liabilities / Assets

14th percentile

0.06x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$486,259

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M 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

Assets

Up

$19,121,959

Up $2,794,381 (+17%) from 2012

Net Assets

Up

$17,879,927

Up $3,181,071 (+22%) from 2012

Liabilities

Down

$1,242,032

Down $386,690 (-24%) from 2012

Revenue

$9,228,395

No earlier filing loaded for comparison.

Expenses

Up

$7,795,021

Up $1,557,512 (+25%) from 2012

Net Income

$1,433,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,258,665Liabilities 2010: $1,726,723Net Assets 2010: $10,531,9422010Assets 2011: $14,206,708Liabilities 2011: $2,224,225Net Assets 2011: $11,982,4832011Assets 2012: $16,327,578Liabilities 2012: $1,628,722Net Assets 2012: $14,698,8562012Assets 2013: $19,121,959Liabilities 2013: $1,242,032Net Assets 2013: $17,879,9272013Assets 2014: $18,794,152Liabilities 2014: $1,147,366Net Assets 2014: $17,646,7862014Assets 2015: $19,196,269Liabilities 2015: $1,570,602Net Assets 2015: $17,625,6672015Assets 2016: $17,814,660Liabilities 2016: $2,936,326Net Assets 2016: $14,878,3342016Assets 2017: $17,949,756Liabilities 2017: $2,151,875Net Assets 2017: $15,797,8812017Assets 2018: $17,155,247Liabilities 2018: $1,391,936Net Assets 2018: $15,763,3112018Assets 2019: $17,642,698Liabilities 2019: $1,443,719Net Assets 2019: $16,198,9792019Assets 2020: $19,977,952Liabilities 2020: $806,268Net Assets 2020: $19,171,6842020Assets 2021: $23,293,174Liabilities 2021: $1,316,459Net Assets 2021: $21,976,7152021Assets 2022: $23,512,294Liabilities 2022: $1,999,645Net Assets 2022: $21,512,6492022Assets 2023: $23,857,209Liabilities 2023: $1,788,390Net Assets 2023: $22,068,8192023Assets 2024: $24,872,953Liabilities 2024: $1,648,055Net Assets 2024: $23,224,8982024

Highlighted filing

2013

Assets$19,121,959
Liabilities$1,242,032
Net Assets$17,879,927

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,024,0862010Expenses 2011: $5,880,7892011Expenses 2012: $6,237,5092012Revenue 2013: $9,228,395Expenses 2013: $7,795,021Net Income 2013: $1,433,3742013Revenue 2014: $7,913,104Expenses 2014: $7,763,846Net Income 2014: $149,2582014Revenue 2015: $8,119,187Expenses 2015: $7,363,117Net Income 2015: $756,0702015Revenue 2016: $5,835,625Expenses 2016: $8,441,759Net Income 2016: -$2,606,1342016Revenue 2017: $8,838,766Expenses 2017: $9,049,963Net Income 2017: -$211,1972017Revenue 2018: $9,013,934Expenses 2018: $7,078,431Net Income 2018: $1,935,5032018Revenue 2019: $5,583,134Expenses 2019: $6,631,943Net Income 2019: -$1,048,8092019Revenue 2020: $6,184,226Expenses 2020: $4,428,850Net Income 2020: $1,755,3762020Revenue 2021: $7,185,978Expenses 2021: $4,791,554Net Income 2021: $2,394,4242021Revenue 2022: $7,081,939Expenses 2022: $5,302,656Net Income 2022: $1,779,2832022Revenue 2023: $6,402,722Expenses 2023: $6,949,880Net Income 2023: -$547,1582023Revenue 2024: $7,942,094Expenses 2024: $7,577,935Net Income 2024: $364,1592024

Highlighted filing

2013

Revenue$9,228,395
Expenses$7,795,021
Net Income$1,433,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$17,793,146
Mission and Program Overview

Mission

The world trade centers association mission is to foster a global world trade center network that enhances the brand and promotes prosperity through trade.

World trade centers association promotes world trade through the concept of world trade centers established in cities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,085,868$7,833,896▲ $748,028
Investments Other Securities$4,040,509$5,972,410▲ $1,931,901
Cash and Non-Interest-Bearing Accounts$2,842,298$2,285,259▼ $557,039
Intangible Assets$1,253,024$1,457,058▲ $204,034
Accounts Receivable$741,892$695,917▼ $45,975
Land, Buildings, and Equipment, Net$17,397$519,464▲ $502,067
Prepaid Expenses and Deferred Charges$346,590$136,870▼ $209,720
Total Assets$16,327,578$19,121,959▲ $2,794,381
Other Assets Total$0$221,085▲ $221,085
Liabilities
Accounts Payable and Accrued Expenses$698,087$576,597▼ $121,490
Deferred Revenue$197,570$369,425▲ $171,855
Other Liabilities$733,065$296,010▼ $437,055
Total Liabilities$1,628,722$1,242,032▼ $386,690
Net Assets / Fund Balance
Unrestricted Net Assets$14,698,856$17,879,927▲ $3,181,071
Total Net Assets Fund Balance$14,698,856$17,879,927▲ $3,181,071
Total Liabilities and Net Assets / Fund Balance$16,327,578$19,121,959▲ $2,794,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,256$19,779$466,035
Equipment$50,712$119,719$170,431
Leasehold Improvements$22,496$762$23,258
Other Securities$314,432--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric R DahlCEOFT$371,923$114,336$486,259
Scott a RichieGeneral CounselFT$274,012$98,099$372,111
Isabella HeuleExecutive Vice PresidentFT$240,285$51,707$291,992
Niurka CoteronDirector of Corp Svcs/compFT$133,088$65,825$198,913
Scott WangVice President Asia PacificFT$120,000$35,523$155,523

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stringcan Interactive INCTechnology & Development Svcs-$509,870
Jones DayLegal Services-$449,035
Dorsey & Whitney LLPLegal Services-$427,653
Ronderos Y Cardenas ConsultoresMembership Services-$120,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,834,499
Investment Income
$391,315
Other Revenue
$2,581
Change in Net Assets
$1,433,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,900,395
Revenue Not Reported on Financial Statements
$328,000
Revenue Not Reported on Form 990
$1,132,073
Other Revenue Adjustments
$328,000
Total Revenue per Audited Statements
$10,032,468
Total Revenue per Form 990
$9,228,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,147,590
Salaries, Compensation, and Employee Benefits$2,647,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,314,901
Fees for Services Legal---$1,177,674
Other Salaries and Wages---$982,417
Occupancy---$615,982
Conferences and Meetings---$609,217
Fees for Services Other---$575,707
Office Expenses---$470,367
Travel---$338,045
Payroll Taxes---$156,218
Other Employee Benefits---$140,524
Advertising---$130,975
Other Expenses---$126,650
Fees for Service Investment Mgmnt Fees---$59,399
Insurance---$58,042
Pension Plan Contributions---$53,371
Information Technology---$50,766
Fees for Services Accounting---$36,845
Depreciation Depletion---$31,754
Total Functional Expenses$0$0$0$7,795,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,795,021
Expenses per Audited Statements$7,735,622
Total Expenses per Audited Statements$7,420,189
Expenses Not Reported on Financial Statements$59,399
Other Expense Adjustments$59,399
Expenses Not Reported on Form 990$-315,433
International Activity

International Summary

Offices
1
Employees
1
Spending
$231,293

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 ServicesTO STRENGTHEN MEMBERSHIP SERVICES TO THE WTC'S IN CHINA AND THE REST OF ASIA PACIFIC REGION, LOCALIZE MAJOR WTCA DOCUMENTATION, MONITOR THE TRADEMARK PROTECTION IN THE REGION, AND PROMOTE WTCA'S COMMITMENT TO PROSPERITY THROUGH TRADE AND INVESTMENT.11$231,293
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Initiation Fees$296,010
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mehran eftekhar, director has business relationship with ghazi abu nahl, chairman.

Form 990, Part VI, Section A, Line 6

Members consist of world trade centers throughout the world.

Form 990, Part VI, Section A, Line 7A

Notices are sent to the wtca's members for board elections. Ballots are cast via a secure internet site, facsimile or e-mail to the designated election monitor and in person at the general assembly. Balloting closes promptly at 5pm on the close of the election period and no ballots will be accepted after that time. The ballots are cast and no ballots are double counted if they are submitted twice. Based on the counts the new board members are selected by geographic regions with the most votes and then winners are confirmed. Voting records are maintained in confidence.

Form 990, Part VI, Section A, Line 7B

Members have sole authority to amend the wtca's bylaws.

Form 990, Part VI, Section B, Line 11

The 990 review is performed by the audit and risk committee and the internal financial person with comparison to the audited financial statements and schedules provided to the tax preparer. Final draft of form 990 is made available to all the board members.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all officers, directors and key employees to re-affirm the policy by signing conflict of interest disclosure annually which is submitted to the director of corporate services.

Form 990, Part VI, Section B, Line 15

The nomination and compensation committee determines the compensation with management. The method used is comparing benchmarks, surveys and analysis of other nonprofit associations with a similar vision. The nomination and compensation committee minutes contemporaneously document the compensation process.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
13-2644507
Phone
2124322626

Signing Officer

Name
Niurka Coteron
Title
Director of Corp Svcs/comptroller
Phone
2124322626
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niurka Coteron
Formed
1970
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
22
Volunteers
23

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability 556,393.

Financial Statement Notes

PART X, LINE 2:

As a not-for-profit entity, wtca is subject to unrelated business income tax ("ubit"), if applicable. For the tax years ended december 31, 2013 and 2012, the association did not owe any ubit. Management has evaluated the association's tax positions for all open tax years and has concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of gaap. Generally, the association is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

World trade centers association foundation revenue 168. Investment expense -59,399.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recovery 328,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

World trade centers association foundation expenses 12,567. Bad debt recovery -328,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 59,399.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535449
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO TRUEBA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLF DRAAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIPPE DOUBRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ADEYEMI-ADELEKE
IRS990/Form990PartVIISectionAGrp/PersonNm7VLADIMIR Y SALAMATOV
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERTO BOUSQUET BOMENY
IRS990/Form990PartVIISectionAGrp/PersonNm9PIERRE-ANTOINE GAILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10OUSAMA F GHANNOUM
IRS990/Form990PartVIISectionAGrp/PersonNm11VIJAY KALANTRI
IRS990/Form990PartVIISectionAGrp/PersonNm12HALUK KANCA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14GUILLERMO RONDEROS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME TOULEMONDE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIH-KANG WANG
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IRS990/Form990PartVIISectionAGrp/PersonNm25NIURKA COTERON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CORP SVCS/COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT ASIA PACIFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0116215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08680966
IRS990/GrossReceiptsAmt017793146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt050766
IRS990/InsuranceGrp/TotalAmt058042
IRS990/IntangibleAssetsGrp/BOYAmt01253024
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IRS990/InvestmentIncomeGrp/ExclusionAmt0275100
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05972410
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORLD TRADE CENTERS ASSOCIATION MISSION IS TO FOSTER A GLOBAL WORLD TRADE CENTER NETWORK THAT ENHANCES THE BRAND AND PROMOTES PROSPERITY THROUGH TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017879927
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01191304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0615982
IRS990/OfficeExpensesGrp/TotalAmt0470367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0556393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140524
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP REFUND
IRS990/OtherExpensesGrp/Desc2LICENSING COMMISSION
IRS990/OtherExpensesGrp/TotalAmt0666167
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt2126650
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0982417
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IRS990/PensionPlanContributionsGrp/TotalAmt053371
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136870
IRS990/PrincipalOfficerNm0NIURKA COTERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04774000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$1.65$23.2$7.94$7.58$0.36
2023Detailed filing. Detailed filing data is available for this year.$23.9$1.79$22.1$6.40$6.95$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.00$21.5$7.08$5.30$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.32$22.0$7.19$4.79$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.81$19.2$6.18$4.43$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.44$16.2$5.58$6.63$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.39$15.8$9.01$7.08$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.15$15.8$8.84$9.05$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.94$14.9$5.84$8.44$2.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.57$17.6$8.12$7.36$0.76
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.15$17.6$7.91$7.76$0.15
2013Detailed filing. Detailed filing data is available for this year.$19.1$1.24$17.9$9.23$7.80$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.63$14.7$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.22$12.0$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.73$10.5$6.02
Peer Organizations

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