Civic Intelligence

Consultative Group on International

990 • Fiscal year 2019 • EIN 13-2966004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.GROUP30.ORG
1701 K Street NW No 950Washington, DC 20006

(202) 331-2472

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$222,298

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,420,509

Up $44,427 (+1.3%) from 2018

Net Assets

Up

$3,383,663

Up $43,552 (+1.3%) from 2018

Liabilities

Up

$36,846

Up $875 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Down

$916,821

Down $7,398 (-0.8%) from 2018

Expenses

Up

$722,420

Up $100,688 (+16%) from 2018

Net Income

Down

$194,401

Down $108,086 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,669,369Liabilities 2011: $14,248Net Assets 2011: $1,655,1212011Assets 2012: $1,831,181Liabilities 2012: $21,841Net Assets 2012: $1,809,3402012Assets 2013: $2,130,445Liabilities 2013: $38,333Net Assets 2013: $2,092,1122013Assets 2014: $2,459,154Liabilities 2014: $36,488Net Assets 2014: $2,422,6662014Assets 2015: $2,781,091Liabilities 2015: $22,532Net Assets 2015: $2,758,5592015Assets 2016: $3,020,237Liabilities 2016: $41,435Net Assets 2016: $2,978,8022016Assets 2017: $3,285,123Liabilities 2017: $37,279Net Assets 2017: $3,247,8442017Assets 2018: $3,376,082Liabilities 2018: $35,971Net Assets 2018: $3,340,1112018Assets 2019: $3,420,509Liabilities 2019: $36,846Net Assets 2019: $3,383,6632019Assets 2020: $3,490,692Liabilities 2020: $22,935Net Assets 2020: $3,467,7572020Assets 2021: $3,591,765Liabilities 2021: $28,772Net Assets 2021: $3,562,9932021Assets 2022: $3,715,822Liabilities 2022: $185,151Net Assets 2022: $3,530,6712022Assets 2023: $3,825,139Liabilities 2023: $154,512Net Assets 2023: $3,670,6272023Assets 2024: $3,796,649Liabilities 2024: $101,106Net Assets 2024: $3,695,5432024

Highlighted filing

2019

Assets$3,420,509
Liabilities$36,846
Net Assets$3,383,663
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Revenue 2011: $618,509Expenses 2011: $511,410Net Income 2011: $107,0992011Revenue 2012: $691,073Expenses 2012: $530,639Net Income 2012: $160,4342012Revenue 2013: $838,845Expenses 2013: $556,868Net Income 2013: $281,9772013Revenue 2014: $910,787Expenses 2014: $579,971Net Income 2014: $330,8162014Revenue 2015: $943,563Expenses 2015: $609,705Net Income 2015: $333,8582015Revenue 2016: $917,050Expenses 2016: $698,337Net Income 2016: $218,7132016Revenue 2017: $914,782Expenses 2017: $646,432Net Income 2017: $268,3502017Revenue 2018: $924,219Expenses 2018: $621,732Net Income 2018: $302,4872018Revenue 2019: $916,821Expenses 2019: $722,420Net Income 2019: $194,4012019Revenue 2020: $787,364Expenses 2020: $702,772Net Income 2020: $84,5922020Revenue 2021: $829,632Expenses 2021: $725,730Net Income 2021: $103,9022021Revenue 2022: $722,433Expenses 2022: $680,637Net Income 2022: $41,7962022Revenue 2023: $815,469Expenses 2023: $751,324Net Income 2023: $64,1452023Revenue 2024: $880,609Expenses 2024: $833,516Net Income 2024: $47,0932024

Highlighted filing

2019

Revenue$916,821
Expenses$722,420
Net Income$194,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$916,821
Mission and Program Overview

Mission

The group aims to deepen an understanding of international economic and financial issues, explore the international repercussions of decisions taken in the public and private sectors, and to examine the choices made available to market practitioners and policymakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,392,182$3,031,476▲ $639,294
Cash and Non-Interest-Bearing Accounts$815,329$375,866▼ $439,463
Prepaid Expenses and Deferred Charges$11,354$1,895▼ $9,459
Inventories for Sale or Use$993$1,814▲ $821
Land, Buildings, and Equipment, Net$1,034$679▼ $355
Accounts Receivable$14$85▲ $71
Total Assets$3,248,672$3,420,509▲ $171,837
Other Assets Total$27,766$8,694▼ $19,072
Liabilities
Accounts Payable and Accrued Expenses$41,104$19,114▼ $21,990
Other Liabilities$19,990$17,732▼ $2,258
Total Liabilities$61,094$36,846▼ $24,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,187,578$3,383,663▲ $196,085
Total Net Assets Fund Balance$3,187,578$3,383,663▲ $196,085
Total Liabilities and Net Assets / Fund Balance$3,248,672$3,420,509▲ $171,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$7,245$7,924
Other Land Buildings$0$1,366$1,366
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MackintoshExecutive DirectorFT$151,831$70,467$222,298

Board Members and Trustees

NameTitle
Jacob a FrenkelBoard Chairman
Tharman ShanmugaratnamGroup Chairman
Arminio FragaTrustee
Axel WeberTrustee
Kenneth RogoffTrustee
Roger W Ferguson JrTrustee
Guillermo OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,373
Program Service Revenue
$184
Investment Income
$58,264
Other Revenue
$0
All Other Contributions
$858,373
Change in Net Assets
$194,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,684
Total Revenue per Audited Statements
$918,505
Total Revenue per Form 990
$916,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,417
Other Expenses$314,003
Total Fundraising Expense$58,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,559$12,071$26,668$222,298
Other Salaries and Wages$93,318$26,665$16,164$136,147
Fees for Services Other$64,285$12,448-$76,733
Office Expenses$42,104$24,047$844$66,995
Occupancy$43,232$6,176$6,738$56,146
Travel$36,983$4,076$1,897$42,956
Conferences and Meetings$32,829$3,666-$36,495
Fees for Services Accounting-$29,985-$29,985
Payroll Taxes$18,544$2,595$2,869$24,008
Other Employee Benefits$12,342$1,727$1,909$15,978
Pension Plan Contributions$7,713$1,080$1,193$9,986
Insurance-$2,953-$2,953
Advertising$289$409-$698
Fees for Services Legal-$687-$687
Depreciation Depletion-$355-$355
Total Functional Expenses$535,198$128,940$58,282$722,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,420
Total Expenses per Audited Statements$722,420
Total Expenses per Form 990$722,420
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$17,732
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by stuart mackintosh and guillermo ortiz before filing.”

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

“The group regularly and consistently monitors and enforces the conflict of interest policy by having all annual members and executive director sign off on a financial policy document that includes a conflict of interest policy. Other employees do not have a decision making authority.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Consultative Group on International
EIN
13-2966004
Phone
2023312472
Address
1701 K STREET NW NO 950, WASHINGTON, DC 20006

Signing Officer

Name
Stuart Mackintosh
Title
Executive Director
Phone
2023312472
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mackintosh
Formed
1978
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Gregory Sweeney
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & temp: program service expenses 64,285. Management and general expenses 12,448. Fundraising expenses 0. Total expenses 76,733.”

Financial Statement Notes

PART X, LINE 2:

“The group evaluates uncertainty in income tax positions based on a "more-likely-than-not" recognition standard. If the threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. The group evaluates uncertain tax positions such that the effects of the tax positions are generally recognized in the financial statements consistent with amounts reflected in returns filed, or expected to be filed, with taxing authorities. As of december 31, 2019, the group has evaluated its material tax positions and and determined that no accruals for uncertain tax positions are required as the group has no tax obligations at this time. If applicable, the group records interest and penalty expense as a component of income tax expense. Returns filed for tax periods ending after june 30, 2017 are "open" to examination and any changes proposed by the taxing authorities may effect the group's income tax liability.”

Raw XML AppendixShowing 400 of 457 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/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt018544
IRS990/PayrollTaxesGrp/TotalAmt024008
IRS990/PensionPlanContributionsGrp/FundraisingAmt01193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07713
IRS990/PensionPlanContributionsGrp/TotalAmt09986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01895
IRS990/PrincipalOfficerNm0STUART MACKINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION AND SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS ORGANIZED TO STUDY RISKS AND INEFFICIENCES IN THE INTERNATIONAL FINANCIAL SYSTEM, FOCUSED PRIMARILY ON BANKING AND SECURITIES ISSUES, LEADING TO REPORTS WITH RECOMMENDATIONS FOR BUSINESS PRACTICE AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285309
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS INCLUDE FINAL REPORTS OF PROJECTS AND OTHER PUBLICATIONS ON VARIOUS INTERNATIONAL BANKING AND ECONOMIC ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029081
IRS990/PYOtherExpensesAmt0203152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153862
IRS990/PYSalariesCompEmpBnftPaidAmt0217991
IRS990/PYTotalExpensesAmt0421143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02392182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03031476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03788156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt03737856
IRS990ScheduleA/SubstantialContributorsTotAmt050300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03788156
IRS990ScheduleA/TotalSupportAmt03932506
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/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt01684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" RECOGNITION STANDARD. IF THE THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GROUP EVALUATES UNCERTAIN TAX POSITIONS SUCH THAT THE EFFECTS OF THE TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE FINANCIAL STATEMENTS CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2019, THE GROUP HAS EVALUATED ITS MATERIAL TAX POSITIONS AND AND DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE REQUIRED AS THE GROUP HAS NO TAX OBLIGATIONS AT THIS TIME. IF APPLICABLE, THE GROUP RECORDS INTEREST AND PENALTY EXPENSE AS A COMPONENT OF INCOME TAX EXPENSE. RETURNS FILED FOR TAX PERIODS ENDING AFTER JUNE 30, 2017 ARE "OPEN" TO EXAMINATION AND ANY CHANGES PROPOSED BY THE TAXING AUTHORITIES MAY EFFECT THE GROUP'S INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleD/TotalExpensesPerForm990Amt0722420
IRS990ScheduleD/TotalLiabilityAmt017732
IRS990ScheduleD/TotalRevenuePerForm990Amt0916821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART MACKINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY STUART MACKINTOSH AND GUILLERMO ORTIZ BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING ALL ANNUAL MEMBERS AND EXECUTIVE DIRECTOR SIGN OFF ON A FINANCIAL POLICY DOCUMENT THAT INCLUDES A CONFLICT OF INTEREST POLICY. OTHER EMPLOYEES DO NOT HAVE A DECISION MAKING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING & TEMP: PROGRAM SERVICE EXPENSES 64,285. MANAGEMENT AND GENERAL EXPENSES 12,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03248672
IRS990/TotalAssetsEOYAmt03420509
IRS990/TotalAssetsGrp/BOYAmt03248672
IRS990/TotalAssetsGrp/EOYAmt03420509
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0858373
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061094
IRS990/TotalLiabilitiesEOYAmt036846
IRS990/TotalLiabilitiesGrp/BOYAmt061094
IRS990/TotalLiabilitiesGrp/EOYAmt036846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03383663
IRS990/TotalOtherCompensationAmt016467
IRS990/TotalProgramServiceExpensesAmt0535198
IRS990/TotalProgramServiceRevenueAmt0184
IRS990/TotalReportableCompFromOrgAmt0205831
IRS990/TotalRevenueGrp/ExclusionAmt058264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,509
Liabilities
$36,846
Net assets
$3,383,663
Revenue
$916,821
Expenses
$722,420
Net income
$194,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.70$0.88$0.83$0.05
2023Summary only. Only limited summary data is available for this year.$3.83$0.15$3.67$0.82$0.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.19$3.53$0.72$0.68$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.83$0.73$0.10
2020Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$0.79$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.92$0.72$0.19
2018Summary only. Only limited summary data is available for this year.$3.38$0.04$3.34$0.92$0.62$0.30
2017Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$0.91$0.65$0.27
2016Summary only. Only limited summary data is available for this year.$3.02$0.04$2.98$0.92$0.70$0.22
2015Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$0.94$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.91$0.58$0.33
2013Summary only. Only limited summary data is available for this year.$2.13$0.04$2.09$0.84$0.56$0.28
2012Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.69$0.53$0.16
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.62$0.51$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits