Civic Intelligence

Consultative Group on International

990 • Fiscal year 2020 • EIN 13-2966004

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

24th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$225,554

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$3,490,692

Flat from 2020

Net Assets

Flat

$3,467,757

Flat from 2020

Liabilities

Flat

$22,935

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Flat

$787,364

Flat from 2020

Expenses

Flat

$702,772

Flat from 2020

Net Income

Flat

$84,592

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2020

Assets$3,490,692
Liabilities$22,935
Net Assets$3,467,757
Open 2020 Filing

Operations Trend

Revenue Growth28th 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 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

2020

Revenue$787,364
Expenses$702,772
Net Income$84,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$787,364
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$3,031,476$1,992,603▼ $1,038,873
Cash and Non-Interest-Bearing Accounts$375,866$1,485,775▲ $1,109,909
Inventories for Sale or Use$1,814$2,012▲ $198
Prepaid Expenses and Deferred Charges$1,895$1,169▼ $726
Land, Buildings, and Equipment, Net$679$324▼ $355
Accounts Receivable$85$115▲ $30
Total Assets$3,420,509$3,490,692▲ $70,183
Other Assets Total$8,694$8,694→ $0
Liabilities
Other Liabilities$17,732$13,916▼ $3,816
Accounts Payable and Accrued Expenses$19,114$9,019▼ $10,095
Total Liabilities$36,846$22,935▼ $13,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,663$3,467,757▲ $84,094
Total Net Assets Fund Balance$3,383,663$3,467,757▲ $84,094
Total Liabilities and Net Assets / Fund Balance$3,420,509$3,490,692▲ $70,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324$7,600$7,924
Other Land Buildings$0$1,366$1,366
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MackintoshExecutive DirectorFT$157,846$67,708$225,554

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$762,764
Program Service Revenue
$185
Investment Income
$24,415
Other Revenue
$0
All Other Contributions
$762,764
Change in Net Assets
$84,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-498
Total Revenue per Audited Statements
$786,866
Total Revenue per Form 990
$787,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,622
Other Expenses$290,150
Total Fundraising Expense$56,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,210$11,277$27,067$225,554
Other Salaries and Wages$96,240$27,071$15,944$139,255
Fees for Services Other$121,559$8,358-$129,917
Occupancy$44,040$6,292$6,864$57,196
Office Expenses$27,560$24,334$761$52,655
Fees for Services Accounting-$29,101-$29,101
Payroll Taxes$19,407$2,702$2,952$25,061
Other Employee Benefits$11,075$1,542$1,685$14,302
Travel$9,664$826$218$10,708
Pension Plan Contributions$5,615$1,877$958$8,450
Conferences and Meetings$1,251$3,467-$4,718
Insurance-$2,541-$2,541
Advertising$578$1,676-$2,254
Fees for Services Legal-$705-$705
Depreciation Depletion-$355-$355
Total Functional Expenses$524,199$122,124$56,449$702,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,772
Total Expenses per Audited Statements$702,772
Total Expenses per Form 990$702,772
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$13,916
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
2021-10-20
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
7
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 121,559. Management and general expenses 8,358. Fundraising expenses 0. Total expenses 129,917.”

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, 2020 and 2019, the group has evaluated its material tax positions 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, 2018 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 454 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt019407
IRS990/PayrollTaxesGrp/TotalAmt025061
IRS990/PensionPlanContributionsGrp/FundraisingAmt0958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05615
IRS990/PensionPlanContributionsGrp/TotalAmt08450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01169
IRS990/PrincipalOfficerNm0STUART MACKINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION AND SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185
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/ExpenseAmt0362187
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS INCLUDE FINAL REPORTS OF PROJECTS AND OTHER PUBLICATIONS ON VARIOUS INTERNATIONAL BANKING AND ECONOMIC ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058264
IRS990/PYOtherExpensesAmt0314003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184
IRS990/PYRevenuesLessExpensesAmt0194401
IRS990/PYSalariesCompEmpBnftPaidAmt0408417
IRS990/PYTotalExpensesAmt0722420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03031476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01992603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt03584582
IRS990ScheduleA/SubstantialContributorsTotAmt066114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650696
IRS990ScheduleA/TotalSupportAmt03809912
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/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787364
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, 2020 AND 2019, THE GROUP HAS EVALUATED ITS MATERIAL TAX POSITIONS 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, 2018 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/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleD/TotalExpensesPerForm990Amt0702772
IRS990ScheduleD/TotalLiabilityAmt013916
IRS990ScheduleD/TotalRevenuePerForm990Amt0787364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702772
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016708
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/TotalCompensationFilingOrgAmt0225554
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 121,559. MANAGEMENT AND GENERAL EXPENSES 8,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,917.
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/TotalAssetsBOYAmt03420509
IRS990/TotalAssetsEOYAmt03490692
IRS990/TotalAssetsGrp/BOYAmt03420509
IRS990/TotalAssetsGrp/EOYAmt03490692
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0762764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036846
IRS990/TotalLiabilitiesEOYAmt022935
IRS990/TotalLiabilitiesGrp/BOYAmt036846
IRS990/TotalLiabilitiesGrp/EOYAmt022935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03383663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03467757
IRS990/TotalOtherCompensationAmt016708
IRS990/TotalProgramServiceExpensesAmt0524199
IRS990/TotalProgramServiceRevenueAmt0185
IRS990/TotalReportableCompFromOrgAmt0208846
IRS990/TotalRevenueGrp/ExclusionAmt024415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787364

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,692
Liabilities
$22,935
Net assets
$3,467,757
Revenue
$787,364
Expenses
$702,772
Net income
$84,592
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
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.79$0.70$0.08
2020Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$0.79$0.70$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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