Civic Intelligence

International Electrical Testing Assoc

990 • Fiscal year 2023 • EIN 13-2983834

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.NETAWORLD.ORG
3050 Old Centre Rd Suite 101Portage, MI 49024

(269) 488-6382

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,454,872

Down $40,401 (-0.9%) from 2022

Net Assets

Down

$3,347,719

Down $220,096 (-6.2%) from 2022

Liabilities

Up

$1,107,153

Up $179,695 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$3,982,563

Up $553,230 (+16%) from 2022

Expenses

Up

$4,460,628

Up $916,504 (+26%) from 2022

Net Income

Down

-$478,065

Down $363,274 (-316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,228,050Liabilities 2011: $235,651Net Assets 2011: $992,3992011Assets 2012: $1,425,706Liabilities 2012: $251,538Net Assets 2012: $1,174,1682012Assets 2013: $1,455,062Liabilities 2013: $77,983Net Assets 2013: $1,377,0792013Assets 2014: $1,894,125Liabilities 2014: $161,680Net Assets 2014: $1,732,4452014Assets 2015: $2,129,344Liabilities 2015: $160,587Net Assets 2015: $1,968,7572015Assets 2016: $2,122,141Liabilities 2016: $113,885Net Assets 2016: $2,008,2562016Assets 2017: $2,644,301Liabilities 2017: $118,125Net Assets 2017: $2,526,1762017Assets 2018: $3,034,908Liabilities 2018: $154,255Net Assets 2018: $2,880,6532018Assets 2019: $3,355,626Liabilities 2019: $148,617Net Assets 2019: $3,207,0092019Assets 2020: $3,720,214Liabilities 2020: $1,737Net Assets 2020: $3,718,4772020Assets 2021: $4,686,083Liabilities 2021: $735,638Net Assets 2021: $3,950,4452021Assets 2022: $4,495,273Liabilities 2022: $927,458Net Assets 2022: $3,567,8152022Assets 2023: $4,454,872Liabilities 2023: $1,107,153Net Assets 2023: $3,347,7192023Assets 2024: $5,113,369Liabilities 2024: $1,475,898Net Assets 2024: $3,637,4712024

Highlighted filing

2023

Assets$4,454,872
Liabilities$1,107,153
Net Assets$3,347,719
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,623,1322011Expenses 2012: $1,882,8302012Revenue 2013: $2,080,273Expenses 2013: $1,940,799Net Income 2013: $139,4742013Revenue 2014: $2,635,377Expenses 2014: $2,319,131Net Income 2014: $316,2462014Revenue 2015: $2,891,049Expenses 2015: $2,651,054Net Income 2015: $239,9952015Revenue 2016: $3,394,019Expenses 2016: $3,312,572Net Income 2016: $81,4472016Revenue 2017: $3,569,309Expenses 2017: $3,109,209Net Income 2017: $460,1002017Revenue 2018: $3,686,959Expenses 2018: $3,369,607Net Income 2018: $317,3522018Revenue 2019: $3,757,187Expenses 2019: $3,383,586Net Income 2019: $373,6012019Revenue 2020: $1,344,623Expenses 2020: $1,348,374Net Income 2020: -$3,7512020Revenue 2021: $2,870,183Expenses 2021: $2,738,996Net Income 2021: $131,1872021Revenue 2022: $3,429,333Expenses 2022: $3,544,124Net Income 2022: -$114,7912022Revenue 2023: $3,982,563Expenses 2023: $4,460,628Net Income 2023: -$478,0652023Revenue 2024: $4,798,387Expenses 2024: $4,724,833Net Income 2024: $73,5542024

Highlighted filing

2023

Revenue$3,982,563
Expenses$4,460,628
Net Income-$478,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$4,968,735
Mission and Program Overview

Mission

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,172,334$2,414,505▲ $242,171
Accounts Receivable$522,930$937,128▲ $414,198
Prepaid Expenses and Deferred Charges$508,670$621,433▲ $112,763
Savings and Temporary Cash Investments$1,102,248$355,940▼ $746,308
Inventories for Sale or Use$67,391$74,213▲ $6,822
Land, Buildings, and Equipment, Net$1,381$34,981▲ $33,600
Cash and Non-Interest-Bearing Accounts$115,078$11,431▼ $103,647
Intangible Assets$5,241$5,241→ $0
Total Assets$4,495,273$4,454,872▼ $40,401
Liabilities
Deferred Revenue$868,886$929,869▲ $60,983
Accounts Payable and Accrued Expenses$58,572$177,284▲ $118,712
Total Liabilities$927,458$1,107,153▲ $179,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,567,815$3,347,719▼ $220,096
Total Net Assets Fund Balance$3,567,815$3,347,719▼ $220,096
Total Liabilities and Net Assets / Fund Balance$4,495,273$4,454,872▼ $40,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,981$12,352$47,333
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Eric BeckmanPresident
Chasen TedderTrustee
Dan HookTrustee
David HuffmanTrustee
Jim CialdeaTrustee
Leif HoegbergTrustee
Lorne GaraTrustee
Ron WidupTrustee
Scott BlizardTrustee
Virginia BalitskiTrustee
Bob Sheppard2nd Vice Pre
Bryant PhillipsExecutive Di
John WhiteTreasurer
Ken BassettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,707,011
Investment Income
$-18,575
Other Revenue
$294,127
Change in Net Assets
$-478,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,656
Revenue Not Reported on Financial Statements
$-130,093
Revenue Not Reported on Form 990
$257,969
Other Revenue Adjustments
$-130,093
Total Revenue per Audited Statements
$4,370,625
Total Revenue per Form 990
$3,982,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,460,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,286,201$291,209-$1,577,410
All Other Expenses$1,025,815$-586,877-$438,938
Other Expenses$392,336$345,173-$392,336
Advertising$323,767--$323,767
Conferences and Meetings$236,243$19,166-$255,409
Information Technology$126,173--$126,173
Office Expenses$28,640$39,333-$67,973
Insurance-$17,982-$17,982
Fees for Services Accounting-$9,550-$9,550
Total Functional Expenses$4,276,793$183,835$0$4,460,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,590,721
Expenses per Audited Statements$4,460,628
Total Expenses per Form 990$4,460,628
Expenses Not Reported on Form 990$130,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available on request and the guidestar website.”

Filing and Contact Details

Filer

Filer Name
International Electrical Testing
EIN
13-2983834
Phone
2694886382
Address
3050 OLD CENTRE RD SUITE 101, PORTAGE, MI 49024

Signing Officer

Name
Bryant Phillips
Title
Executive Director
Phone
2694886382
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Phillips
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.”

Form 990, Page 2, Part III, Line 4C

“Neta world, the official publication of the international electrical testing association, is the electrical testing industry's leading technical journal for up-to-date information on products, services, tips and techniques. Each quarter, neta world delivers coverage of the latest industry trends, technology breakthroughs, new products, and solutions, as well as maintenance and troubleshooting tips for power distribution systems. Neta world also offers customer case studies, training information, and helpful links to scores of in-depth resources. Neta world has a readership of over 80,000 worldwide. This quarterly technical journal is distributed through the following avenues: o paid subscriptions purchased by individuals or corporations actively involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.”

Form 990, Page 2, Part III, Line 4D

“Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.”

Form 990, Part XI, Line 9

“Direct program costs 130,093 direct program costs -130,093”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct program costs -130,093”

Schedule D, Page 4, Part XII, Line 2D

“Direct program costs 130,093”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177284
IRS990/AccountsReceivableGrp/BOYAmt0522930
IRS990/AccountsReceivableGrp/EOYAmt0937128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990/AdvertisingGrp/ProgramServicesAmt0323767
IRS990/AdvertisingGrp/TotalAmt0323767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-586877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01025815
IRS990/AllOtherExpensesGrp/TotalAmt0438938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum02694886382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 OLD CENTRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049024
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115078
IRS990/CashNonInterestBearingGrp/EOYAmt011431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0236243
IRS990/ConferencesMeetingsGrp/TotalAmt0255409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0130093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18575
IRS990/CYOtherExpensesAmt04460628
IRS990/CYOtherRevenueAmt0294127
IRS990/CYProgramServiceRevenueAmt03707011
IRS990/CYRevenuesLessExpensesAmt0-478065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04460628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03982563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0868886
IRS990/DeferredRevenueGrp/EOYAmt0929869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERSHIP, WHICH PROVIDES MEMBERS ACCESS TO NETA, WAS CREATED TO FILL A NECESSARY REQUIREMENT IN THE APPLICATION AND USE OF ELECTRICAL POWER. TO THIS END, NETA HAS DEVELOPED AND PROMULGATED STANDARDS FOR TESTING NEWLY INSTALLED POWER SYSTEMS PRIOR TO ENERGIZATION AS WELL AS EXISTING IN-SERVICE POWER SYSTEMS. TO AID IN THE ASSESSMENT OF THESE SYSTEMS, NETA HAS DEVELOPED PROTOCOLS TO TRAIN AND CERTIFY TECHNICIANS IN THE TESTING METHODOLOGY NECESSARY TO CORRECTLY EVALUATE THE EQUIPMENT AND SYSTEMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01690908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09550
IRS990/FeesForServicesAccountingGrp/TotalAmt09550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0291209
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01286201
IRS990/FeesForServicesManagementGrp/TotalAmt01577410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA BALITSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CIALDEA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BLIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LORNE GARA
IRS990/Form990PartVIISectionAGrp/PersonNm9RON WIDUP
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHASEN TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIF HOEGBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-34162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0821917
IRS990/GrossReceiptsAmt04968735
IRS990/GrossSalesOfInventoryAmt0424220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126173
IRS990/InformationTechnologyGrp/TotalAmt0126173
IRS990/InsuranceGrp/ManagementAndGeneralAmt017982
IRS990/InsuranceGrp/TotalAmt017982
IRS990/IntangibleAssetsGrp/BOYAmt05241
IRS990/IntangibleAssetsGrp/EOYAmt05241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074213
IRS990/InvestmentIncomeGrp/ExclusionAmt015587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02172334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02414505
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034981
IRS990/LandBldgEquipCostOrOtherBssAmt047333
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856079
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03567815
IRS990/NetAssetsOrFundBalancesEOYAmt03347719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0294127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0294127
IRS990/NetUnrlzdGainsLossesInvstAmt0257969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03567815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03347719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039333
IRS990/OfficeExpensesGrp/ProgramServicesAmt028640
IRS990/OfficeExpensesGrp/TotalAmt067973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTING/LABOR
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345173
IRS990/OtherExpensesGrp/ProgramServicesAmt0460163
IRS990/OtherExpensesGrp/ProgramServicesAmt1347561
IRS990/OtherExpensesGrp/ProgramServicesAmt249894
IRS990/OtherExpensesGrp/ProgramServicesAmt3392336
IRS990/OtherExpensesGrp/TotalAmt0460163
IRS990/OtherExpensesGrp/TotalAmt1395860
IRS990/OtherExpensesGrp/TotalAmt2395067
IRS990/OtherExpensesGrp/TotalAmt3392336
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621433
IRS990/PrincipalOfficerNm0BRYANT PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NETA WORLD
IRS990/ProgramServiceRevenueGrp/Desc3EXAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALLIANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4176182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0350558
IRS990/ProgSrvcAccomActy2Grp/Desc0NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01383595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01599802
IRS990/ProgSrvcAccomActy3Grp/Desc0NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0351278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0582059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-16253
IRS990/PYOtherExpensesAmt03544124
IRS990/PYOtherRevenueAmt0289511
IRS990/PYProgramServiceRevenueAmt03156075
IRS990/PYRevenuesLessExpensesAmt0-114791
IRS990/PYTotalExpensesAmt03544124
IRS990/PYTotalRevenueAmt03429333
IRS990/ReconcilationRevenueExpnssAmt0-478065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01173872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047333
IRS990ScheduleD/ExpensesNotReportedAmt0130093
IRS990ScheduleD/ExpensesSubtotalAmt04460628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257969
IRS990ScheduleD/OtherExpensesIncludedAmt0130093
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-130093
IRS990ScheduleD/RevenueNotReportedAmt0257969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-130093
IRS990ScheduleD/RevenueSubtotalAmt04112656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM COSTS -130,093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM COSTS 130,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034981
IRS990ScheduleD/TotalExpensesPerForm990Amt04460628
IRS990ScheduleD/TotalRevenuePerForm990Amt03982563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04370625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04590721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMS MANAGEMENT SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST AND THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM COSTS 130,093 DIRECT PROGRAM COSTS -130,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04495273
IRS990/TotalAssetsEOYAmt04454872
IRS990/TotalAssetsGrp/BOYAmt04495273
IRS990/TotalAssetsGrp/EOYAmt04454872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04276793
IRS990/TotalFunctionalExpensesGrp/TotalAmt04460628
IRS990/TotalGrossUBIAmt0350558
IRS990/TotalLiabilitiesBOYAmt0927458
IRS990/TotalLiabilitiesEOYAmt01107153
IRS990/TotalLiabilitiesGrp/BOYAmt0927458
IRS990/TotalLiabilitiesGrp/EOYAmt01107153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03567815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03347719
IRS990/TotalOtherProgSrvcExpenseAmt0807982
IRS990/TotalOtherProgSrvcRevenueAmt0582059
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0194916
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0194916
IRS990/TotalProgramServiceExpensesAmt04276793
IRS990/TotalProgramServiceRevenueAmt03707011
IRS990/TotalRevenueGrp/ExclusionAmt015587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03616418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03982563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350558
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04495273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04454872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,454,872
Liabilities
$1,107,153
Net assets
$3,347,719
Revenue
$3,982,563
Expenses
$4,460,628
Net income
-$478,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.48$3.64$4.80$4.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.35$3.98$4.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$3.43$3.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.74$3.95$2.87$2.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.34$1.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.15$3.21$3.76$3.38$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.69$3.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.12$2.53$3.57$3.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$3.39$3.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.64$2.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.08$1.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits