Civic Intelligence

Green Seal Inc.

990 • Fiscal year 2020 • EIN 13-3553974

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.GREENSEAL.ORG

View Organization Page

1001 Connecticut Ave NW No 827Washington, DC 20036

(202) 872-6400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$266,347

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,130,500

Up $75,872 (+7.2%) from 2019

Net Assets

Down

$306,586

Down $213,131 (-41%) from 2019

Liabilities

Up

$823,914

Up $289,003 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$2,901,572

Down $95,475 (-3.2%) from 2019

Expenses

Up

$3,114,703

Up $18,888 (+0.6%) from 2019

Net Income

Down

-$213,131

Down $114,363 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,974Liabilities 2011: $758,769Net Assets 2011: $181,2052011Assets 2012: $998,138Liabilities 2012: $613,238Net Assets 2012: $384,9002012Assets 2013: $1,623,178Liabilities 2013: $664,539Net Assets 2013: $958,6392013Assets 2014: $1,977,157Liabilities 2014: $677,554Net Assets 2014: $1,299,6032014Assets 2015: $1,707,946Liabilities 2015: $598,242Net Assets 2015: $1,109,7042015Assets 2016: $1,466,434Liabilities 2016: $665,396Net Assets 2016: $801,0382016Assets 2017: $1,353,740Liabilities 2017: $689,804Net Assets 2017: $663,9362017Assets 2018: $1,178,353Liabilities 2018: $559,868Net Assets 2018: $618,4852018Assets 2019: $1,054,628Liabilities 2019: $534,911Net Assets 2019: $519,7172019Assets 2020: $1,130,500Liabilities 2020: $823,914Net Assets 2020: $306,5862020Assets 2021: $1,430,489Liabilities 2021: $546,245Net Assets 2021: $884,2442021Assets 2022: $1,636,967Liabilities 2022: $578,973Net Assets 2022: $1,057,9942022Assets 2023: $1,897,208Liabilities 2023: $712,186Net Assets 2023: $1,185,0222023Assets 2024: $1,828,016Liabilities 2024: $973,464Net Assets 2024: $854,5522024Assets 2025: $1,563,053Liabilities 2025: $744,763Net Assets 2025: $818,2902025

Highlighted filing

2020

Assets$1,130,500
Liabilities$823,914
Net Assets$306,586
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,484,629Expenses 2011: $2,776,358Net Income 2011: -$291,7292011Expenses 2012: $2,280,6302012Revenue 2013: $2,825,740Expenses 2013: $2,252,001Net Income 2013: $573,7392013Revenue 2014: $2,721,452Expenses 2014: $2,380,488Net Income 2014: $340,9642014Revenue 2015: $2,670,459Expenses 2015: $2,860,357Net Income 2015: -$189,8982015Revenue 2016: $2,616,927Expenses 2016: $2,925,593Net Income 2016: -$308,6662016Revenue 2017: $2,719,147Expenses 2017: $2,856,249Net Income 2017: -$137,1022017Revenue 2018: $2,791,579Expenses 2018: $2,837,030Net Income 2018: -$45,4512018Revenue 2019: $2,997,047Expenses 2019: $3,095,815Net Income 2019: -$98,7682019Revenue 2020: $2,901,572Expenses 2020: $3,114,703Net Income 2020: -$213,1312020Revenue 2021: $3,421,784Expenses 2021: $2,844,126Net Income 2021: $577,6582021Revenue 2022: $3,052,665Expenses 2022: $2,880,155Net Income 2022: $172,5102022Revenue 2023: $3,319,376Expenses 2023: $3,191,103Net Income 2023: $128,2732023Revenue 2024: $3,552,969Expenses 2024: $3,883,439Net Income 2024: -$330,4702024Revenue 2025: $3,698,081Expenses 2025: $3,734,342Net Income 2025: -$36,2612025

Highlighted filing

2020

Revenue$2,901,572
Expenses$3,114,703
Net Income-$213,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$2,901,572
Mission and Program Overview

Mission

To protect human health and the environment by accelerating the adoption of products that are safer and more sustainable.

To transform the economy for a healthier, greener world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,817$592,734▲ $477,917
Accounts Receivable$270,367$274,608▲ $4,241
Cash and Non-Interest-Bearing Accounts$529,649$171,085▼ $358,564
Land, Buildings, and Equipment, Net$105,565$75,059▼ $30,506
Prepaid Expenses and Deferred Charges$26,755$9,539▼ $17,216
Total Assets$1,054,628$1,130,500▲ $75,872
Other Assets Total$7,475$7,475→ $0
Liabilities
Unsecured Notes Loans Payable-$308,692-
Deferred Revenue$258,202$305,688▲ $47,486
Accounts Payable and Accrued Expenses$276,709$209,534▼ $67,175
Total Liabilities$534,911$823,914▲ $289,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,717$306,586▼ $213,131
Total Net Assets Fund Balance$519,717$306,586▼ $213,131
Total Liabilities and Net Assets / Fund Balance$1,054,628$1,130,500▲ $75,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,431$44,355$92,786
Equipment$26,628$52,017$78,645
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GatlinCEOFT$223,118$43,229$266,347
Mehreteab MashoFormer CFO (end 2/2019)FT$57,643$120,672$178,315
Mary SwansonVP of CertificationFT$130,978$18,052$149,030
Jeff KuziemkoVP, Finance & OperationsFT$117,791$16,850$134,641

Board Members and Trustees

NameTitle
Paul BatemanChair
Helen SahiDirector
Jesse LevinDirector
Laura Melillo BarnumDirector
Nancy KatzDirector (end 10/2019)
JOHANNA O'KELLEYDirector (end 5/2020)
Janet PhoenixDirector (end 5/2020)
Edward HubbardDirector (start 9/2020)
Jim JonesDirector (start 9/2020)
Christina MartinSecretary
Todd BensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asgk Public StrategiesMarketing222 W MERCHANDISE MART PLAZA 2400, Chicago, IL 60654$150,732
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321
Program Service Revenue
$2,894,578
Investment Income
$1,105
Other Revenue
$3,568
All Other Contributions
$2,321
Change in Net Assets
$-213,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,901,572
Total Revenue per Form 990
$2,901,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,928
Other Expenses$953,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,741$220,912-$1,491,653
Fees for Services Other$341,437$42,872-$384,309
Current Officers, Directors, Trustees, and Key Employees$182,582$60,861-$243,443
Occupancy$112,627$64,023-$176,650
Other Employee Benefits$133,191$24,111-$157,302
Pension Plan Contributions$113,545$21,178-$134,723
Payroll Taxes$112,218$21,589-$133,807
Information Technology$66,297$35,926-$102,223
Depreciation Depletion$30,183$17,157-$47,340
Office Expenses$22,348$11,270-$33,618
Fees for Services Legal$28,989--$28,989
Travel$19,548$8,352-$27,900
Fees for Services Accounting$357$16,682-$17,039
Insurance$9,985$1,921-$11,906
Conferences and Meetings$10,116$299-$10,415
All Other Expenses$7,708$2,201-$9,909
Other Expenses$7,717$4,362-$7,717
Total Functional Expenses$2,538,624$576,079$0$3,114,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,114,703
Total Expenses per Audited Statements$3,114,703
Total Expenses per Form 990$3,114,703
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
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
Yes
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 form 990 was prepared by the outside accountants. The vp of finance reviewed the form 990 against the financial statements presented by the auditors. The ceo and the board also review the 990 before it is filed with the irs.”

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

“All directors, employees, and volunteers sign a conflict of interest policy certification within 30 days of initial work with the organization, and must notify the board of any conflicts that arise within 30 days. Failure to comply with the policy results in disciplinary action, up to and including termination of employment and/or dismissal from the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary and compensation is determined by the board. During 2017, the board utilized a search firm in hiring its ceo, and that firm provided guidance on compensation comparability. The board minutes document the deliberation and decision on the hiring and compensation. Base salary remained the same for the ceo from the date of hire through the end of the 2020 fiscal year. The ceo determines compensation for all other staff, including senior management. Salary increases given are based on performance and comparability data. The ceo determines compensation for all other staff, including senior management. Salary increases given are based on performance and comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Seal Inc
EIN
13-3553974
Phone
2028726400
Address
1001 CONNECTICUT AVE NW NO 827, WASHINGTON, DC 20036

Signing Officer

Name
Douglas Gatlin
Title
CEO
Phone
2028726400
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gatlin
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 248,503. Management and general expenses 31,203. Fundraising expenses 0. Total expenses 279,706. Certification: program service expenses 67,791. Management and general expenses 8,512. Fundraising expenses 0. Total expenses 76,303. Monitoring: program service expenses 25,143. Management and general expenses 3,157. Fundraising expenses 0. Total expenses 28,300.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2020 and 2019, green seal, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 602 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/Desc0FOR MORE THAN 30 YEARS, GREEN SEAL'S RIGOROUS STANDARDS FOR HEALTH, SUSTAINABILITY AND PRODUCT PERFORMANCE HAVE DRIVEN PERMANENT SHIFTS IN THE MARKETPLACE, EMPOWERING BETTER PURCHASING DECISIONS AND REWARDING INDUSTRY INNOVATORS. GREEN SEAL'S HALLMARK IS TO LEAD WITH SCIENCE TO SPUR INNOVATION FOR A MORE SUSTAINABLE ECONOMY, EXPOSING THE FALSE CHOICE BETWEEN ENVIRONMENTAL AND ECONOMIC HEALTH. FROM PROMPTING A NATIONWIDE SHIFT TOWARD RECYCLED-CONTENT PAPER, TO CATALYZING A MOVEMENT TOWARD LOW-VOC PRODUCTS, THE GREEN SEAL CERTIFICATION MARK IS A RECOGNIZED SYMBOL THAT PRODUCTS OR SERVICES MEET THE HIGHEST BENCHMARK OF HEALTH AND ENVIRONMENTAL LEADERSHIP. GREEN SEAL'S FLAGSHIP CERTIFICATION PROGRAM AND ITS OTHER INITATIVES ARE DESIGNED TO ACCELERATE THE MARKET ADOPTION OF SAFER AND (CONTINUED ON SCHEDULE O) MORE SUSTAINABLE PRODUCTS AND PRACTICES FOR CLEANING AND FACILITY CARE. IN 2020, OUR 24 STANDARDS ENCOMPASS APPROXIMATELY 1,600 CERTIFIED PRODUCTS AND SERVICES ACROSS MORE THAN 30,000 PRODUCT SKUS FROM THE WORLD'S LEADING COMPANIES. WITH A MISSION TO TRANSFORM THE ECONOMY FOR A HEALTHIER, GREENER WORLD, GREEN SEAL HELPS POLICY MAKERS, BUSINESSES AND CONSUMERS MAKE SAFER, GREENER CHOICES WITH CONFIDENCE AND CREATE SPACES WHERE PEOPLE CAN THRIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (END 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (START 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO (END 2/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02901572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035926
IRS990/InformationTechnologyGrp/ProgramServicesAmt066297
IRS990/InformationTechnologyGrp/TotalAmt0102223
IRS990/InsuranceGrp/ManagementAndGeneralAmt01921
IRS990/InsuranceGrp/ProgramServicesAmt09985
IRS990/InsuranceGrp/TotalAmt011906
IRS990/InvestmentIncomeGrp/ExclusionAmt01105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075059
IRS990/LandBldgEquipCostOrOtherBssAmt0171431
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE ECONOMY FOR A HEALTHIER, GREENER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519717
IRS990/NetAssetsOrFundBalancesEOYAmt0306586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064023
IRS990/OccupancyGrp/ProgramServicesAmt0112627
IRS990/OccupancyGrp/TotalAmt0176650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011270
IRS990/OfficeExpensesGrp/ProgramServicesAmt022348
IRS990/OfficeExpensesGrp/TotalAmt033618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07475
IRS990/OtherAssetsTotalGrp/EOYAmt07475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157302
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS & FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24362
IRS990/OtherExpensesGrp/ProgramServicesAmt034023
IRS990/OtherExpensesGrp/ProgramServicesAmt127338
IRS990/OtherExpensesGrp/ProgramServicesAmt27674
IRS990/OtherExpensesGrp/ProgramServicesAmt37717
IRS990/OtherExpensesGrp/TotalAmt053363
IRS990/OtherExpensesGrp/TotalAmt130361
IRS990/OtherExpensesGrp/TotalAmt212036
IRS990/OtherExpensesGrp/TotalAmt37717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03568
IRS990/OtherRevenueTotalAmt03568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112218
IRS990/PayrollTaxesGrp/TotalAmt0133807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113545
IRS990/PensionPlanContributionsGrp/TotalAmt0134723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09539
IRS990/PrincipalOfficerNm0DOUGLAS GATLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MONITORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02531165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02531165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01552
IRS990/PYOtherExpensesAmt01204001
IRS990/PYOtherRevenueAmt0384
IRS990/PYProgramServiceRevenueAmt02986859
IRS990/PYRevenuesLessExpensesAmt0-98768
IRS990/PYSalariesCompEmpBnftPaidAmt01891814
IRS990/PYTotalExpensesAmt03095815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02997047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-213131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02894578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02894578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02986859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02752614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02705030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02604585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013943666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06924
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.86430
IRS990ScheduleA/PublicSupportTotal509Amt012007441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0501330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0426036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0378577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0404939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0292714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02003596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0499530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0419736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0377577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0404939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0292714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01994496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02896899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,500
Liabilities
$823,914
Net assets
$306,586
Revenue
$2,901,572
Expenses
$3,114,703
Net income
-$213,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$3.70$3.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.97$0.85$3.55$3.88$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.19$3.32$3.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.58$1.06$3.05$2.88$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.55$0.88$3.42$2.84$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.82$0.31$2.90$3.11$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.53$0.52$3.00$3.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.56$0.62$2.79$2.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.69$0.66$2.72$2.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.67$0.80$2.62$2.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$2.67$2.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.68$1.30$2.72$2.38$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.66$0.96$2.83$2.25$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.61$0.38$2.28
2011Summary only. Only limited summary data is available for this year.$0.94$0.76$0.18$2.48$2.78$0.29