Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2019 • EIN 13-4078942

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.OPERATIONRESPECT.ORG
199 New Road No 61Linwood, NJ 08221

(866) 546-9291

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.17x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE B80 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$94,892

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$133,918

Down $142,862 (-52%) from 2018

Net Assets

Down

$70,162

Down $155,660 (-69%) from 2018

Liabilities

Up

$63,756

Up $12,798 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$365,425

Down $59,628 (-14%) from 2018

Expenses

Up

$521,485

Up $50,747 (+11%) from 2018

Net Income

Down

-$156,060

Down $110,375 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $411,350Liabilities 2010: $18,596Net Assets 2010: $392,7542010Assets 2011: $381,381Liabilities 2011: $20,153Net Assets 2011: $361,2282011Assets 2012: $254,391Liabilities 2012: $15,830Net Assets 2012: $238,5612012Assets 2013: $165,695Liabilities 2013: $16,436Net Assets 2013: $149,2592013Assets 2014: $239,861Liabilities 2014: $19,693Net Assets 2014: $220,1682014Assets 2015: $266,143Liabilities 2015: $24,650Net Assets 2015: $241,4932015Assets 2016: $226,925Liabilities 2016: $25,708Net Assets 2016: $201,2172016Assets 2017: $298,576Liabilities 2017: $27,069Net Assets 2017: $271,5072017Assets 2018: $276,780Liabilities 2018: $50,958Net Assets 2018: $225,8222018Assets 2019: $133,918Liabilities 2019: $63,756Net Assets 2019: $70,1622019Assets 2020: $41,936Liabilities 2020: $12,937Net Assets 2020: $28,9992020Assets 2021: $17,625Liabilities 2021: $13,109Net Assets 2021: $4,5162021Assets 2022: $20,289Liabilities 2022: $0Net Assets 2022: $20,2892022Assets 2023: $6,622Liabilities 2023: $18,947Net Assets 2023: -$12,3252023Assets 2024: $34,454Liabilities 2024: $684Net Assets 2024: $33,7702024

Highlighted filing

2019

Assets$133,918
Liabilities$63,756
Net Assets$70,162
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $365,7322010Expenses 2011: $518,4362011Expenses 2012: $409,9732012Revenue 2013: $387,214Expenses 2013: $476,516Net Income 2013: -$89,3022013Revenue 2014: $582,896Expenses 2014: $511,987Net Income 2014: $70,9092014Revenue 2015: $516,644Expenses 2015: $495,319Net Income 2015: $21,3252015Revenue 2016: $558,798Expenses 2016: $599,074Net Income 2016: -$40,2762016Revenue 2017: $572,268Expenses 2017: $501,978Net Income 2017: $70,2902017Revenue 2018: $425,053Expenses 2018: $470,738Net Income 2018: -$45,6852018Revenue 2019: $365,425Expenses 2019: $521,485Net Income 2019: -$156,0602019Revenue 2020: $209,481Expenses 2020: $250,643Net Income 2020: -$41,1622020Revenue 2021: $130,977Expenses 2021: $155,460Net Income 2021: -$24,4832021Revenue 2022: $142,248Expenses 2022: $126,475Net Income 2022: $15,7732022Revenue 2023: $56,944Expenses 2023: $79,388Net Income 2023: -$22,4442023Revenue 2024: $77,343Expenses 2024: $31,248Net Income 2024: $46,0952024

Highlighted filing

2019

Revenue$365,425
Expenses$521,485
Net Income-$156,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$370,360
Mission and Program Overview

Mission

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule, and violence. Operation respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.

To assure each child and youth a respectful, safe and compassionate climate

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,608$56,665▼ $943
Cash and Non-Interest-Bearing Accounts$191,348$49,975▼ $141,373
Savings and Temporary Cash Investments$23,887$24,223▲ $336
Investments in Publicly Traded Securities$1,859$2,375▲ $516
Land, Buildings, and Equipment, Net$2,078$680▼ $1,398
Total Assets$276,780$133,918▼ $142,862
Liabilities
Accounts Payable and Accrued Expenses$50,958$63,756▲ $12,798
Total Liabilities$50,958$63,756▲ $12,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,681$70,162▼ $138,519
Net Assets With Donor Restrictions$17,141$0▼ $17,141
Total Net Assets Fund Balance$225,822$70,162▼ $155,660
Total Liabilities and Net Assets / Fund Balance$276,780$133,918▼ $142,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680$8,640$9,320
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MckennaExecutive DirectorFT$94,892$94,892

Board Members and Trustees

NameTitle
Arthur Klein MdDirector
Bb OteroDirector
Bethany YarrowDirector
Charlotte KeaDirector
Dolores EylerDirector
Dr Charlotte FrankDirector
Geri CritchleyDirector
Larry MosesDirector
Noel Paul StookeyDirector
Peter YarrowDirector
Richard StoffDirector
Steve SeskinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,770
Program Service Revenue
$149,318
Investment Income
$337
Other Revenue
$0
All Other Contributions
$160,630
Change in Net Assets
$-156,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,966
Other Expenses$229,519
Total Fundraising Expense$59,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,764$14,617$18,870$144,251
Current Officers, Directors, Trustees, and Key Employees$81,476$10,753$13,880$106,109
Travel$13,957$8,804$11,247$34,008
Fees for Services Accounting-$29,055-$29,055
Other Employee Benefits$15,286$2,149$3,551$20,986
Payroll Taxes$14,001$2,692$3,927$20,620
Office Expenses$2,483$5,667$3,685$11,835
Insurance$3,876$4,201$129$8,206
Conferences and Meetings$2,920$3,652$1,036$7,608
Information Technology$2,341$2,669$922$5,932
Advertising$4,357--$4,357
Other Expenses$856$559$94$1,509
Depreciation Depletion-$1,398-$1,398
Total Functional Expenses$375,206$87,181$59,098$521,485
International Activity

International Summary

Offices
0
Employees
1
Spending
$39,254

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServicesDevelopment Workshops01$39,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,935
Fundraising Gross Income$4,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,300$4,763$4,763$0
Ohio Event$31,775$172$172$0
Total Events$60,075$4,935$4,935$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 2

“Board members peter and bethany yarrow are related”

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

“The 990 is distributed to officers and board of directors for review before filing”

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

“Each director shall (i) fully disclose any and all actual and apparent conflicts of interest (including, without limitation, material financial, family, or organizational interests) the director may have in regard to matters coming before the board or otherwise materially affecting the corporations assets or affairs, (ii) provide such related information as the board requires to evaluate the conflict and take pertinent action, (iii) be disqualified from voting (and participating in discussions, if so requested by the board) on any proposed action or remedy for the directors conflict(s) of interest, and (iv) abide by all laws, bylaws, and rules and decisions pertaining to conflicts adopted by the board resolution, or disqualifies himself or herself from voting on a particular matter, each director attending a meeting is entitled to vote on all matters coming before the board”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Respect Inc
EIN
13-4078942
Phone
8665469291
Address
199 NEW ROAD NO 61, LINWOOD, NJ 08221

Signing Officer

Name
John Mckenna
Title
Executive Director
Phone
8665469291
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckenna
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services - expenses -93,234.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and several state annual reports as required. The organization has no open filing years prior to december 31, 2016. No returns or registrations are presently under examination by the relevant authorities.”

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IRS990/MissionDesc0OPERATION RESPECT IS A NON-PROFIT EDUCATION AND ADVOCACY ORGANIZATION DEDICATED TO ADVANCING THE SOCIAL AND EMOTIONAL GROWTH OF CHILDREN AND YOUTH TO HELP THEM DEVELOP INTO COMPASSIONATE, RESPECTFUL, ETHICAL AND CIVICALLY ENGAGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225822
IRS990/NetAssetsOrFundBalancesEOYAmt070162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02483
IRS990/OfficeExpensesGrp/TotalAmt011835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020986
IRS990/OtherExpensesGrp/Desc0TRAINERS, SPEAKERS, AND
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01757
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt078199
IRS990/OtherExpensesGrp/ProgramServicesAmt144690
IRS990/OtherExpensesGrp/ProgramServicesAmt2856
IRS990/OtherExpensesGrp/TotalAmt080921
IRS990/OtherExpensesGrp/TotalAmt144690
IRS990/OtherExpensesGrp/TotalAmt21509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144251
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt014001
IRS990/PayrollTaxesGrp/TotalAmt020620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0213162
IRS990/PYOtherRevenueAmt021408
IRS990/PYProgramServiceRevenueAmt0115365
IRS990/PYRevenuesLessExpensesAmt0-45685
IRS990/PYSalariesCompEmpBnftPaidAmt0257576
IRS990/PYTotalExpensesAmt0470738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01737571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737571
IRS990ScheduleA/TotalSupportAmt01739755
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
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND SEVERAL STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2016. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039254
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039254
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039254
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PETER AND BETHANY YARROW ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO OFFICERS AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SHALL (I) FULLY DISCLOSE ANY AND ALL ACTUAL AND APPARENT CONFLICTS OF INTEREST (INCLUDING, WITHOUT LIMITATION, MATERIAL FINANCIAL, FAMILY, OR ORGANIZATIONAL INTERESTS) THE DIRECTOR MAY HAVE IN REGARD TO MATTERS COMING BEFORE THE BOARD OR OTHERWISE MATERIALLY AFFECTING THE CORPORATIONS ASSETS OR AFFAIRS, (II) PROVIDE SUCH RELATED INFORMATION AS THE BOARD REQUIRES TO EVALUATE THE CONFLICT AND TAKE PERTINENT ACTION, (III) BE DISQUALIFIED FROM VOTING (AND PARTICIPATING IN DISCUSSIONS, IF SO REQUESTED BY THE BOARD) ON ANY PROPOSED ACTION OR REMEDY FOR THE DIRECTORS CONFLICT(S) OF INTEREST, AND (IV) ABIDE BY ALL LAWS, BYLAWS, AND RULES AND DECISIONS PERTAINING TO CONFLICTS ADOPTED BY THE BOARD RESOLUTION, OR DISQUALIFIES HIMSELF OR HERSELF FROM VOTING ON A PARTICULAR MATTER, EACH DIRECTOR ATTENDING A MEETING IS ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,918
Liabilities
$63,756
Net assets
$70,162
Revenue
$365,425
Expenses
$521,485
Net income
-$156,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.77$0.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.19$0.12$0.57$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.31$1.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.09$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.64$0.70$3.65$5.21$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.51$2.26$4.25$4.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.27$2.72$5.72$5.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$5.59$5.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$5.17$4.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$5.83$5.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.49$3.87$4.77$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.16$2.39$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.20$3.61$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.93$3.66