Civic Intelligence

Xbrl International Inc

990 • Fiscal year 2017 • EIN 16-1632865

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.XBRL.ORG

View Organization Page

C/O Spire Grp 100 Walnut Ave No 103Clark, NJ 07066

(732) 381-8887

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$656,395

Down $46,740 (-6.6%) from 2016

Net Assets

Down

$243,694

Down $48,991 (-17%) from 2016

Liabilities

Up

$412,701

Up $2,251 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$813,358

Down $80,627 (-9.0%) from 2016

Expenses

Down

$862,349

Down $5 (-0.0%) from 2016

Net Income

Down

-$48,991

Down $80,622 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,045,046Liabilities 2010: $409,461Net Assets 2010: $635,5852010Assets 2011: $1,187,291Liabilities 2011: $596,014Net Assets 2011: $591,2772011Assets 2012: $999,597Liabilities 2012: $465,370Net Assets 2012: $534,2272012Assets 2013: $887,784Liabilities 2013: $463,141Net Assets 2013: $424,6432013Assets 2014: $1,088,871Liabilities 2014: $740,116Net Assets 2014: $348,7552014Assets 2015: $838,403Liabilities 2015: $577,349Net Assets 2015: $261,0542015Assets 2016: $703,135Liabilities 2016: $410,450Net Assets 2016: $292,6852016Assets 2017: $656,395Liabilities 2017: $412,701Net Assets 2017: $243,6942017Assets 2018: $624,736Liabilities 2018: $364,542Net Assets 2018: $260,1942018Assets 2019: $653,087Liabilities 2019: $330,181Net Assets 2019: $322,9062019Assets 2020: $651,789Liabilities 2020: $375,306Net Assets 2020: $276,4832020Assets 2021: $741,438Liabilities 2021: $406,135Net Assets 2021: $335,3032021Assets 2022: $801,329Liabilities 2022: $375,957Net Assets 2022: $425,3722022Assets 2023: $1,228,933Liabilities 2023: $648,156Net Assets 2023: $580,7772023Assets 2024: $1,085,673Liabilities 2024: $467,845Net Assets 2024: $617,8282024Assets 2025: $1,113,399Liabilities 2025: $476,395Net Assets 2025: $637,0042025

Highlighted filing

2017

Assets$656,395
Liabilities$412,701
Net Assets$243,694
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,4712010Expenses 2011: $1,125,4872011Expenses 2012: $1,014,4082012Expenses 2013: $1,047,4782013Revenue 2014: $989,518Expenses 2014: $1,065,406Net Income 2014: -$75,8882014Revenue 2015: $814,356Expenses 2015: $902,057Net Income 2015: -$87,7012015Revenue 2016: $893,985Expenses 2016: $862,354Net Income 2016: $31,6312016Revenue 2017: $813,358Expenses 2017: $862,349Net Income 2017: -$48,9912017Revenue 2018: $903,844Expenses 2018: $887,344Net Income 2018: $16,5002018Revenue 2019: $1,000,716Expenses 2019: $938,004Net Income 2019: $62,7122019Revenue 2020: $804,383Expenses 2020: $850,806Net Income 2020: -$46,4232020Revenue 2021: $865,315Expenses 2021: $806,495Net Income 2021: $58,8202021Revenue 2022: $1,073,154Expenses 2022: $983,085Net Income 2022: $90,0692022Revenue 2023: $1,418,234Expenses 2023: $1,259,830Net Income 2023: $158,4042023Revenue 2024: $1,600,011Expenses 2024: $1,560,210Net Income 2024: $39,8012024Revenue 2025: $1,488,043Expenses 2025: $1,468,867Net Income 2025: $19,1762025

Highlighted filing

2017

Revenue$813,358
Expenses$862,349
Net Income-$48,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$813,358
Mission and Program Overview

Mission

Xbrl international, inc. (xii) is a global organization whose purpose is to improve the accountability and transparency of business performance globally, by providing the open data exchange standard for business reporting. Xii standards are freely licensed. Xii operates in the public interest as a not-for-profit global consortium.

Xbrl international, inc. (xii) is a global organization whose purpose is to improve the accountability and transparency of business performance globally, by providing the open data exchange standard for business reporting. Our standards are freely licensed. We operate in the public interest as a not-for-profit global consortium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,279$266,655▲ $73,376
Accounts Receivable$437,742$254,107▼ $183,635
Prepaid Expenses and Deferred Charges$72,114$135,633▲ $63,519
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$703,135$656,395▼ $46,740
Liabilities
Other Liabilities$253,695$302,289▲ $48,594
Accounts Payable and Accrued Expenses$155,040$103,110▼ $51,930
Deferred Revenue$1,715$7,302▲ $5,587
Total Liabilities$410,450$412,701▲ $2,251
Net Assets / Fund Balance
Unrestricted Net Assets$292,685$243,694▼ $48,991
Total Net Assets Fund Balance$292,685$243,694▼ $48,991
Total Liabilities and Net Assets / Fund Balance$703,135$656,395▼ $46,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$171,075$171,075
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cees De BoerChair
John DillV.chairman
John TurnerCEO
Andreas WellerMember
Hans BuysseMember
Kenneth YapMember
Leng BingMember
Makoto KoizumiMember
Michal PiechockiMember
Mohammed Al HadariMember
Stephen LindsayMember
Robert TarolaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Reporting StrategiesOutsource Ceo Services48 SOUTHMOOR ROAD, Oxford, MILTON KEYNES, Uk$277,986
Blink Ace Reporting LimitedConsulting17 COSGROVE ROAD, Old Stratford, Uk$147,007
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,184
Investment Income
$174
Other Revenue
$10,000
Change in Net Assets
$-48,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$813,358
Total Revenue per Form 990
$813,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,544
Salaries, Compensation, and Employee Benefits$65,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$555,826--$555,826
Fees for Services Accounting-$72,079-$72,079
Other Salaries and Wages$58,642--$58,642
Conferences and Meetings$48,403--$48,403
Fees for Services Legal-$40,273-$40,273
Office Expenses$29,554--$29,554
Insurance-$11,585-$11,585
Information Technology$9,768--$9,768
Payroll Taxes$4,782--$4,782
Pension Plan Contributions$1,879--$1,879
Other Employee Benefits$502--$502
Other Expenses$105$11,864-$105
Total Functional Expenses$711,905$150,444$0$862,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,349
Total Expenses per Audited Statements$862,349
Total Expenses per Form 990$862,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$291,903

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
SingaporeProgram ServiceEducational Conference00$291,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$302,289
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member jurisdictions in various countries which are entitled to representation on the member assembly which oversees and appoints the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions as outlined in the bylaws are subject to approval by the member assembly.”

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

“The 990 has been reviewed in the pdf format by the board.”

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

“The organization periodly observes and reviews the conflict of interest statement for adhereance to the policy.”

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

“The board benchmarks the ceo compensation against other standard setting agencies of similar size and other 501(c)6 organizations with similar missions and budgets.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Xbrl International Inc
EIN
16-1632865
Phone
7323818887
Address
C/O SPIRE GRP 100 WALNUT AVE NO 103, CLARK, NJ 07066

Signing Officer

Name
John Turner
Title
CEO
Phone
7323818887
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
175

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 555,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 555,826.”

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no unrecognized tax benefits that will signficantly increase or decrease over the next twelve months, nor has the corporation incurred any interet or penalties related to income tax expense during the year ending june 30, 2017.”

Raw XML AppendixShowing 400 of 453 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0171075
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF XBRL INTERNATIONAL IS TO ENHANCE THE ACCOUNTABILITY AND TRANSPARENCY OF BUSINESS PERFORMANCE GLOBALLY,BY PROVIDING THE OPEN DATA EXCHANGE STANDARD FOR BUSINESS REPORTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292685
IRS990/NetAssetsOrFundBalancesEOYAmt0243694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029554
IRS990/OfficeExpensesGrp/TotalAmt029554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3MEAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111864
IRS990/OtherExpensesGrp/ProgramServicesAmt02444
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/TotalAmt014643
IRS990/OtherExpensesGrp/TotalAmt111864
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/BOYAmt0253695
IRS990/OtherLiabilitiesGrp/EOYAmt0302289
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058642
IRS990/OtherSalariesAndWagesGrp/TotalAmt058642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04782
IRS990/PayrollTaxesGrp/TotalAmt04782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01879
IRS990/PensionPlanContributionsGrp/TotalAmt01879
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135633
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0764787
IRS990/PYOtherRevenueAmt017037
IRS990/PYProgramServiceRevenueAmt0876888
IRS990/PYRevenuesLessExpensesAmt031631
IRS990/PYSalariesCompEmpBnftPaidAmt097567
IRS990/PYTotalExpensesAmt0862354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893985
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTERET OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDING JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0862349
IRS990ScheduleD/TotalLiabilityAmt0302289
IRS990ScheduleD/TotalRevenuePerForm990Amt0813358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0291903
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0291903
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE CONTROLLED FROM OUR US BASE OF OPERATIONS. ALL EXPENSES ARE PROPERLY APPROVED AND VERIFIED PRIOR TO PAYMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0291903
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER JURISDICTIONS IN VARIOUS COUNTRIES WHICH ARE ENTITLED TO REPRESENTATION ON THE MEMBER ASSEMBLY WHICH OVERSEES AND APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS AS OUTLINED IN THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBER ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODLY OBSERVES AND REVIEWS THE CONFLICT OF INTEREST STATEMENT FOR ADHEREANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD BENCHMARKS THE CEO COMPENSATION AGAINST OTHER STANDARD SETTING AGENCIES OF SIMILAR SIZE AND OTHER 501(C)6 ORGANIZATIONS WITH SIMILAR MISSIONS AND BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEES: PROGRAM SERVICE EXPENSES 555,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703135
IRS990/TotalAssetsEOYAmt0656395
IRS990/TotalAssetsGrp/BOYAmt0703135
IRS990/TotalAssetsGrp/EOYAmt0656395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410450
IRS990/TotalLiabilitiesEOYAmt0412701
IRS990/TotalLiabilitiesGrp/BOYAmt0410450
IRS990/TotalLiabilitiesGrp/EOYAmt0412701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711905
IRS990/TotalProgramServiceRevenueAmt0803184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,395
Liabilities
$412,701
Net assets
$243,694
Revenue
$813,358
Expenses
$862,349
Net income
-$48,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.64$1.49$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$1.60$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$1.42$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.43$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.34$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$0.90$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.24$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$0.99$1.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.46$0.42$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.47$0.53$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.60$0.59$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$1.09