Civic Intelligence

Xbrl International Inc

990 • Fiscal year 2018 • EIN 16-1632865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.XBRL.ORG

View Organization Page

C/O Hbk Cpas 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

89th percentile

0.58x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$624,736

Down $31,659 (-4.8%) from 2017

Net Assets

Up

$260,194

Up $16,500 (+6.8%) from 2017

Liabilities

Down

$364,542

Down $48,159 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$903,844

Up $90,486 (+11%) from 2017

Expenses

Up

$887,344

Up $24,995 (+2.9%) from 2017

Net Income

Up

$16,500

Up $65,491 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$624,736
Liabilities$364,542
Net Assets$260,194
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$903,844
Expenses$887,344
Net Income$16,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$903,844
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$266,655$414,769▲ $148,114
Accounts Receivable$254,107$182,599▼ $71,508
Prepaid Expenses and Deferred Charges$135,633$27,368▼ $108,265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$656,395$624,736▼ $31,659
Liabilities
Other Liabilities$302,289$289,260▼ $13,029
Accounts Payable and Accrued Expenses$103,110$75,282▼ $27,828
Deferred Revenue$7,302--
Total Liabilities$412,701$364,542▼ $48,159
Net Assets / Fund Balance
Unrestricted Net Assets$243,694$260,194▲ $16,500
Total Net Assets Fund Balance$243,694$260,194▲ $16,500
Total Liabilities and Net Assets / Fund Balance$656,395$624,736▼ $31,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$171,075$171,075
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Cees De BoerChair
John DillV.chairman
John TurnerCEO
Beju ShahMember
Chao LiMember
Hans BuysseMember
Leng BingMember
Michal PiechockiMember
Mohammed Al HadariMember
Robert TarolaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Reporting StrategiesOutsource Ceo Services48 SOUTHMOOR ROAD, Oxford, MILTON KEYNES, Uk$259,779
Blink Ace Reporting LimitedConsulting17 COSGROVE ROAD, Pld Stratford, Uk$154,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,713
Investment Income
$777
Other Revenue
$1,354
Change in Net Assets
$16,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$903,844
Total Revenue per Form 990
$903,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,770
Salaries, Compensation, and Employee Benefits$574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$589,946--$589,946
Conferences and Meetings$67,113--$67,113
Fees for Services Accounting-$62,700-$62,700
Fees for Services Legal-$28,683-$28,683
Office Expenses-$16,431-$16,431
Insurance-$12,355-$12,355
Information Technology$9,766--$9,766
Other Employee Benefits$574--$574
Other Expenses$321$16,056-$321
Total Functional Expenses$751,119$136,225$0$887,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,344
Total Expenses per Audited Statements$887,344
Total Expenses per Form 990$887,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$410,091

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
FranceProgram ServiceEducational Conference00$410,091
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$289,260
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 various membership categories.”

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

“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 the bylaws.”

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 benchmakers the ceo salary 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 HBK CPAS 100 WALNUT AVE NO 103, CLARK, NJ 07066

Signing Officer

Name
John Turner
Title
CEO
Phone
7323818887
Signed
2019-05-10
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
0
Volunteers
175

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Thomas M Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 589,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,946.”

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, 2018.”

Raw XML AppendixShowing 400 of 430 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574
IRS990/OtherExpensesGrp/Desc0MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016056
IRS990/OtherExpensesGrp/ProgramServicesAmt083399
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt083399
IRS990/OtherExpensesGrp/TotalAmt116056
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherLiabilitiesGrp/BOYAmt0302289
IRS990/OtherLiabilitiesGrp/EOYAmt0289260
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027368
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/RelatedOrExemptFuncIncomeAmt0786049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0796544
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0803184
IRS990/PYRevenuesLessExpensesAmt0-48991
IRS990/PYSalariesCompEmpBnftPaidAmt065805
IRS990/PYTotalExpensesAmt0862349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813358
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903844
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0887344
IRS990ScheduleD/TotalLiabilityAmt0289260
IRS990ScheduleD/TotalRevenuePerForm990Amt0903844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0410091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0410091
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/TotalSpentAmt0410091
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERSHIP CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ELECTION OF MEMBERS AND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS AS OUTLINED IN THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBER ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PERIODLY OBSERVES AND REVIEWS THE CONFLICT OF INTEREST STATEMENT FOR ADHEREANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD BENCHMAKERS THE CEO SALARY AGAINST OTHER STANDARD SETTING AGENCIES OF SIMILAR SIZE AND OTHER 501(C)6 ORGANIZATIONS WITH SIMILAR MISSIONS AND BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES: PROGRAM SERVICE EXPENSES 589,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656395
IRS990/TotalAssetsEOYAmt0624736
IRS990/TotalAssetsGrp/BOYAmt0656395
IRS990/TotalAssetsGrp/EOYAmt0624736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412701
IRS990/TotalLiabilitiesEOYAmt0364542
IRS990/TotalLiabilitiesGrp/BOYAmt0412701
IRS990/TotalLiabilitiesGrp/EOYAmt0364542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751119
IRS990/TotalProgramServiceRevenueAmt0901713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WALNUT AVENUE STE 103
IRS990/USAddress/CityNm0CLARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.XBRL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818887

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,736
Liabilities
$364,542
Net assets
$260,194
Revenue
$903,844
Expenses
$887,344
Net income
$16,500
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