Civic Intelligence

Soteni Inc.

990 • Fiscal year 2015 • EIN 20-0041518

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 31, 2015

1622 Blue Rock StreetRoom/Suite 3Cincinnati, OH 45223

(513) 729-9932

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$114,901

Down $38,089 (-25%) from 2014

Net Assets

Down

$113,435

Down $34,559 (-23%) from 2014

Liabilities

Down

$1,466

Down $3,530 (-71%) from 2014

Revenue

Up

$197,854

Up $16,179 (+8.9%) from 2014

Expenses

Up

$232,413

Up $40,471 (+21%) from 2014

Net Income

Down

-$34,559

Down $24,292 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $17,540Liabilities 2010: $268Net Assets 2010: $17,2722010Assets 2011: $86,747Liabilities 2011: $1,913Net Assets 2011: $84,8342011Assets 2012: $88,545Liabilities 2012: $1,871Net Assets 2012: $86,6742012Assets 2013: $159,673Liabilities 2013: $1,412Net Assets 2013: $158,2612013Assets 2014: $152,990Liabilities 2014: $4,996Net Assets 2014: $147,9942014Assets 2015: $114,901Liabilities 2015: $1,466Net Assets 2015: $113,4352015Assets 2016: $142,334Liabilities 2016: $1,568Net Assets 2016: $140,7662016Assets 2017: $83,898Liabilities 2017: $2,034Net Assets 2017: $81,8642017Assets 2018: $146,689Liabilities 2018: $1,743Net Assets 2018: $144,9462018Assets 2019: $79,768Liabilities 2019: $51,107Net Assets 2019: $28,6612019Assets 2020: $58,230Liabilities 2020: $51,266Net Assets 2020: $6,9642020Assets 2021: $156,217Liabilities 2021: $92,421Net Assets 2021: $63,7962021Assets 2022: $305,396Liabilities 2022: $52,432Net Assets 2022: $252,9642022Assets 2023: $188,236Liabilities 2023: $54,367Net Assets 2023: $133,8692023Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2025: $148,400Liabilities 2025: $55,038Net Assets 2025: $93,3622025

Highlighted filing

2015

Assets$114,901
Liabilities$1,466
Net Assets$113,435

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $177,457Expenses 2010: $188,754Net Income 2010: -$11,2972010Expenses 2011: $170,6662011Revenue 2012: $180,121Expenses 2012: $178,281Net Income 2012: $1,8402012Expenses 2013: $188,3272013Revenue 2014: $181,675Expenses 2014: $191,942Net Income 2014: -$10,2672014Revenue 2015: $197,854Expenses 2015: $232,413Net Income 2015: -$34,5592015Revenue 2016: $289,836Expenses 2016: $262,505Net Income 2016: $27,3312016Revenue 2017: $163,731Expenses 2017: $222,633Net Income 2017: -$58,9022017Revenue 2018: $334,348Expenses 2018: $271,266Net Income 2018: $63,0822018Revenue 2019: $159,751Expenses 2019: $275,921Net Income 2019: -$116,1702019Revenue 2020: $298,351Expenses 2020: $320,048Net Income 2020: -$21,6972020Revenue 2021: $321,320Expenses 2021: $264,488Net Income 2021: $56,8322021Revenue 2022: $485,814Expenses 2022: $296,646Net Income 2022: $189,1682022Revenue 2023: $150,629Expenses 2023: $269,724Net Income 2023: -$119,0952023Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2025: $283,526Expenses 2025: $337,917Net Income 2025: -$54,3912025

Highlighted filing

2015

Revenue$197,854
Expenses$232,413
Net Income-$34,559
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$207,786
Mission and Program Overview

Mission

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,994$113,435▼ $34,559
Cash and Non-Interest-Bearing Accounts$142,473$103,585▼ $38,888
Investments in Publicly Traded Securities$8,760$9,570▲ $810
Savings and Temporary Cash Investments$1,741$1,746▲ $5
Land, Buildings, and Equipment, Net$16--
Total Assets$152,990$114,901▼ $38,089
Liabilities
Other Liabilities$4,193$1,416▼ $2,777
Accounts Payable and Accrued Expenses$803$50▼ $753
Total Liabilities$4,996$1,466▼ $3,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,994$113,435▼ $34,559
Total Liabilities and Net Assets / Fund Balance$152,990$114,901▼ $38,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,984$1,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randie MarshExecutive DiFT$40,000$40,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,066
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$22,938
All Other Contributions
$170,030
Change in Net Assets
$-34,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,096
Salaries, Compensation, and Employee Benefits$43,208
Other Expenses$33,309
Total Fundraising Expense$4,713
Professional Fundraising Fees$800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$155,096--$155,096
Current Officers, Directors, Trustees, and Key Employees$32,000$6,000$2,000$40,000
Travel$10,876$407$55$11,338
Insurance$3,777$2,487-$6,264
Fees for Services Other$5,515--$5,515
Office Expenses$383$3,613$1,389$5,385
Payroll Taxes-$3,208-$3,208
Occupancy-$2,700-$2,700
Advertising$375-$469$844
Fees for Services Professional Fundraising--$800$800
Information Technology$147$600-$747
Fees for Services Accounting-$500-$500
Depreciation Depletion$16--$16
Total Functional Expenses$208,185$19,515$4,713$232,413
International Activity

International Summary

Spending
$175,835

International Compliance

Foreign grant records maintained
No
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
Kenya, AfricaProgram ServiceNgo Support for Aids--$175,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,870
Fundraising Direct Expenses$8,569
Professional Fundraising Fees$800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupcake Affair$35,297$31,261$2,602$28,659
Total Events$35,297$31,261$8,431$22,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,416
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

Soteni international reviews conflict of interest documents on a regular and consistent basis to verify that the information is up to date and accurate. If not then board members are directed to complete and updated form.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Soteni Inc
EIN
20-0041518
Phone
5137299932
Address
1622 BLUE ROCK STREET, ROOM/SUITE 3, CINCINNATI, OH 45223

Signing Officer

Name
Randie Marsh
Title
Executive Director
Phone
5137299932
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
57

Preparer

Firm
Zimmerman & Co Cpas Inc
Address
1080 NIMITZVIEW DRIVE SUITE 400, CINCINNATI, OH 45230
Preparer
Anne C Zimmerman
Phone
5136243900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

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

Services, including deliveries of newborns, to an underserved area near a rural slum in western province.

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

Bridge: this program seeks to help bridge the gap between the developed world and kenya while demonstrating the principle of interdependence. In this time period, 7 volunteers worked in kenya and 8 more worked in si's cincinnati office.bridge interns are college students, professionals and others. Those who travel to kenya work side by side with kenyans to achieve the goals set by the four villages of hope while learning about the rich cultures of kenya and sharing their own gifts, experiences, and insights. Interns in cincinnati work on projects that advance si's strategic goals. Projects can include fund-raising, volunteer management, grant writing and other administrative functions. Si's goal is to enable interns to be aids- prevention advocates in both kenya and generating income and supporting other soteni programs. Soteni clubs: si supports 1 student-run clubs with educational information about hiv/aids, soteni, and kenya. Clubs raise money, collect clothing, and acquire medical supplies to send to the villages of hope. They also help support children through soteni's sponsorship program. Si offers this experience to give students a vehicle in which to work locally and think globally.

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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/OfficeExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt05385
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOTENI AIDS BAREFOOT DOCTORS ABD: WITH SI'S CONTINUED SUPPORT, THE AIDS BAREFOOT DOCTORS PROGRAM CONTINUED IN THREE SVHS, MITUNTU, MBAKALO AND UGUNJA. ABD ARE SOTENI-TRAINED COMMUNITY HEALTH WORKERS WHO SUPPORT PEOPLE LIVING WITH HIV/AIDS PLWHA. FINANCED THROUGH A VARIETY OF GRANTS, THE ABD ALSO HAVE PROVIDED HEALTH-RELATED SERVICES AND EDUCATION TO THE WIDER COMMUNITY. SINCE 2006, THE ABD MAKE HOME VISITS TO PEOPLE LIVING WITH HIV/AIDS AND CONDUCT PUBLIC FORUMS AND OTHER EDUCATION SESSIONS. THEY FACILIATATE SUPPORT GROUP SESSION WHERE THEY ARE DISTRIBUTING WATER- PURIFICATION SACHETS TO HOUSEHOLDS WITH PLWHA AND OTHERS, AND ARE OFFERING LESSONS AT THE GROUP MEETINGS. AS OF THE END OF THIS PERIOD, 16 ABD AND 3 ABD SUPERVISORS WERE DEPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP: SI CONTINUES ITS SPONSORSHIP PROGRAM BY SUPPORTING 32 ORPHANS AND VULNERABLE STUDENTS IN THEIR QUEST FOR EDUCATION. THE SUPPORT TYPICALLY INCLUDES TUITION, FEES, UNIFORMS, CLOTHING, HEALTH CARE, FOOD AND PSYCHOSOCIAL SUPPORT. STUDENTS ARE MATCHED UP WITH SPONSORS FROM OUTSIDE OF KENYA WHOSE ANNUAL SPONSORSHIP FEES HELP TO COVER THESE EXPENSES. THE PROGRAM PROMOTES CULTURAL INTERCHANGES, WITH SPONSORS RECEIVING LETTERS, UPDATES, AND PHOTOS FROM SOTENI AND THE STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 7 VOLUNTEERS WORKED IN KENYA AND 8 MORE WORKED IN SI'S CINCINNATI OFFICE.BRIDGE INTERNS ARE COLLEGE STUDENTS, PROFESSIONALS AND OTHERS. THOSE WHO TRAVEL TO KENYA WORK SIDE BY SIDE WITH KENYANS TO ACHIEVE THE GOALS SET BY THE FOUR VILLAGES OF HOPE WHILE LEARNING ABOUT THE RICH CULTURES OF KENYA AND SHARING THEIR OWN GIFTS, EXPERIENCES, AND INSIGHTS. INTERNS IN CINCINNATI WORK ON PROJECTS THAT ADVANCE SI'S STRATEGIC GOALS. PROJECTS CAN INCLUDE FUND-RAISING, VOLUNTEER MANAGEMENT, GRANT WRITING AND OTHER ADMINISTRATIVE FUNCTIONS. SI'S GOAL IS TO ENABLE INTERNS TO BE AIDS- PREVENTION ADVOCATES IN BOTH KENYA AND GENERATING INCOME AND SUPPORTING OTHER SOTENI PROGRAMS. SOTENI CLUBS: SI SUPPORTS 1 STUDENT-RUN CLUBS WITH EDUCATIONAL INFORMATION ABOUT HIV/AIDS, SOTENI, AND KENYA. CLUBS RAISE MONEY, COLLECT CLOTHING, AND ACQUIRE MEDICAL SUPPLIES TO SEND TO THE VILLAGES OF HOPE. THEY ALSO HELP SUPPORT CHILDREN THROUGH SOTENI'S SPONSORSHIP PROGRAM. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030612
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234879
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IRS990ScheduleA/PublicSupportPY170Pct00.64880
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022244
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032915
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NGO SUPPORT FOR AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt077278
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt152959
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214989
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM SERVICES
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0175835
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KENYA, AFRICA 175,835 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0175835
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF US, TOGETHER- WORKING TO REDUCE THE INCIDENCE OF AIDS BY EMPOWERING VULNERABLE COMMUNITIES TO DEVELOP SUSTAINABLE INTERVENTIONS. WE CULTIVATE LOCAL LEADERSHIP, EDUCATE THOSE MOST AT RISK, AND IDENTIFY BEST PRACTICES TO SHARE AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 7 VOLUNTEERS WORKED IN KENYA AND 8 MORE WORKED IN SI'S CINCINNATI OFFICE.BRIDGE INTERNS ARE COLLEGE STUDENTS, PROFESSIONALS AND OTHERS. THOSE WHO TRAVEL TO KENYA WORK SIDE BY SIDE WITH KENYANS TO ACHIEVE THE GOALS SET BY THE FOUR VILLAGES OF HOPE WHILE LEARNING ABOUT THE RICH CULTURES OF KENYA AND SHARING THEIR OWN GIFTS, EXPERIENCES, AND INSIGHTS. INTERNS IN CINCINNATI WORK ON PROJECTS THAT ADVANCE SI'S STRATEGIC GOALS. PROJECTS CAN INCLUDE FUND-RAISING, VOLUNTEER MANAGEMENT, GRANT WRITING AND OTHER ADMINISTRATIVE FUNCTIONS. SI'S GOAL IS TO ENABLE INTERNS TO BE AIDS- PREVENTION ADVOCATES IN BOTH KENYA AND GENERATING INCOME AND SUPPORTING OTHER SOTENI PROGRAMS. SOTENI CLUBS: SI SUPPORTS 1 STUDENT-RUN CLUBS WITH EDUCATIONAL INFORMATION ABOUT HIV/AIDS, SOTENI, AND KENYA. CLUBS RAISE MONEY, COLLECT CLOTHING, AND ACQUIRE MEDICAL SUPPLIES TO SEND TO THE VILLAGES OF HOPE. THEY ALSO HELP SUPPORT CHILDREN THROUGH SOTENI'S SPONSORSHIP PROGRAM. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOTENI INTERNATIONAL REVIEWS CONFLICT OF INTEREST DOCUMENTS ON A REGULAR AND CONSISTENT BASIS TO VERIFY THAT THE INFORMATION IS UP TO DATE AND ACCURATE. IF NOT THEN BOARD MEMBERS ARE DIRECTED TO COMPLETE AND UPDATED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208185

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$2.84$3.38$0.54
2024Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$4.86$2.97$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.92$0.64$3.21$2.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$2.98$3.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.60$2.76$1.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$3.34$2.71$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.64$2.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$2.90$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.98$2.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.82$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.80$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.77$1.89$0.11
Peer Organizations

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