Civic Intelligence

Us Human Rights Network

990 • Fiscal year 2016 • EIN 20-2404443

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

250 Georgia Avenue No 330Atlanta, GA 30312-3042

(404) 588-9761

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,497

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,332,069

Down $445,472 (-25%) from 2015

Net Assets

Down

$1,297,834

Down $416,406 (-24%) from 2015

Liabilities

Down

$34,235

Down $29,066 (-46%) from 2015

Revenue

Down

$387,777

Down $1,024,538 (-73%) from 2015

Expenses

Down

$804,184

Down $218,680 (-21%) from 2015

Net Income

Down

-$416,407

Down $805,858 (-207%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $372,272Liabilities 2010: $42,297Net Assets 2010: $329,9752010Assets 2011: $662,745Liabilities 2011: $40,847Net Assets 2011: $621,8982011Assets 2012: $808,953Liabilities 2012: $27,592Net Assets 2012: $781,3612012Assets 2013: $1,049,774Liabilities 2013: $35,598Net Assets 2013: $1,014,1762013Assets 2014: $1,371,993Liabilities 2014: $47,204Net Assets 2014: $1,324,7892014Assets 2015: $1,777,541Liabilities 2015: $63,301Net Assets 2015: $1,714,2402015Assets 2016: $1,332,069Liabilities 2016: $34,235Net Assets 2016: $1,297,8342016Assets 2017: $1,153,574Liabilities 2017: $42,641Net Assets 2017: $1,110,9332017Assets 2018: $829,420Liabilities 2018: $18,700Net Assets 2018: $810,7202018Assets 2019: $461,837Liabilities 2019: $21,087Net Assets 2019: $440,7502019Assets 2020: $356,257Liabilities 2020: $28,116Net Assets 2020: $328,1412020Assets 2021: $34,477Liabilities 2021: $59,604Net Assets 2021: -$25,1272021

Highlighted filing

2016

Assets$1,332,069
Liabilities$34,235
Net Assets$1,297,834

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $682,934Expenses 2010: $902,756Net Income 2010: -$219,8222010Expenses 2011: $904,9402011Revenue 2012: $840,295Expenses 2012: $680,832Net Income 2012: $159,4632012Revenue 2013: $1,056,627Expenses 2013: $823,812Net Income 2013: $232,8152013Revenue 2014: $1,325,341Expenses 2014: $1,014,728Net Income 2014: $310,6132014Revenue 2015: $1,412,315Expenses 2015: $1,022,864Net Income 2015: $389,4512015Revenue 2016: $387,777Expenses 2016: $804,184Net Income 2016: -$416,4072016Revenue 2017: $792,660Expenses 2017: $979,561Net Income 2017: -$186,9012017Revenue 2018: $358,106Expenses 2018: $658,319Net Income 2018: -$300,2132018Revenue 2019: $332,549Expenses 2019: $702,519Net Income 2019: -$369,9702019Revenue 2020: $375,675Expenses 2020: $488,284Net Income 2020: -$112,6092020Revenue 2021: $17,927Expenses 2021: $371,195Net Income 2021: -$353,2682021

Highlighted filing

2016

Revenue$387,777
Expenses$804,184
Net Income-$416,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$387,777
Mission and Program Overview

Mission

The US Human Rights Network is a national network of organizations and individuals working to build and strengthen a people-centered human rights movement in the United States, where leadership is centered on those most directly affected by human rights violations, and the full range of diversity within communities is respected and embraced.

Human rights advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,720$644,023▼ $72,697
Pledges and Grants Receivable$975,000$627,324▼ $347,676
Cash and Non-Interest-Bearing Accounts$76,163$47,175▼ $28,988
Prepaid Expenses and Deferred Charges$8,061$8,592▲ $531
Land, Buildings, and Equipment, Net$1,597$4,955▲ $3,358
Total Assets$1,777,541$1,332,069▼ $445,472
Liabilities
Accounts Payable and Accrued Expenses$63,301$34,235▼ $29,066
Total Liabilities$63,301$34,235▼ $29,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,075,000$871,020▼ $203,980
Unrestricted Net Assets$639,240$426,814▼ $212,426
Total Net Assets Fund Balance$1,714,240$1,297,834▼ $416,406
Total Liabilities and Net Assets / Fund Balance$1,777,541$1,332,069▼ $445,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,955$43,117$48,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ejim DikeExecutive Director thru 9/16FT$107,555$13,942$121,497
Colette Pichon-BattleExecutive Director beg 9/16FT$22,500$355$22,855

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$384,038
Program Service Revenue
$2,670
Investment Income
$819
Other Revenue
$250
All Other Contributions
$384,038
Change in Net Assets
$-416,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,777
Total Revenue per Audited Statements
$421,554
Total Revenue per Form 990
$387,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,881
Other Expenses$301,622
Total Fundraising Expense$62,274
Grants and Similar Amounts Paid$6,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,618$86,602-$310,220
Current Officers, Directors, Trustees, and Key Employees$69,941$21,880$52,530$144,351
Fees for Services Other$23,419$45,068-$68,487
Travel$35,771$19,222$3,500$58,493
Occupancy$35,124$18,614-$53,738
Fees for Services Accounting-$46,793-$46,793
Payroll Taxes$21,527$7,955$3,852$33,334
Information Technology$10,737$3,983$1,200$15,920
Office Expenses$8,210$7,095-$15,305
Conferences and Meetings$8,562$4,211-$12,773
Pension Plan Contributions$5,151$1,903$922$7,976
Insurance-$7,741-$7,741
Grants to Domestic Individuals$3,681--$3,681
Grants to Domestic Orgs$3,000--$3,000
Depreciation Depletion$1,526--$1,526
Other Expenses$109$501$270$610
Advertising$410--$410
Total Functional Expenses$465,006$276,904$62,274$804,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,960
Expenses per Audited Statements$804,183
Total Expenses per Form 990$804,183
Expenses Not Reported on Form 990$33,777
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization has one class of members with the same rights: eligible to participate in the nomination process for election of the Board members and have an opportunity to provide input on program priorities for the Network as requested by the Board.

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

Each member in good standing shall be eligible to participate in the nomination process for election of the board members by serving on the Board Nomination Committee (up to two can serve on the committee each year) and have an opportunity to provide input on program priorities for the Network as requested by the Board.

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

Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for final approval before filing.

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

All Board members sign a statement of Board Roles and Responsibilities, which includes confirming they will not enter into an activity that would be deemed a conflict of interest. The Board Secretary reviews the annually signed conflict of interest statements. If a conflict of interest does exist, the interested person shall leave the governing Board or committee meeting while the determination of the transaction of interest is discussed and voted upon.

Form 990, Part VI, Section B, line 15

The Executive Director's compensation included review and approval by the independent Board and contemporaneous substantiation of the deliberation and decision. Determination of the Associate Director's compensation included review and approval by the Executive Director and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, line 19

The US Human Rights Network makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Human Rights Network
EIN
20-2404443
Phone
4045889761
Address
250 Georgia Avenue No 330, Atlanta, GA 30312-3042

Signing Officer

Name
Colette Pichon-Battle
Title
Executive Director
Phone
4045889761
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Pichon-Battle
Formed
2005
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
4

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Donated Services -33,777.

Form 990, Part XII, Line 2C:

Explanation of Responsibility: This process has not changed since the prior year. The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

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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/Desc0Earlier this year, the US Human Rights Network coordinated the official U.S. country visit by the United Nations Working Group of Experts on People of African Descent. During this visit, we were able to engage hundreds of civil society organizations and individuals directly impacted by human rights violations to share their testimonies with the Working Group, both during in-person meetings and town halls in five cities across the country, as well as online engagement with many more. The official report of the UN Working Group reflected many of the specific concerns and specific violations that our members had been seeking recognition for, and several have been able to use the official report in their organizing work as they continue to pursue recognition and redress from the U.S. federal and local governments. The Secretariat of the UN Working Group stated that the U.S. country visit was the best-coordinated and had the most robust civil society engagement of any country visit they had attended. USHRN and our anchor organizations received written letters of thanks from the Chief of the Anti-Racial Discrimination Section of the UN Office of the High Commissioner for Human Rights.The USHRN Northeast Regional Member Meeting and Human Rights Tribunal was held in Philadelphia, PA in 2016. Participants shared updates and discussed their experiences as human rights defenders, and connected and strategized on collaboration around human rights concerns in the Northeast region. The member meeting was followed by a human rights tribunal, during which four jurists - including the Chair-Rapporteur of the UN Working Group on Arbitrary Detention, the UN Special Rapporteur on the Right to Housing, a member of the UN Working Group of Experts on People of African Descent, and a local city council member - heard and responded to the testimony of community members affected by human rights violations. The statements presented to the panel of human rights experts covered issues of immigrant detention and struggling for worker's rights, the right to an adequate standard of living, housing, education, the right to family, the right to water, and other human rights violations in the region.The USHRN National Coalition on the Human Rights to Water and Sanitation prepared a successful application for a hearing on the human rights to water and sanitation at the Inter-American Commission on Human Rights. This was the first ever U.S.-specific hearing on water and sanitation at the IACHR. Members of the Coalition who had been impacted by human rights violations testified in person at this hearing, during which U.S. government representatives were required to be present, hear the testimony of Coalition members, and respond to the violations before a panel of experts. Following the hearing, over 40 organizations across the country signed on to a statement by the Coalition that called upon the U.S. government to take immediate action to respect, protect, and fulfill human rights to water and sanitation.One of USHRN's primary leadership development programs is the Fighting injustice through Human Rights Education (FIHRE) held at the Highlander Center annually to develop the human rights capacity of leaders from diverse movements for social justice. The 2016 FIHRE program held in June graduated eleven fellows working on a range of issues including immigrants' rights, safety from police violence, education justice, LGBTQ rights, housing, protection of civil and political rights, combating Islamaphobia, rights of children and families in the child welfare system, and racial justice. FIHRE fellows have continued to grow their human rights capacity, as well as their engagement with USHRN, by assuming leadership roles within the Network and launching their own campaigns using human rights tools and language.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Puja Dhawan
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director thru 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director beg 9/16
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IRS990/FormationYr02005
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03983
IRS990/InformationTechnologyGrp/ProgramServicesAmt010737
IRS990/InformationTechnologyGrp/TotalAmt015920
IRS990/InsuranceGrp/ManagementAndGeneralAmt07741
IRS990/InsuranceGrp/TotalAmt07741
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04955
IRS990/LandBldgEquipCostOrOtherBssAmt048072
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The US Human Rights Network is a national network of organizations and individuals working to build and strengthen a people-centered human rights movement in the United States, where leadership is centered on those most directly affected by human rights violations, and the full range of diversity within communities is respected and embraced.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01714240
IRS990/NetAssetsOrFundBalancesEOYAmt01297834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018614
IRS990/OccupancyGrp/ProgramServicesAmt035124
IRS990/OccupancyGrp/TotalAmt053738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07095
IRS990/OfficeExpensesGrp/ProgramServicesAmt08210
IRS990/OfficeExpensesGrp/TotalAmt015305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33777
IRS990/OtherExpensesGrp/Desc0Telephone/Communication
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Printing/Publications
IRS990/OtherExpensesGrp/Desc3Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2501
IRS990/OtherExpensesGrp/ProgramServicesAmt06815
IRS990/OtherExpensesGrp/ProgramServicesAmt16867
IRS990/OtherExpensesGrp/ProgramServicesAmt2538
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt012083
IRS990/OtherExpensesGrp/TotalAmt16867
IRS990/OtherExpensesGrp/TotalAmt2876
IRS990/OtherExpensesGrp/TotalAmt3610
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310220
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07955
IRS990/PayrollTaxesGrp/ProgramServicesAmt021527
IRS990/PayrollTaxesGrp/TotalAmt033334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05151
IRS990/PensionPlanContributionsGrp/TotalAmt07976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08592
IRS990/PrincipalOfficerNm0Colette Pichon-Battle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024389
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0494327
IRS990/PYOtherRevenueAmt01471
IRS990/PYProgramServiceRevenueAmt019760
IRS990/PYRevenuesLessExpensesAmt0389451
IRS990/PYSalariesCompEmpBnftPaidAmt0504148
IRS990/PYTotalExpensesAmt01022864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412315
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-416407
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt02670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2012 Amount: $ 7,442. 2013 Amount: $ 5,375. 2014 Amount: $ 0. 2015 Amount: $ 1,257. 2016 Amount: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36030
IRS990ScheduleA/PublicSupportPY170Pct00.52830
IRS990ScheduleA/PublicSupportTotal170Amt01792974
IRS990ScheduleA/SubstantialContributorsTotAmt03164488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957462
IRS990ScheduleA/TotalSupportAmt04975886
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033777
IRS990ScheduleD/DonatedServicesUseFcltsAmt033777
IRS990ScheduleD/EquipmentGrp/BookValueAmt04955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048072
IRS990ScheduleD/ExpensesNotReportedAmt033777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804183
IRS990ScheduleD/RevenueNotReportedAmt033777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04955
IRS990ScheduleD/TotalExpensesPerForm990Amt0804183
IRS990ScheduleD/TotalRevenuePerForm990Amt0387777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one class of members with the same rights: eligible to participate in the nomination process for election of the Board members and have an opportunity to provide input on program priorities for the Network as requested by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member in good standing shall be eligible to participate in the nomination process for election of the board members by serving on the Board Nomination Committee (up to two can serve on the committee each year) and have an opportunity to provide input on program priorities for the Network as requested by the Board.

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