Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 20-3100992 • 501(c)3 • Chicago, IL
Profile
Mission: We ensure that individuals and organizations within the international development, humanitarian and sustainability sectors have the right learning at the right place and the right time through: Collaboration-maximizing the power of the Sector doing things together; Localization-striving to serve people in their own communities by providing appropriate tools, language, and other capabilities; Acceleration-seeking the multiplier effect through innovative models to extend the network, reach, and impact of learning; Private and public sector participation-forging partnerships with organizations and individuals to deliver best-practice solutions at a fraction of the cost.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$858,834
Up $273,180 (+47%) from 2015
Liabilities
Up$827,129
Up $240,974 (+41%) from 2015
Net Assets
Up$31,705
Up $32,206 (+6428%) from 2015
Revenue
Up$2,030,117
Up $372,484 (+22%) from 2015
Expenses
Up$1,997,911
Up $198,002 (+11%) from 2015
Net Income
Up$32,206
Up $174,482 (+123%) from 2015
Most recent year
2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To ensure that individuals and organizations within the international development, humanitarian and sustainability sectors have the right learning at the right place and the right time through: collaboration- maximizing the power of the sector doing things together; localization- striving to serve people in their own communities by providing appropriate tools, language and other capabilities; acceleration- seeking the multiplier effect through innovative models to extend the network, reach and impact of learning: private and public sector participation- forging partnerships with organizations and individuals to deliver best-practice solutions at a fraction of the cost.
To ensure that individuals and organizations within the international development, humanitarian and sustainability sectors have the right learning at the right place and the right time through: collaboration, maximizing the power of the sector doing things together; localization, striving to serve people in their own communities by providing appropriate tools, language and other capabilities; acceleration, seeking the multiplier effect through innovative models to extend the network, reach and impact of learning: private and public sector participation, forging partnerships with organizations and individuals to deliver best-practice solutions at a fraction of the cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,338 | $709,658 | ▲ $356,320 |
| Accounts Receivable | $124,492 | $92,297 | ▼ $32,195 |
| Savings and Temporary Cash Investments | $107,824 | $47,892 | ▼ $59,932 |
| Prepaid Expenses and Deferred Charges | - | $8,987 | - |
| Total Assets | $585,654 | $858,834 | ▲ $273,180 |
| Liabilities | |||
| Deferred Revenue | $515,323 | $754,281 | ▲ $238,958 |
| Accounts Payable and Accrued Expenses | $70,832 | $72,848 | ▲ $2,016 |
| Total Liabilities | $586,155 | $827,129 | ▲ $240,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,001 | $19,005 | ▲ $28,006 |
| Temporarily Rstr Net Assets | $8,500 | $12,700 | ▲ $4,200 |
| Total Net Assets Fund Balance | $-501 | $31,705 | ▲ $32,206 |
| Total Liabilities and Net Assets / Fund Balance | $585,654 | $858,834 | ▲ $273,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Proulx | President/CEO/exec Directo | FT | $200,000 | $11,958 | $211,958 |
| Name | Title |
|---|---|
| Chris Pirie | Chair |
| Chris Hedrick | Member |
| Gretchen Regehr | Member |
| Hilary Haddigan | Member |
| Jay Shaw | Member |
| Joan Parker | Member |
| Todd Slater | Member |
| Alfredo Leone | Secretary |
| Bruce Wilkinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,509,277 |
| Other Expenses | $488,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,118,273 | $179,046 | - | $1,297,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,958 | - | $211,958 |
| Travel | $155,290 | $6,495 | - | $161,785 |
| Other Expenses | $103,455 | - | - | $103,455 |
| Information Technology | $34,754 | $57,870 | - | $92,624 |
| Office Expenses | $42,273 | $26,770 | - | $69,043 |
| Conferences and Meetings | $20,515 | - | - | $20,515 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Advertising | - | $17,267 | - | $17,267 |
| Fees for Services Legal | - | $3,945 | - | $3,945 |
| Total Functional Expenses | $1,474,560 | $523,351 | $0 | $1,997,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,232,203 |
| Expenses Not Reported on Form 990 | $3,234,292 |
| Expenses per Audited Statements | $1,997,911 |
| Total Expenses per Form 990 | $1,997,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This form 990 and all supplemental information is first completed and reviewed by the director of operations. It is then passed to the president and ceo for review, next to the chair of lingos board of directors and its finance committee, and finally to the full board.”
“On an annual basis all lingos directors, officers, employees and contractors are interviewed to assure compliance with the conflict of interest policy. Any questions and/or concerns are brought to the attention of the board of directors. As of the date of this filing, lingos has had no conflicts of interest.”
“Compensation for the president & ceo (executive director) is determined by the board of directors and is based on skill set and experience. Compensation for key employees is determined by the president & ceo. Compensation for contractors is determined by key employees and approved by the president & ceo. 6 of the board members are lingos member representatives who are primarily chief executive officers of their respective organizations. All member representatives consult with their internal salary surveys to assure that lingos compensation structure falls within sector standards.”
“This form 990 and all supplemental information is first completed and reviewed by the director of operations. It is then passed to the president and ceo for review, next to the chair of lingos board of directors and its finance committee, and finally to the full board.”
“There were no public requests for lingos governing documents,conflicts of interest policy or financial statements in 2016.”
“The organization has an executive committee that assumes responsibility for the audit of its financial statements and the selection of the independent auditor.”
“The organization complies with fasb asc sub-topic 740-19, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintaining tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended december 31,2016. It is the organization's policy to recognize and interest and penalties in general and administrative expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS WITHIN THE INTERNATIONAL DEVELOPMENT, HUMANITARIAN AND SUSTAINABILITY SECTORS HAVE THE RIGHT LEARNING AT THE RIGHT PLACE AND THE RIGHT TIME THROUGH: COLLABORATION, MAXIMIZING THE POWER OF THE SECTOR DOING THINGS TOGETHER; LOCALIZATION, STRIVING TO SERVE PEOPLE IN THEIR OWN COMMUNITIES BY PROVIDING APPROPRIATE TOOLS, LANGUAGE AND OTHER CAPABILITIES; ACCELERATION, SEEKING THE MULTIPLIER EFFECT THROUGH INNOVATIVE MODELS TO EXTEND THE NETWORK, REACH AND IMPACT OF LEARNING: PRIVATE AND PUBLIC SECTOR PARTICIPATION, FORGING PARTNERSHIPS WITH ORGANIZATIONS AND INDIVIDUALS TO DELIVER BEST-PRACTICE SOLUTIONS AT A FRACTION OF THE COST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17267 |
| IRS990/AllOtherContributionsAmt | 0 | 7517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE CULLIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327943279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5047 DOMINICK SPUR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 709658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211958 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 179046 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1118273 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1297319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 488634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1855366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509277 |
| IRS990/CYTotalExpensesAmt | 0 | 1997911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2030117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 515323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 754281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LINGOS PROVIDES OPPORTUNITIES FOR TRAINING IN PROJECT MANAGEMENT TECHNIQUES INCLUDING A CERTIFICATION STANDARD CONTEXTUALIZED FOR THE DEVELOPMENT SECTOR; BUILDING INITIATIVES TO DEVELOP LOCAL CAPACITY AND TO DELIVER TRAINING AND COACHING TO LOCAL NGOS IN THE APPLICATION OF PROJECT MANAGEMENT METHODS. LINGOS ALSO HAS LAST MILE LEARNING INITIATIVES AIMED AT FRONT-LINE STAFF, PROVIDING ON-LINE COURSES IN A VARIETY OF MANAGEMENT SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFREDO LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN REGEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILARY HADDIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER PROULX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO/EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 167234 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2030117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS WITHIN THE INTERNATIONAL DEVELOPMENT, HUMANITARIAN AND SUSTAINABILITY SECTORS HAVE THE RIGHT LEARNING AT THE RIGHT PLACE AND THE RIGHT TIME THROUGH: COLLABORATION- MAXIMIZING THE POWER OF THE SECTOR DOING THINGS TOGETHER; LOCALIZATION- STRIVING TO SERVE PEOPLE IN THEIR OWN COMMUNITIES BY PROVIDING APPROPRIATE TOOLS, LANGUAGE AND OTHER CAPABILITIES; ACCELERATION- SEEKING THE MULTIPLIER EFFECT THROUGH INNOVATIVE MODELS TO EXTEND THE NETWORK, REACH AND IMPACT OF LEARNING: PRIVATE AND PUBLIC SECTOR PARTICIPATION- FORGING PARTNERSHIPS WITH ORGANIZATIONS AND INDIVIDUALS TO DELIVER BEST-PRACTICE SOLUTIONS AT A FRACTION OF THE COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8987 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PROULX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COURSE AND LICENSE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IT/LEARNING MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 679574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 679574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LINGOS OPERATES A LEARNING MANAGEMENT SYSTEM THAT SERVES A LIBRARY OF COURSES TO THOUSANDS OF FIELD-BASED HUMANITARIAN RELIEF, DEVELOPMENT AND CONSERVATION WORKERS IN THE DEVELOPING WORLD VIA INTERNET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINGOS OPERATES A COMMUNITY SITE FOR LEARNING PROFESSIONALS IN THE DEVELOPMENT SECTOR TO ACCESS TOOLS DONATED BY THE PRIVATE SECTOR TO CREATE, MANAGE AND DEPLOY INNOVATIVE LEARNING SOLUTIONS. LINGOS RECRUITS PRIVATE SECTOR COMPANIES AND VOLUNTEERS TO SUPPORT THE INTERNATIONAL NGO COMMUNITY WITH PRODUCTS AND SERVICES THAT DEVELOP AND EXTEND THE SKILL SETS OF FIELD-BASED WORKERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 745769 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 968532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 467075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332834 |
| IRS990/PYTotalExpensesAmt | 0 | 1799909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1657633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 679574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4405524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 737732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 935465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3863345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2030117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548771 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1446762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1548771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8268869 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1997911 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2030117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31,2016. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE AND INTEREST AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1997911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2030117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5264409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5232203 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO/EXEC DIRECTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SKILL SET AND EXPERIENCE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 AND ALL SUPPLEMENTAL INFORMATION IS FIRST COMPLETED AND REVIEWED BY THE DIRECTOR OF OPERATIONS. IT IS THEN PASSED TO THE PRESIDENT AND CEO FOR REVIEW, NEXT TO THE CHAIR OF LINGOS BOARD OF DIRECTORS AND ITS FINANCE COMMITTEE, AND FINALLY TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS ALL LINGOS DIRECTORS, OFFICERS, EMPLOYEES AND CONTRACTORS ARE INTERVIEWED TO ASSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY QUESTIONS AND/OR CONCERNS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AS OF THE DATE OF THIS FILING, LINGOS HAS HAD NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT & CEO (EXECUTIVE DIRECTOR) IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON SKILL SET AND EXPERIENCE. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO. COMPENSATION FOR CONTRACTORS IS DETERMINED BY KEY EMPLOYEES AND APPROVED BY THE PRESIDENT & CEO. 6 OF THE BOARD MEMBERS ARE LINGOS MEMBER REPRESENTATIVES WHO ARE PRIMARILY CHIEF EXECUTIVE OFFICERS OF THEIR RESPECTIVE ORGANIZATIONS. ALL MEMBER REPRESENTATIVES CONSULT WITH THEIR INTERNAL SALARY SURVEYS TO ASSURE THAT LINGOS COMPENSATION STRUCTURE FALLS WITHIN SECTOR STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS FORM 990 AND ALL SUPPLEMENTAL INFORMATION IS FIRST COMPLETED AND REVIEWED BY THE DIRECTOR OF OPERATIONS. IT IS THEN PASSED TO THE PRESIDENT AND CEO FOR REVIEW, NEXT TO THE CHAIR OF LINGOS BOARD OF DIRECTORS AND ITS FINANCE COMMITTEE, AND FINALLY TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO PUBLIC REQUESTS FOR LINGOS GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12700 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 858834 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 827129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586155 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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