Civic Intelligence

The Jesuit Collaborative

990 • Fiscal year 2018 • EIN 20-4996463

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

8600 Lasalle RoadTowson, MD 21286

(443) 921-1336

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$716,060

Down $292,611 (-29%) from 2017

Net Assets

Down

$663,831

Down $167,305 (-20%) from 2017

Liabilities

Down

$52,229

Down $125,306 (-71%) from 2017

Revenue

Down

$1,102,036

Down $394,009 (-26%) from 2017

Expenses

Up

$1,283,054

Up $127,333 (+11%) from 2017

Net Income

Down

-$181,018

Down $521,342 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $644,947Liabilities 2011: $19,513Net Assets 2011: $625,4342011Assets 2012: $709,920Liabilities 2012: $71,328Net Assets 2012: $638,5922012Assets 2013: $571,362Liabilities 2013: $67,365Net Assets 2013: $503,9972013Assets 2014: $576,341Liabilities 2014: $66,894Net Assets 2014: $509,4472014Assets 2015: $609,943Liabilities 2015: $57,937Net Assets 2015: $552,0062015Assets 2016: $578,517Liabilities 2016: $106,693Net Assets 2016: $471,8242016Assets 2017: $1,008,671Liabilities 2017: $177,535Net Assets 2017: $831,1362017Assets 2018: $716,060Liabilities 2018: $52,229Net Assets 2018: $663,8312018Assets 2019: $589,000Liabilities 2019: $112,042Net Assets 2019: $476,9582019Assets 2020: $537,807Liabilities 2020: $47,871Net Assets 2020: $489,9362020Assets 2021: $563,390Liabilities 2021: $131,601Net Assets 2021: $431,7892021Assets 2022: $650,116Liabilities 2022: $49,730Net Assets 2022: $600,3862022Assets 2023: $455,294Liabilities 2023: $186,734Net Assets 2023: $268,5602023Assets 2024: $692,424Liabilities 2024: $5,865Net Assets 2024: $686,5592024Assets 2025: $721,753Liabilities 2025: $76,620Net Assets 2025: $645,1332025

Highlighted filing

2018

Assets$716,060
Liabilities$52,229
Net Assets$663,831

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,040Expenses 2011: $577,367Net Income 2011: $155,6732011Expenses 2012: $769,4902012Expenses 2013: $890,9662013Revenue 2014: $1,224,348Expenses 2014: $1,414,754Net Income 2014: -$190,4062014Revenue 2015: $1,433,021Expenses 2015: $1,392,212Net Income 2015: $40,8092015Revenue 2016: $1,128,833Expenses 2016: $1,212,740Net Income 2016: -$83,9072016Revenue 2017: $1,496,045Expenses 2017: $1,155,721Net Income 2017: $340,3242017Revenue 2018: $1,102,036Expenses 2018: $1,283,054Net Income 2018: -$181,0182018Revenue 2019: $954,802Expenses 2019: $1,144,778Net Income 2019: -$189,9762019Revenue 2020: $1,101,655Expenses 2020: $1,082,555Net Income 2020: $19,1002020Revenue 2021: $1,049,449Expenses 2021: $1,126,225Net Income 2021: -$76,7762021Revenue 2022: $1,304,706Expenses 2022: $1,133,870Net Income 2022: $170,8362022Revenue 2023: $992,217Expenses 2023: $1,324,878Net Income 2023: -$332,6612023Revenue 2024: $1,387,749Expenses 2024: $978,857Net Income 2024: $408,8922024Revenue 2025: $1,055,477Expenses 2025: $1,107,924Net Income 2025: -$52,4472025

Highlighted filing

2018

Revenue$1,102,036
Expenses$1,283,054
Net Income-$181,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,102,036
Mission and Program Overview

Mission

Promotes ignatian spirituality through networking, reflection, and learning while managing and coordinating the diverse ministries that derive from the spiritual exercises of st. Ignatius.

Office of ignatian spirituality ("ois") promotes ignatian spirituality through networking, reflection, and learning while managing and coordinating the diverse ministries that derive from the spiritual exercises of st. Ignatius.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$780,885$654,667▼ $126,218
Investments in Publicly Traded Securities$189,839$59,643▼ $130,196
Prepaid Expenses and Deferred Charges$1,125$1,750▲ $625
Total Assets$1,008,671$716,060▼ $292,611
Other Assets Total$36,822--
Liabilities
Deferred Revenue$21,167$33,265▲ $12,098
Accounts Payable and Accrued Expenses$156,368$18,964▼ $137,404
Total Liabilities$177,535$52,229▼ $125,306
Net Assets / Fund Balance
Unrestricted Net Assets$745,675$587,521▼ $158,154
Temporarily Rstr Net Assets$85,461$76,310▼ $9,151
Total Net Assets Fund Balance$831,136$663,831▼ $167,305
Total Liabilities and Net Assets / Fund Balance$1,008,671$716,060▼ $292,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,143-▲ $5,241-$59,643
2016$51,319-▲ $6,423-$56,143
2015$48,363-▲ $4,496-$51,319
2014$47,638-▲ $2,163-$48,363
2013$40,108$500▲ $8,309-$47,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
John J Cecero SjBoard Member
Robert M Hussey SjBoard Member
Rev George M Witt SjExecutive Di
Michael C Mcfarland SjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,060
Program Service Revenue
$141,997
Investment Income
$5,979
Other Revenue
$0
All Other Contributions
$954,060
Change in Net Assets
$-181,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,709
Revenue Not Reported on Financial Statements
$1,327
Revenue Not Reported on Form 990
$63,620
Other Revenue Adjustments
$1,327
Total Revenue per Audited Statements
$1,164,329
Total Revenue per Form 990
$1,102,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,114
Other Expenses$273,613
Total Fundraising Expense$90,106
Grants and Similar Amounts Paid$1,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,950$70,698$52,966$786,614
Other Employee Benefits$142,805$9,700$15,282$167,787
Travel$58,983$5,697$5,455$70,135
Payroll Taxes$45,085$4,692$3,936$53,713
Fees for Services Accounting-$35,828-$35,828
Information Technology$1,571$634$8,077$10,282
Other Expenses$5,831$372$1,373$7,576
Occupancy$2,240$5,183-$7,423
Fees for Services Other$12$6,102-$6,114
Fees for Services Legal$1,573--$1,573
Grants to Domestic Individuals$1,327--$1,327
Total Functional Expenses$1,049,918$143,030$90,106$1,283,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,634
Total Expenses per Form 990$1,283,054
Expenses per Audited Statements$1,281,727
Expenses Not Reported on Form 990$49,907
Expenses Not Reported on Financial Statements$1,327
Other Expense Adjustments$1,327
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Ois has a board of 3 interim directors

Form 990, Page 6, Part VI, Line 7A

The interim board is comprised of the provincials of the united northeast province and the maryland province of the society of jesus, and the treasurer of the united northeast province. Except for the interim board, each board of directors shall be comprised of: (i) the provincials of the maryland and the united northeast provinces of the society of jesus (or the provincial(s) of any successor(s) to the maryland and/or united northeast provinces of the society of jesus) (each, an "ex officio director-; together, as applicable, the "ex officio directors"); and (ii)consistent with section 4.03(a), up to nine (9) individuals, each of whom shall be a member of the maryland or united northeast provinces of the society of jesus (or of any successor(s) to the maryland and/or united northeast provinces of the society of jesus). Directors shall be elected: (i) by the majority of the directors then in office at each annual meeting of the corporation, provided there is a quorum (or, if not at an annual meeting, then at such other meeting held pursuant to section 2.03 (b)); and (ii) upon confirmation of such action of the board of directors by the ex officio director(s).

Form 990, Page 6, Part VI, Line 7B

By virtue of being members of ois, the md and usa northeast provinces have substantial input as to the activities of ois. However they do not have nor they exercise, direct management authority over the decisions of ois. Ois keeps the provinces informed of its activities via meetings with provincial staff, their invitation to attend ois bod meetings, periodic written and oral reports and joint attendance at some events run by ois.

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

Information for the form 990 is prepared by ois and provided to hcfl who prepares a draft of the form 990 and distributes it to the management and board of ois for review. The form 990 is finalized after any changes are made as a result of the review.

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

As situations arise, the board of directors and employees of the united northeast province will discuss whether a situation presents a conflict of interest. If it does, the board will vote on any appropriate restrictions of activity by the person with the conflict.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Jesuit Collaborative
EIN
20-4996463
Phone
4439211336
Address
8600 LASALLE ROAD, TOWSON, MD 21286
Doing Business As
Office of Ignatian Spirituality

Signing Officer

Name
Rev George M Witt Sj
Title
Executive Director
Phone
4439211336
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev George M Witt Sj
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
David Dancziger CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Office of ignatian spirituality ("ois") promotes ignatian spirituality through networking, reflection, and learning while managing and coordinating the diverse ministries that derive from the spiritual exercises of st. Ignatius.

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

Retreat house oversight ois is responsible for reviewing the management of six retreat houses in its member provinces. The goal is to foster greater collaboration among the six retreat house directors and to serve as a liason between the directors and provincial leadership.

Form 990, Part XI, Line 9

Scholarships -1,327 scholarships 1,327

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide scholarships to those who cannot afford the cost of retreats.

Schedule D, Page 4, Part XI, Line 4B

SCHOLARSHIPS 1,327

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIPS 1,327

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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/ProgSrvcAccomActy3Grp/Desc0TRAINING AND FORMATION USING A VARIETY OF MEANS, OIS FOSTERS THE PROFESSIONAL IDENTITY OF THOSE ENGAGED IN IGNATIAN MINISTRIES, WITH SPECIAL EMPHASIS ON THE INITIAL AND ON-GOING FORMATION OF THOSE WHO WOULD BE SPIRITUAL DIRECTORS. THESE ARE IN ACCORD WITH THE GUIDING STANDARDS FOR FORMING LEADERS, ISSUED BY THE JESUITS OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETREAT HOUSE OVERSIGHT OIS IS RESPONSIBLE FOR REVIEWING THE MANAGEMENT OF SIX RETREAT HOUSES IN ITS MEMBER PROVINCES. THE GOAL IS TO FOSTER GREATER COLLABORATION AMONG THE SIX RETREAT HOUSE DIRECTORS AND TO SERVE AS A LIASON BETWEEN THE DIRECTORS AND PROVINCIAL LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0629
IRS990/PYInvestmentIncomeAmt06591
IRS990/PYOtherExpensesAmt0268233
IRS990/PYProgramServiceRevenueAmt0182793
IRS990/PYRevenuesLessExpensesAmt0340324
IRS990/PYSalariesCompEmpBnftPaidAmt0886859
IRS990/PYTotalExpensesAmt01155721
IRS990/PYTotalRevenueAmt01496045
IRS990/ReconcilationRevenueExpnssAmt0-181018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121691
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08309
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049907
IRS990ScheduleD/DonatedServicesUseFcltsAmt049907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt049907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01327
IRS990ScheduleD/ExpensesSubtotalAmt01281727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013713
IRS990ScheduleD/OtherExpensesNotIncludedAmt01327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01327
IRS990ScheduleD/RevenueNotReportedAmt063620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01327
IRS990ScheduleD/RevenueSubtotalAmt01100709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO THOSE WHO CANNOT AFFORD THE COST OF RETREATS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 1,327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01283054
IRS990ScheduleD/TotalRevenuePerForm990Amt01102036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE OF IGNATIAN SPIRITUALITY ("OIS") PROMOTES IGNATIAN SPIRITUALITY THROUGH NETWORKING, REFLECTION, AND LEARNING WHILE MANAGING AND COORDINATING THE DIVERSE MINISTRIES THAT DERIVE FROM THE SPIRITUAL EXERCISES OF ST. IGNATIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREAT HOUSE OVERSIGHT OIS IS RESPONSIBLE FOR REVIEWING THE MANAGEMENT OF SIX RETREAT HOUSES IN ITS MEMBER PROVINCES. THE GOAL IS TO FOSTER GREATER COLLABORATION AMONG THE SIX RETREAT HOUSE DIRECTORS AND TO SERVE AS A LIASON BETWEEN THE DIRECTORS AND PROVINCIAL LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OIS HAS A BOARD OF 3 INTERIM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERIM BOARD IS COMPRISED OF THE PROVINCIALS OF THE UNITED NORTHEAST PROVINCE AND THE MARYLAND PROVINCE OF THE SOCIETY OF JESUS, AND THE TREASURER OF THE UNITED NORTHEAST PROVINCE. EXCEPT FOR THE INTERIM BOARD, EACH BOARD OF DIRECTORS SHALL BE COMPRISED OF: (I) THE PROVINCIALS OF THE MARYLAND AND THE UNITED NORTHEAST PROVINCES OF THE SOCIETY OF JESUS (OR THE PROVINCIAL(S) OF ANY SUCCESSOR(S) TO THE MARYLAND AND/OR UNITED NORTHEAST PROVINCES OF THE SOCIETY OF JESUS) (EACH, AN "EX OFFICIO DIRECTOR-; TOGETHER, AS APPLICABLE, THE "EX OFFICIO DIRECTORS"); AND (II)CONSISTENT WITH SECTION 4.03(A), UP TO NINE (9) INDIVIDUALS, EACH OF WHOM SHALL BE A MEMBER OF THE MARYLAND OR UNITED NORTHEAST PROVINCES OF THE SOCIETY OF JESUS (OR OF ANY SUCCESSOR(S) TO THE MARYLAND AND/OR UNITED NORTHEAST PROVINCES OF THE SOCIETY OF JESUS). DIRECTORS SHALL BE ELECTED: (I) BY THE MAJORITY OF THE DIRECTORS THEN IN OFFICE AT EACH ANNUAL MEETING OF THE CORPORATION, PROVIDED THERE IS A QUORUM (OR, IF NOT AT AN ANNUAL MEETING, THEN AT SUCH OTHER MEETING HELD PURSUANT TO SECTION 2.03 (B)); AND (II) UPON CONFIRMATION OF SUCH ACTION OF THE BOARD OF DIRECTORS BY THE EX OFFICIO DIRECTOR(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY VIRTUE OF BEING MEMBERS OF OIS, THE MD AND USA NORTHEAST PROVINCES HAVE SUBSTANTIAL INPUT AS TO THE ACTIVITIES OF OIS. HOWEVER THEY DO NOT HAVE NOR THEY EXERCISE, DIRECT MANAGEMENT AUTHORITY OVER THE DECISIONS OF OIS. OIS KEEPS THE PROVINCES INFORMED OF ITS ACTIVITIES VIA MEETINGS WITH PROVINCIAL STAFF, THEIR INVITATION TO ATTEND OIS BOD MEETINGS, PERIODIC WRITTEN AND ORAL REPORTS AND JOINT ATTENDANCE AT SOME EVENTS RUN BY OIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION FOR THE FORM 990 IS PREPARED BY OIS AND PROVIDED TO HCFL WHO PREPARES A DRAFT OF THE FORM 990 AND DISTRIBUTES IT TO THE MANAGEMENT AND BOARD OF OIS FOR REVIEW. THE FORM 990 IS FINALIZED AFTER ANY CHANGES ARE MADE AS A RESULT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS SITUATIONS ARISE, THE BOARD OF DIRECTORS AND EMPLOYEES OF THE UNITED NORTHEAST PROVINCE WILL DISCUSS WHETHER A SITUATION PRESENTS A CONFLICT OF INTEREST. IF IT DOES, THE BOARD WILL VOTE ON ANY APPROPRIATE RESTRICTIONS OF ACTIVITY BY THE PERSON WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS -1,327 SCHOLARSHIPS 1,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USA NORTHEAST PROV OF SOC OF JESUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0USA NORTHEAST PROV OF SOC OF JESUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt039 E 83RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18600 LASALLE ROAD SUITE 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt039 E 83RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt18600 LASALLE ROAD SUITE 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOWSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121286
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27013
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt334821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0USA NORTHEAST PROV OF SOC OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0USA NORTHEAST PROV OF SOC OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3MARYLAND PROV OF SOCIETY OF JESUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076310
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008671
IRS990/TotalAssetsEOYAmt0716060
IRS990/TotalAssetsGrp/BOYAmt01008671
IRS990/TotalAssetsGrp/EOYAmt0716060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177535
IRS990/TotalLiabilitiesEOYAmt052229
IRS990/TotalLiabilitiesGrp/BOYAmt0177535
IRS990/TotalLiabilitiesGrp/EOYAmt052229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663831
IRS990/TotalOtherProgSrvcExpenseAmt0163020
IRS990/TotalOtherProgSrvcRevenueAmt01663
IRS990/TotalProgramServiceExpensesAmt01049918
IRS990/TotalProgramServiceRevenueAmt0141997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716060
IRS990/TravelGrp/FundraisingAmt05455
IRS990/TravelGrp/ManagementAndGeneralAmt05697
IRS990/TravelGrp/ProgramServicesAmt058983
IRS990/TravelGrp/TotalAmt070135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587521
IRS990/USAddress/AddressLine1Txt08600 LASALLE ROAD SUITE 620
IRS990/USAddress/CityNm0TOWSON

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.$0.72$0.08$0.65$1.06$1.11$0.05
2024Summary only. Only limited summary data is available for this year.$0.69$0.01$0.69$1.39$0.98$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$0.99$1.32$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$1.30$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.05$1.13$0.08
2020Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.10$1.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.95$1.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$1.10$1.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.18$0.83$1.50$1.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.13$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.43$1.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.22$1.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.77
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.73$0.58$0.16