Civic Intelligence

Pilnet

990 • Fiscal year 2017 • EIN 20-5087783

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

120 Wall Street 16th FloorNew York, NY 10005

(212) 803-5380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$108,276

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

56%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,383,540

Up $860,125 (+56%) from 2016

Net Assets

Up

$1,902,481

Up $877,633 (+86%) from 2016

Liabilities

Down

$481,059

Down $17,508 (-3.5%) from 2016

Revenue

Down

$3,075,285

Down $589,279 (-16%) from 2016

Expenses

Down

$2,197,652

Down $1,042,394 (-32%) from 2016

Net Income

Up

$877,633

Up $453,115 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,045,672Liabilities 2011: $88,661Net Assets 2011: $2,957,0112011Assets 2012: $3,333,604Liabilities 2012: $397,760Net Assets 2012: $2,935,8442012Assets 2013: $2,589,701Liabilities 2013: $476,482Net Assets 2013: $2,113,2192013Assets 2014: $2,755,996Liabilities 2014: $844,299Net Assets 2014: $1,911,6972014Assets 2015: $1,521,354Liabilities 2015: $921,024Net Assets 2015: $600,3302015Assets 2016: $1,523,415Liabilities 2016: $498,567Net Assets 2016: $1,024,8482016Assets 2017: $2,383,540Liabilities 2017: $481,059Net Assets 2017: $1,902,4812017Assets 2018: $2,146,775Liabilities 2018: $400,891Net Assets 2018: $1,745,8842018Assets 2019: $2,408,541Liabilities 2019: $98,507Net Assets 2019: $2,310,0342019Assets 2020: $1,922,039Liabilities 2020: $43,974Net Assets 2020: $1,878,0652020Assets 2021: $1,712,393Liabilities 2021: $29,852Net Assets 2021: $1,682,5412021Assets 2022: $2,778,418Liabilities 2022: $34,422Net Assets 2022: $2,743,9962022Assets 2023: $2,756,356Liabilities 2023: $82,739Net Assets 2023: $2,673,6172023Assets 2024: $2,385,425Liabilities 2024: $73,039Net Assets 2024: $2,312,3862024

Highlighted filing

2017

Assets$2,383,540
Liabilities$481,059
Net Assets$1,902,481

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,756,825Expenses 2011: $3,440,668Net Income 2011: $1,316,1572011Expenses 2012: $4,328,6852012Revenue 2013: $3,479,931Expenses 2013: $4,302,556Net Income 2013: -$822,6252013Revenue 2014: $4,958,912Expenses 2014: $5,266,965Net Income 2014: -$308,0532014Revenue 2015: $2,921,040Expenses 2015: $4,232,407Net Income 2015: -$1,311,3672015Revenue 2016: $3,664,564Expenses 2016: $3,240,046Net Income 2016: $424,5182016Revenue 2017: $3,075,285Expenses 2017: $2,197,652Net Income 2017: $877,6332017Revenue 2018: $2,709,511Expenses 2018: $2,866,108Net Income 2018: -$156,5972018Revenue 2019: $3,211,186Expenses 2019: $2,647,036Net Income 2019: $564,1502019Revenue 2020: $1,566,906Expenses 2020: $1,490,316Net Income 2020: $76,5902020Revenue 2021: $1,458,163Expenses 2021: $1,723,368Net Income 2021: -$265,2052021Revenue 2022: $2,744,252Expenses 2022: $1,682,797Net Income 2022: $1,061,4552022Revenue 2023: $1,555,952Expenses 2023: $1,626,331Net Income 2023: -$70,3792023Revenue 2024: $1,392,850Expenses 2024: $1,751,581Net Income 2024: -$358,7312024

Highlighted filing

2017

Revenue$3,075,285
Expenses$2,197,652
Net Income$877,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,075,285
Mission and Program Overview

Mission

Pilnet's mission is to work with legal professionals and civil society organizations to protect civic space, address global challenges, and build just, equitable and sustainable societies. In conjunction with its related nonprofit organizations in budapest and hong kong, pilnet pursues this mission by supporting civil society organizations ("csos") and less formal community efforts in the following ways: by obtaining legal assistance, services and resources to bolster their operational health; by engaging private sector and public interest legal professionals in both meeting the specific needs of csos and communities and in broader efforts to protect and advance the public interest; and by nurturing, inspiring and training law students and new legal professionals to engage in public interest and pro bono lawyering in the short term and throughout their careers.

Pilnet creates opportunities for social change by unlocking law's full potential. Pilnet's goal is to make law work for all. This is more than an aspirational commitment to ensuring access to justice for all; it is a practical focus on how law works in society. With this knowledge, public interest lawyers are better prepared to deal with today's threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$885,226$1,611,082▲ $725,856
Land, Buildings, and Equipment, Net$253,260$214,707▼ $38,553
Cash and Non-Interest-Bearing Accounts$92,751$181,856▲ $89,105
Savings and Temporary Cash Investments$229,551$112,954▼ $116,597
Prepaid Expenses and Deferred Charges$51,977$32,616▼ $19,361
Total Assets$1,523,415$2,383,540▲ $860,125
Other Assets Total$10,650$230,325▲ $219,675
Liabilities
Other Liabilities$251,296$280,397▲ $29,101
Deferred Revenue$145,433$135,398▼ $10,035
Accounts Payable and Accrued Expenses$101,838$65,264▼ $36,574
Total Liabilities$498,567$481,059▼ $17,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,000$1,412,767▲ $517,767
Unrestricted Net Assets$129,848$489,714▲ $359,866
Total Net Assets Fund Balance$1,024,848$1,902,481▲ $877,633
Total Liabilities and Net Assets / Fund Balance$1,523,415$2,383,540▲ $860,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,459$99,967$245,426
Equipment$69,248$166,422$235,670
Other Assets Org$225,469--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth MeintjesPresident and CEOFT$98,678$9,598$108,276

Board Members and Trustees

NameTitle
Heng-pin KiangCo-chair
Suzanne TurnerCo-chair
Anna YangBoard Member
Antonia GrumbachBoard Member
Babatunde IrukeraBoard Member
Barbara SchatzBoard Member
Diane StewartBoard Member
Eric KoenigBoard Member
Jacquelyn MaclennanBoard Member
Jean-luc BedosBoard Member
Krassimir KanevBoard Member
Maxine SleeperBoard Member
Travis RundletBoard Member
Aryeh NeierDirector Emeritus
Robert VanniSecretary
Kimberly ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,597
Program Service Revenue
$67,860
Investment Income
$1,048
Other Revenue
$189,780
All Other Contributions
$2,456,562
Change in Net Assets
$877,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,505
Revenue Not Reported on Financial Statements
$189,780
Revenue Not Reported on Form 990
$399,960
Other Revenue Adjustments
$189,780
Total Revenue per Audited Statements
$3,285,465
Total Revenue per Form 990
$3,075,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,147
Other Expenses$877,505
Total Fundraising Expense$237,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,901$73,681$125,244$1,053,826
Occupancy$235,205$117,694$8,092$360,991
Current Officers, Directors, Trustees, and Key Employees$87,030$7,978$13,268$108,276
Travel$89,757$665$17,138$107,560
Fees for Services Other$57,510-$39,905$97,415
Payroll Taxes$60,131$12,095$11,590$83,816
Office Expenses$44,363$35,666$2,190$82,219
Other Employee Benefits$56,938$10,712$6,579$74,229
Conferences and Meetings$67,178$355$1,104$68,637
Fees for Services Accounting$26,053$18,339-$44,392
Depreciation Depletion$2,830$34,680$3,854$41,364
Insurance$17,909$12,740-$30,649
Fees for Services Legal$11,539--$11,539
Other Expenses$12,966$11,110$7,851$7,851
Total Functional Expenses$1,624,310$335,715$237,627$2,197,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,981
Total Expenses per Form 990$2,197,652
Expenses per Audited Statements$2,000,021
Expenses Not Reported on Form 990$399,960
Expenses Not Reported on Financial Statements$197,631
Other Expense Adjustments$197,631
International Activity

International Summary

Offices
3
Employees
0
Spending
$1,150,036

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Program Services Located in the Region (see Schedule O)Pro Bono, Training and Education20$653,781
EuropeProgram Services Located in the Region, (see Schedule O)Pro Bono, Training and Education10$290,543
Russia & the Newly Independent States -Program Services (see Schedule O)Pro Bono, Training and Education00$205,712
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$206,197
Security Deposit Payable$60,600
Prepaid Rental$13,600
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
No
Management duties delegated
No

Governance Explanations

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

After review by the senior staff for accuracy, the executive management of pilnet reviews and edits the document as appropriate. The draft form 990 is then reviewed in detail by the audit committee and then distributed to the entire board before it is filed.

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

Pilnet provides its conflict of interest policy to all directors and officers. Policy requires disclosure of potential conflicts annually and at such time as one may arise. The audit committee monitors the completion of the disclosure statements. When an actual or potential conflict is brought to their attention, they take appropriate steps, including bringing the matter to the board or a committee.

Form 990, Part VI, Section B, Line 15

The executive committee sets the compensation of the president and ceo and key employees by formal decision after reviewing performance and analyzing salaries of comparable organizations for comparable positions and reports its decisions to the board. The president and ceo sets the compensation for other employees according to a board-approved salary structure that takes into account experience, responsibility and comparable compensation data.

Form 990, Part VI, Section C, Line 19

The governing documents including the conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pilnet
EIN
20-5087783
Phone
2128035380
Address
120 WALL STREET 16TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Garth Meintjes
Title
President and CEO
Phone
2128035380
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Meintjes
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Schedule F, Part I, Q3-activities Per Region

As discussed in schedule r, pilnet employees carry out the organization's activities in the regions of europe, asia, russia and the newly independent states, and the middle east and north africa region.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SUBLEASE INCOME

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Uncollectible pledges sublease income

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PILNET CREATES OPPORTUNITIES FOR SOCIAL CHANGE BY UNLOCKING LAW'S FULL POTENTIAL. PILNET'S GOAL IS TO MAKE LAW WORK FOR ALL. THIS IS MORE THAN AN ASPIRATIONAL COMMITMENT TO ENSURING ACCESS TO JUSTICE FOR ALL; IT IS A PRACTICAL FOCUS ON HOW LAW WORKS IN SOCIETY. WITH THIS KNOWLEDGE, PUBLIC INTEREST LAWYERS ARE BETTER PREPARED TO DEAL WITH TODAY'S THREATS.
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IRS990/Desc0PUTTING NEW TOOLS IN THE HANDS OF PUBLIC INTEREST ADVOCATESLAW HAS HISTORICALLY BEEN A FORM OF STATE POWER, BUT TODAY, MUCH OF THAT POWER IS IN THE HANDS OF PRIVATE SECTOR ACTORS. WHILE PUBLIC INTEREST LAWYERS HAVE MADE GREAT ADVANCES USING LAW AS AN INSTRUMENT TO CONFRONT POWER, ESPECIALLY THROUGH IMPACT LITIGATION, CORPORATIONS AND WEALTHY INDIVIDUALS HAVE BENEFITED GREATLY FROM THE USE OF A DIFFERENT SET OF LEGAL SKILLS THAT MITIGATE RISKS, INCLUDING THOSE POSED BY PUBLIC INTEREST LEGAL STRATEGIES. THROUGH FELLOWSHIPS, TRAININGS, AND STUDENT COMPETITIONS, PILNET IS CREATING A NEW FRONTLINE OF ADVOCATES BY PUTTING NEW TOOLS IN THE HANDS OF PUBLIC INTEREST ADVOCATES. PILNET'S FELLOWS PROGRAM PROVIDES AN OPPORTUNITY FOR RECENT LAW GRADUATES TO WORK IN AN EMERGING AREA OF PUBLIC INTEREST LAWYERING THAT TAKES TECHNIQUES HISTORICALLY USED TO BENEFIT A POWERFUL FEW AND PUTS THEM TO WORK FOR THE MOST VULNERABLE. THE PROGRAM INCLUDES EXPERIENTIAL LEARNING IN DEVELOPING TRANSACTIONAL LAWYERING APPROACHES TO PUBLIC INTEREST MATTERS, COMPLEMENTED BY WORKSHOPS AND CLASSROOM-STYLE TRAINING CARRIED OUT BY LEADING LEGAL ACADEMICS AND PRACTITIONERS. THIS PROGRAM HAS HOSTED 145 FELLOWS FROM 50 COUNTRIES OVER 20 YEARS. PILNET'S 2017 FELLOWS CLASS CONSISTED OF FIVE PUBLIC INTEREST ADVOCATES FROM DIFFERENT PARTS OF THE WORLD WHO JOINED PILNET AS STAFF TO BRING PILNET'S VISION TO LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0360035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03075285
IRS990/GrossRentsGrp/RealAmt0189780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012740
IRS990/InsuranceGrp/ProgramServicesAmt017909
IRS990/InsuranceGrp/TotalAmt030649
IRS990/InvestmentIncomeGrp/ExclusionAmt01048
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214707
IRS990/LandBldgEquipCostOrOtherBssAmt0481096
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PILNET'S MISSION IS TO MAKE LAW WORK FOR THE POOR, VULNERABLE AND UNREPRESENTED. IT PURSUES THIS MISSION BY PROVIDING NEW TOOLS AND STRATEGIES TO PUBLIC INTEREST LAWYERS AND DEVELOPING NETWORKS OF PRO BONO LAWYERS TO SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024848
IRS990/NetAssetsOrFundBalancesEOYAmt01902481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0189780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08092
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117694
IRS990/OccupancyGrp/ProgramServicesAmt0235205
IRS990/OccupancyGrp/TotalAmt0360991
IRS990/OfficeExpensesGrp/FundraisingAmt02190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035666
IRS990/OfficeExpensesGrp/ProgramServicesAmt044363
IRS990/OfficeExpensesGrp/TotalAmt082219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010650
IRS990/OtherAssetsTotalGrp/EOYAmt0230325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074229
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES AND BANK
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/FundraisingAmt0812
IRS990/OtherExpensesGrp/FundraisingAmt17851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011110
IRS990/OtherExpensesGrp/ProgramServicesAmt012966
IRS990/OtherExpensesGrp/TotalAmt024888
IRS990/OtherExpensesGrp/TotalAmt17851
IRS990/OtherLiabilitiesGrp/BOYAmt0251296
IRS990/OtherLiabilitiesGrp/EOYAmt0280397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012095
IRS990/PayrollTaxesGrp/ProgramServicesAmt060131
IRS990/PayrollTaxesGrp/TotalAmt083816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01611082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032616
IRS990/PrincipalOfficerNm0GARTH MEINTJES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067860
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGING THE ENTIRE LEGAL PROFESSION AS A GLOBAL NETWORKPILNET'S UNIQUE APPROACH, WHICH IS TAILORED TO ADDRESS INTRACTABLE PROBLEMS RESULTING FROM GLOBALIZATION, COMPLEMENTS TRADITIONAL RIGHT-BASED STRATEGIES EMPLOYED BY MANY PUBLIC INTEREST ADVOCATES. PILNET ENGAGES THE ENTIRE LEGAL PROFESSION AS A GLOBAL PUBLIC INTEREST LAW AND PRO BONO NETWORK TO WORK IN LONGER-TERM COLLABORATION WITH CIVIL SOCIETY TO HELP SOLVE SYSTEMIC PROBLEMS. AS A STRATEGIC INTERMEDIARY BETWEEN THE PUBLIC AND PRIVATE SECTORS, PILNET CAREFULLY PAIRS NGOS AND CORPORATE LAWYERS AT THE INITIAL STAGE OF AN EMERGING CONCERN SO THAT TRUSTING RELATIONSHIPS CAN BE DEVELOPED FOR A LONGER-TERM BENEFIT. BUILDING THESE RELATIONSHIPS BY INVOLVING CORPORATE LAWYERS IN PRESSING LEGAL ISSUES ON BEHALF OF CIVIL SOCIETY IS A CRUCIAL PIECE OF THE PILNET STRATEGY: IT ALLOWS NGOS TO NOT ONLY OBTAIN HIGH-QUALITY, FREE LEGAL ASSISTANCE WHEN IT IS URGENTLY NEEDED, BUT ALSO TO BECOME AWARE OF THE FULL RANGE OF SPECIALIZED LEGAL ASSISTANCE THEY CAN RECEIVE FROM CORPORATE LAWYERS, INCLUDING AGAINST ONGOING, AND EVEN YET TO BE DETERMINED, THREATS - ULTIMATELY LEADING TO STRONGER, MORE RESILIENT SOCIETIES. THROUGH ITS CLEARINGHOUSES, ANNUAL FORUMS, STRATEGIC CONVENINGS, AND SPECIALIZED PROJECTS, IN 2017, PILNET ASSISTED OVER 200 NGOS BY ENGAGING 50 LAW FIRMS TO PROVIDE DIRECT LEGAL SERVICES VALUED AT APPROXIMATELY $3,705,000. AS ITS LARGEST ANNUAL EVENT, PILNET'S 2017 GLOBAL FORUM IN BERLIN WAS ATTENDED BY OVER 340 PARTICIPANTS FROM THE ENTIRE LEGAL PROFESSION SPANNING ACROSS 48 COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03545655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406249
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt01358347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118125
IRS990/PYRevenuesLessExpensesAmt0424518
IRS990/PYSalariesCompEmpBnftPaidAmt01475450
IRS990/PYTotalExpensesAmt03240046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03664564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0189780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02816597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03545655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02851642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04832450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03443781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017490125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68700
IRS990ScheduleA/PublicSupportPY170Pct00.64770
IRS990ScheduleA/PublicSupportTotal170Amt012019467
IRS990ScheduleA/SubstantialContributorsTotAmt05470658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02816597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03545655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02851642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04832450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03443781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017490125
IRS990ScheduleA/TotalSupportAmt017494515
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067375
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt071948
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt081740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0221063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0269499
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0287793
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0326959
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0884251
IRS990ScheduleC/GrassrootsCeilingAmt0331595
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt01326377
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0399960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0399960
IRS990ScheduleD/EquipmentGrp/BookValueAmt069248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235670
IRS990ScheduleD/ExpensesNotReportedAmt0399960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0197631
IRS990ScheduleD/ExpensesSubtotalAmt02000021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099967

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.31$1.39$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.67$1.56$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$2.74$1.68$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.46$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.57$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$3.21$2.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$2.71$2.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.48$1.90$3.08$2.20$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.50$1.02$3.66$3.24$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$2.92$4.23$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.84$1.91$4.96$5.27$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.48$2.11$3.48$4.30$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.40$2.94$4.33
2011Summary only. Only limited summary data is available for this year.$3.05$0.09$2.96$4.76$3.44$1.32