Civic Intelligence

Global Goods Partners Inc

990 • Fiscal year 2015 • EIN 20-5355641

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

115 West 30th StreetNew York, NY 10001

(212) 461-3647

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

8.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$406,244

Down $19,575 (-4.6%) from 2014

Net Assets

Down

$286,251

Down $7,261 (-2.5%) from 2014

Liabilities

Down

$119,993

Down $12,314 (-9.3%) from 2014

Revenue

Up

$464,789

Up $36,839 (+8.6%) from 2014

Expenses

Up

$472,049

Up $115,464 (+32%) from 2014

Net Income

Down

-$7,260

Down $78,625 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $256,696Liabilities 2010: $18,885Net Assets 2010: $237,8112010Assets 2011: $224,671Liabilities 2011: $17,016Net Assets 2011: $207,6552011Assets 2012: $246,604Liabilities 2012: $17,293Net Assets 2012: $229,3112012Assets 2013: $285,148Liabilities 2013: $63,001Net Assets 2013: $222,1472013Assets 2014: $425,819Liabilities 2014: $132,307Net Assets 2014: $293,5122014Assets 2015: $406,244Liabilities 2015: $119,993Net Assets 2015: $286,2512015Assets 2016: $216,585Liabilities 2016: $72,192Net Assets 2016: $144,3932016Assets 2017: $194,854Liabilities 2017: $72,639Net Assets 2017: $122,2152017Assets 2018: $178,742Liabilities 2018: $45,930Net Assets 2018: $132,8122018Assets 2019: $159,465Liabilities 2019: $79,072Net Assets 2019: $80,3932019Assets 2020: $158,594Liabilities 2020: $97,572Net Assets 2020: $61,0222020Assets 2021: $230,149Liabilities 2021: $81,400Net Assets 2021: $148,7492021Assets 2022: $442,126Liabilities 2022: $82,407Net Assets 2022: $359,7192022Assets 2023: $417,416Liabilities 2023: $19,605Net Assets 2023: $397,8112023Assets 2024: $459,130Liabilities 2024: $23,735Net Assets 2024: $435,3952024Assets 2025: $336,816Liabilities 2025: $26,428Net Assets 2025: $310,3882025

Highlighted filing

2015

Assets$406,244
Liabilities$119,993
Net Assets$286,251

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $193,4872010Revenue 2011: $189,932Expenses 2011: $220,087Net Income 2011: -$30,1552011Revenue 2012: $293,622Expenses 2012: $271,966Net Income 2012: $21,6562012Expenses 2013: $352,6772013Revenue 2014: $427,950Expenses 2014: $356,585Net Income 2014: $71,3652014Revenue 2015: $464,789Expenses 2015: $472,049Net Income 2015: -$7,2602015Revenue 2016: $537,056Expenses 2016: $680,832Net Income 2016: -$143,7762016Revenue 2017: $372,508Expenses 2017: $394,686Net Income 2017: -$22,1782017Revenue 2018: $402,420Expenses 2018: $391,581Net Income 2018: $10,8392018Revenue 2019: $308,551Expenses 2019: $361,889Net Income 2019: -$53,3382019Revenue 2020: $361,018Expenses 2020: $361,889Net Income 2020: -$8712020Revenue 2021: $426,991Expenses 2021: $276,954Net Income 2021: $150,0372021Revenue 2022: $504,668Expenses 2022: $293,698Net Income 2022: $210,9702022Revenue 2023: $372,884Expenses 2023: $334,792Net Income 2023: $38,0922023Revenue 2024: $414,990Expenses 2024: $377,406Net Income 2024: $37,5842024Revenue 2025: $307,048Expenses 2025: $432,055Net Income 2025: -$125,0072025

Highlighted filing

2015

Revenue$464,789
Expenses$472,049
Net Income-$7,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,014,324
Mission and Program Overview

Mission

To alleviate poverty and promote social justice by strengthening women-led development initiatives and creating access to the US market for marginalized communities across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,639$217,423▼ $79,216
Accounts Receivable$23,529$102,065▲ $78,536
Inventories for Sale or Use$92,745$71,329▼ $21,416
Prepaid Expenses and Deferred Charges$5,737$8,602▲ $2,865
Land, Buildings, and Equipment, Net$4,058$2,586▼ $1,472
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$425,819$406,244▼ $19,575
Other Assets Total$3,011$4,139▲ $1,128
Liabilities
Accounts Payable and Accrued Expenses$33,724$80,371▲ $46,647
Other Liabilities$51,594--
Mortgage Notes Payable Secured by Investment Property$46,989$39,622▼ $7,367
Total Liabilities$132,307$119,993▼ $12,314
Net Assets / Fund Balance
Unrestricted Net Assets$293,512$286,251▼ $7,261
Total Net Assets Fund Balance$293,512$286,251▼ $7,261
Total Liabilities and Net Assets / Fund Balance$425,819$406,244▼ $19,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,586$16,287$18,873
Other Assets Org$4,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan ShifrinMemberFT$50,000$50,000
Catherine ShimonyMemberFT$8,333$8,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$214,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,257
All Other Contributions
$214,532
Change in Net Assets
$-7,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,789
Total Revenue per Audited Statements
$464,789
Total Revenue per Form 990
$464,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,247
Other Expenses$176,167
Grants and Similar Amounts Paid$23,635
Total Fundraising Expense$14,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,447$4,050$6,417$213,914
Current Officers, Directors, Trustees, and Key Employees$41,576$15,007$1,750$58,333
Advertising$27,865$1,742$5,225$34,832
Fees for Services Accounting$16,929$17,459-$34,388
Fees for Services Other$23,808--$23,808
Foreign Grants$23,635--$23,635
Occupancy$20,320$1,580$677$22,577
Travel$18,746--$18,746
Insurance-$16,909-$16,909
Other Expenses$7,669$596$255$8,520
Information Technology$5,206$405$174$5,785
Depreciation Depletion$1,325$147-$1,472
Interest-$1,383-$1,383
Office Expenses-$817-$817
Total Functional Expenses$391,755$65,755$14,539$472,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,049
Total Expenses per Audited Statements$472,049
Total Expenses per Form 990$472,049
International Activity

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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan ShifrinBoard DirectorCompensationNo$50,000
Catherine ShimonyBoard DirectorCompensationNo$8,333
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
Yes
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 governing body review Part VI line 11

Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.

Conflict of interest policy compliance Part VI line 12C

All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.

CEO executive director top management comp Part VI line 15A

Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.

Other officer or key employee compensation Part VI line 15B

Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.

Governing documents etc available to public Part VI line 19

The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.

Filing and Contact Details

Filer

Filer Name
Global Goods Partners Inc
EIN
20-5355641
Address
115 West 30th Street, New York, NY 10001

Signing Officer

Name
Joan Shifrin
Title
Member
Phone
2124613647
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Shifrin
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

Amended return infomation

Original filing has been revised to reflect information from financial audit that was completed subsequent to submittal of initial filing.

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding difference

List of other fees for services expenses Part IX line 11G

Website design - $11,652Internships - $300Financial planning - $1,970Project management - $9,749Miscellaneous - $137

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01721316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189608
IRS990ScheduleA/Total509Grp/TotalAmt01721316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018873
IRS990ScheduleD/ExpensesSubtotalAmt0472049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0464789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04139
IRS990ScheduleD/TotalExpensesPerForm990Amt0472049
IRS990ScheduleD/TotalRevenuePerForm990Amt0464789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472049
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014352
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joan Shifrin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Catherine Shimony
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original filing has been revised to reflect information from financial audit that was completed subsequent to submittal of initial filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website design - $11,652Internships - $300Financial planning - $1,970Project management - $9,749Miscellaneous - $137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425819
IRS990/TotalAssetsEOYAmt0406244
IRS990/TotalAssetsGrp/BOYAmt0425819
IRS990/TotalAssetsGrp/EOYAmt0406244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214532
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132307
IRS990/TotalLiabilitiesEOYAmt0119993
IRS990/TotalLiabilitiesGrp/BOYAmt0132307
IRS990/TotalLiabilitiesGrp/EOYAmt0119993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391755
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018746
IRS990/TravelGrp/TotalAmt018746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 West 30th Street No 400
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.10$3.07$4.32$1.25
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.24$4.35$4.15$3.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.98$3.73$3.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.82$3.60$5.05$2.94$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.81$1.49$4.27$2.77$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.98$0.61$3.61$3.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$3.09$3.62$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.46$1.33$4.02$3.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$3.73$3.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.44$5.37$6.81$1.44
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.20$2.86$4.65$4.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.26$1.32$2.94$4.28$3.57$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.63$2.22$3.53
2012Summary only. Only limited summary data is available for this year.$2.47$0.17$2.29$2.94$2.72$0.22
2011Summary only. Only limited summary data is available for this year.$2.25$0.17$2.08$1.90$2.20$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.38$1.93