Civic Intelligence

Online Trust Alliance

990 • Fiscal year 2014 • EIN 20-5610601

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.OTALLIANCE.ORG
PO Box 80398009

(425) 455-7400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$196,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$303,046

Up $39,115 (+15%) from 2013

Net Assets

Up

$298,669

Up $34,738 (+13%) from 2013

Liabilities

Up

$4,377

Up $4,377 from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$545,351

Up $78,757 (+17%) from 2013

Expenses

Up

$510,613

Up $26,374 (+5.4%) from 2013

Net Income

Up

$34,738

Up $52,383 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $239,065Liabilities 2011: $0Net Assets 2011: $239,0652011Assets 2012: $281,576Liabilities 2012: $0Net Assets 2012: $281,5762012Assets 2013: $263,931Liabilities 2013: $0Net Assets 2013: $263,9312013Assets 2014: $303,046Liabilities 2014: $4,377Net Assets 2014: $298,6692014Assets 2015: $360,919Liabilities 2015: $3,152Net Assets 2015: $357,7672015Assets 2016: $429,891Liabilities 2016: $0Net Assets 2016: $429,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$303,046
Liabilities$4,377
Net Assets$298,669
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,663Expenses 2011: $393,176Net Income 2011: $28,4872011Expenses 2012: $494,3532012Revenue 2013: $466,594Expenses 2013: $484,239Net Income 2013: -$17,6452013Revenue 2014: $545,351Expenses 2014: $510,613Net Income 2014: $34,7382014Revenue 2015: $620,319Expenses 2015: $561,221Net Income 2015: $59,0982015Revenue 2016: $708,501Expenses 2016: $636,377Net Income 2016: $72,1242016Revenue 2017: $538,399Expenses 2017: $968,290Net Income 2017: -$429,8912017

Highlighted filing

2014

Revenue$545,351
Expenses$510,613
Net Income$34,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$545,351
Mission and Program Overview

Mission

The online trust alliance (ota) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. Ota's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. Ota supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.

To enhance online trust, while promotin innovation and the vitality of the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,129$287,363▲ $55,234
Cash and Non-Interest-Bearing Accounts$31,802$9,026▼ $22,776
Land, Buildings, and Equipment, Net$0$6,657▲ $6,657
Total Assets$263,931$303,046▲ $39,115
Liabilities
Accounts Payable and Accrued Expenses-$4,377-
Total Liabilities$0$4,377▲ $4,377
Net Assets / Fund Balance
Unrestricted Net Assets$263,931$298,669▲ $34,738
Total Net Assets Fund Balance$263,931$298,669▲ $34,738
Total Liabilities and Net Assets / Fund Balance$263,931$303,046▲ $39,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,657$351$7,008
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpiezlePresidentFT$182,885$13,251$182,885
Jeff WilburChairman-$2,000-$2,000

Board Members and Trustees

NameTitle
Manish GoelVice Chair
Geoffrey NoakesDirector
James KoonsDirector
Jonathan ZuckDirector
Sal TripiDirector
Te SmithDirector
Tim RohrbaughDirector
Tom BartelSecretary
Ben WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,953
Program Service Revenue
$314,116
Investment Income
$282
Other Revenue
$0
All Other Contributions
$78,955
Change in Net Assets
$34,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,487
Other Expenses$207,976
Total Fundraising Expense$10,107
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,272$62,424-$249,696
Advertising$40,430-$10,107$50,537
Information Technology$20,368$10,968-$31,336
Travel$22,115$7,372-$29,487
Payroll Taxes$21,722$7,240-$28,962
Conferences and Meetings$27,591--$27,591
Other Employee Benefits$17,122$5,707-$22,829
Fees for Services Management$22,287--$22,287
Occupancy-$22,268-$22,268
Office Expenses$7,038$3,789-$10,827
Fees for Services Legal-$3,184-$3,184
Fees for Services Accounting-$2,940-$2,940
Other Expenses-$2,613-$2,613
Fees for Services Other-$2,368-$2,368
Insurance-$2,187-$2,187
Grants to Domestic Individuals$1,150--$1,150
Depreciation Depletion-$351-$351
Total Functional Expenses$367,095$133,411$10,107$510,613
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
-Executive DirectorManagement Servicesagelight LLC Is Owned by Craig Spiezle, President of the Organization. Project Consultant Services Were Provided to the Organization by the Spouse of Mr. Spiezle, Who Is an Employee of Agelight Llc.No$13,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The role of operations manager is performed by an employee of agelight llc.”

Form 990, Part VI, Section A, Line 6

“There are several classes of members, each with different operational benefits. No class of members has voting rights.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is emailed to all board members and approved prior to filing.”

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

“The board reviews any potential conflict situations.”

Form 990, Part VI, Section B, Line 15A

“A survey is completed that includes comparative industry organizations and industry leadership roles. The salary is proposed based on this data and is approved by the board. The survey, discussion and results are documented.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-5610601
Phone
4254557400

Signing Officer

Name
Craig Spiezle
Title
President
Phone
4254557400
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Spiezle
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Preparer
Clifford H Hersman
Phone
4258226557
Raw XML AppendixShowing 400 of 449 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/Desc0> THE ONLINE TRUST HONOR ROLL AND AUDIT: IN JUNE 2014, OTA EXPANDED IS ANNUAL HONOR ROLL TO NEARLY 900 SITES, WITH ADDED CRITERIA AND ANALYSIS. THE HONOR ROLL IS A COMPREHENSIVE EVALUATION OF THE WORLDS TOP WEBSITES FOR DOMAIN/BRAND PROTECTION, PRIVACY AND SECURITY PRACTICES. FIRST LAUNCHED IN 2010 UNDERSCORES THE IMPORTANCE OF CONTINUED MONITORING OF SECURITY AND PRIVACY. > THE DATA PROTECTION & BREACH READINESS GUIDE: RELEASED IN JANUARY 2014, PUBLISHED SINCE 2011, OTA PROVIDES A PRESCRIPTIVE GUIDE TO HELP ASSIST BUSINESSES TO PREPARE FOR AND RESPOND TO A DATA LOSS INCIDENTS. OTA SUBSEQUENTLY HELP MULTIPLE ONLINE BRIEFINGS AND WEBINARS TO HELP REACH AND EDUCATE THE BUSINESS COMMUNITY. > TRAINING, EDUCATION & ENABLEMENT: OTA CONTINUED TO DEVELOP AND DELIVERS VARIOUS CYBER SECURITY AND PRIVACY TRAINING PROGRAMS AROUND THE WORLD INVOLVING BUT NOT LIMITED TO EMAIL AUTHENTICATION, ADVERTISING SUPPLY CHAIN SECURITY AND DATA BREACH READINESS. IN ADDITION, OTA OFFERS NUMEROUS WEBINARS OPEN TO THE PUBLIC WITH THE GOAL TO ACCELERATE THE DEPLOYMENT OF ONLINE TRUST BEST PRACTICES. IN FY 2014, OTA DELIVERY IN PERSON TRAINING TO NEARLY 1,000 ATTENDEES AND REACHED AN ADDITIONAL 100,000 VIA ONLINE DOWNLOADS AND WEB VISITS. > SHAPING PUBLIC POLICY: AT THE REQUEST OF MEMBERS OF THE SENATE INCLUDING SENATOR MCCAIN, SENATOR WHITEHOUSE AND SENATOR FRANKEN, PAST YEAR OTA TESTIFIED ABOUT THE HIDDEN HAZARDS OF ONLINE ADVERTISING AND BOTNETS IN TWO SEPARATE SENATE HEARINGS. IN ADDITION OTA WAS AN INVITED SPEAKER AT MULTI STAKEHOLDER EVENTS CONVENED BY THE FEDERAL COMMUNICATIONS COMMISSION AND THE U.S DEPARTMENT OF COMMERCE AND NUMEROUS INDUSTRY RELATED EVENTS. OTA ALSO HOSTED CONGRESSIONAL STAFF EDUCATIONAL PROGRAMS ON A RANGE TO TOPICS. > COMMUNITY OUTREACH: DATA PRIVACY DAY (DPD) IS AN INTERNATIONAL EVENT HELD EVERY JANUARY TO RAISE AWARENESS AND PROMOTE DATA PRIVACY EDUCATION. SINCE 2009, OTA HAS HOSTED DPD EVENTS TO HELP BUSINESSES ENHANCE THEIR DATA PROTECTION AND BE PREPARED FOR A DATA BREACH INCIDENT. THESE EVENTS HAVE INCLUDED PARTICIPATION FROM THE FTC, FBI, U.S. SECRET SERVICE, FCC AND VARIOUS STATE ATTORNEY GENERAL'S OFFICES ALONG WITH INDUSTRY LEADERS INCLUDING GOOGLE, MICROSOFT, SYMANTEC, TWITTER AND OTHERS. IN 2014, OTA HOSTED DPD TRAINING WORKSHOPS IN NEW YORK, SEATTLE, SAN FRANCISCO AND WASHINGTON DC, PROVIDING BUSINESS AND CONGRESSIONAL STAFF PRACTICAL ADVICE TO HELP SECURE THEIR DATA AND OPTIMIZE THEIR PRIVACY POLICIES. IN ADDITION OTA HOSTED OR PARTICIPATED AND OR HOSTED OVER IN 30 WEBINARS AND EVENTS ON A RANGE OF TOPICS SUPPORTING OTA'S MISSION. > BEST PRACTICE DEVELOPMENT: WORKING WITH STANDARDS, BUSINESS AND TECHNICAL COMMUNITIES, OTA DEVELOPS AND ADVOCATES BEST PRACTICES INCLUDING: ADVERTISING SUPPLY CHAIN RISK EVALUATION FRAMEWORKALWAYS ON SSL (AOSSL)ANTI-BOTNET REMEDIATION CERTIFICATE AUTHORITY CLOUD SERVICES ONBOARDING RISK FRAMEWORKCOMBATTING BOTNETS THROUGH END-USER NOTIFICATIONEXTENDED VALIDATION SSL CERTIFICATES (EVSSL)GTLDS - THE PROMISE, PITFALLS AND CHALLENGES MALVERTISING REMEDIATION MOBILE APP BEST PRACTICES & CODE OF CONDUCTMOBILE APP PRIVACY & SECURITY PRIVACY POLICY BEST PRACTICES; MOVING TO DISCOVERABILITY & READABILITY FOR THE USERSERVER & SSL SECURITY TRANSPORT LAYERS SECURITY (TLS) FOR EMAILUNSUBSCRIBE EMAIL; MOVING FROM COMPLIANCE TO STEWARDSHIP> ACTIVE COMMITTEES: OTA'S VARIOUS COMMITTEES BRING TOGETHER SOME OF THE WORLD'S BIGGEST BRANDS, BRIGHTEST MINDS IN CYBER SECURITY AND PRIVACY, AND MOST INFLUENTIAL POLITICIANS TO HELP FURTHER ONLINE TRUST. THESE COMMITTEES CONCENTRATE ON: PUBLIC POLICY & LEGISLATIONEMERGING THREATS (BOTNET & DDOS)INFRASTRUCTURE & SSL EMAIL SECURITY & INTEGRITYADVERTISING & CONTENT INTEGRITY DATA PROTECTION & BREACH READINESS PLANNING
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IRS990/LandBldgEquipCostOrOtherBssAmt07008
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151998
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ONLINE TRUST ALLIANCE (OTA) IS A NON-PROFIT WITH THE MISSION TO ENHANCE ONLINE TRUST, WHILE PROMOTING INNOVATION AND THE VITALITY OF THE INTERNET. OTA'S GOAL IS TO HELP EDUCATE BUSINESSES, POLICY MAKERS AND STAKEHOLDERS WHILE DEVELOPING AND ADVANCING BEST PRACTICES AND TOOLS TO ENHANCE THE PROTECTION OF USERS' SECURITY, PRIVACY AND IDENTITY. OTA SUPPORTS COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIPS, BENCHMARK REPORTING, MEANINGFUL SELF-REGULATION AND DATA STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263931
IRS990/NetAssetsOrFundBalancesEOYAmt0298669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022268
IRS990/OccupancyGrp/TotalAmt022268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OfficeExpensesGrp/ProgramServicesAmt07038
IRS990/OfficeExpensesGrp/TotalAmt010827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022829
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/TotalAmt02613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07240
IRS990/PayrollTaxesGrp/ProgramServicesAmt021722
IRS990/PayrollTaxesGrp/TotalAmt028962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SPIEZLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0202212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295245
IRS990/PYRevenuesLessExpensesAmt0-17645
IRS990/PYSalariesCompEmpBnftPaidAmt0282027
IRS990/PYTotalExpensesAmt0484239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0545069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545069
IRS990ScheduleA/Total509Grp/TotalAmt0545069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06657
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG SPIEZLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AGELIGHT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013251
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICESAGELIGHT LLC IS OWNED BY CRAIG SPIEZLE, PRESIDENT OF THE ORGANIZATION. PROJECT CONSULTANT SERVICES WERE PROVIDED TO THE ORGANIZATION BY THE SPOUSE OF MR. SPIEZLE, WHO IS AN EMPLOYEE OF AGELIGHT LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROLE OF OPERATIONS MANAGER IS PERFORMED BY AN EMPLOYEE OF AGELIGHT LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE SEVERAL CLASSES OF MEMBERS, EACH WITH DIFFERENT OPERATIONAL BENEFITS. NO CLASS OF MEMBERS HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SURVEY IS COMPLETED THAT INCLUDES COMPARATIVE INDUSTRY ORGANIZATIONS AND INDUSTRY LEADERSHIP ROLES. THE SALARY IS PROPOSED BASED ON THIS DATA AND IS APPROVED BY THE BOARD. THE SURVEY, DISCUSSION AND RESULTS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263931
IRS990/TotalAssetsEOYAmt0303046
IRS990/TotalAssetsGrp/BOYAmt0263931
IRS990/TotalAssetsGrp/EOYAmt0303046
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0230953
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04377
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298669
IRS990/TotalOtherCompensationAmt013251
IRS990/TotalProgramServiceExpensesAmt0367095
IRS990/TotalProgramServiceRevenueAmt0314116
IRS990/TotalReportableCompFromOrgAmt0184885
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,046
Liabilities
$4,377
Net assets
$298,669
Revenue
$545,351
Expenses
$510,613
Net income
$34,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38$9.68$4.30
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$7.09$6.36$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$6.20$5.61$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$5.45$5.11$0.35
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$4.67$4.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$4.94
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.22$3.93$0.28