Civic Intelligence

Htng Illinois

990 • Fiscal year 2019 • EIN 20-5787093

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

Organization ProfileWWW.HTNG.ORG
650 E Algonquin Rd No 207Schaumburg, IL 60173

(847) 303-5560

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$345,876

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-8.2%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$757,807

Down $59,656 (-7.3%) from 2018

Net Assets

Down

$742,413

Down $60,430 (-7.5%) from 2018

Liabilities

Up

$15,394

Up $774 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$2,110,476

Down $187,846 (-8.2%) from 2018

Expenses

Up

$2,170,906

Up $15,752 (+0.7%) from 2018

Net Income

Down

-$60,430

Down $203,598 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $264,274Liabilities 2011: $0Net Assets 2011: $264,2742011Assets 2012: $288,005Liabilities 2012: $0Net Assets 2012: $288,0052012Assets 2013: $372,454Liabilities 2013: $0Net Assets 2013: $372,4542013Assets 2014: $296,331Liabilities 2014: $0Net Assets 2014: $296,3312014Assets 2015: $388,703Liabilities 2015: $26,322Net Assets 2015: $362,3812015Assets 2016: $538,809Liabilities 2016: $3,156Net Assets 2016: $535,6532016Assets 2017: $675,452Liabilities 2017: $15,777Net Assets 2017: $659,6752017Assets 2018: $817,463Liabilities 2018: $14,620Net Assets 2018: $802,8432018Assets 2019: $757,807Liabilities 2019: $15,394Net Assets 2019: $742,4132019Assets 2020: $827,788Liabilities 2020: $200,160Net Assets 2020: $627,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$757,807
Liabilities$15,394
Net Assets$742,413
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,515Expenses 2011: $1,520,236Net Income 2011: $31,2792011Expenses 2012: $1,655,1272012Expenses 2013: $1,589,0562013Revenue 2014: $1,928,686Expenses 2014: $2,004,809Net Income 2014: -$76,1232014Revenue 2015: $2,259,212Expenses 2015: $2,193,162Net Income 2015: $66,0502015Revenue 2016: $2,567,185Expenses 2016: $2,393,913Net Income 2016: $173,2722016Revenue 2017: $2,163,857Expenses 2017: $2,039,835Net Income 2017: $124,0222017Revenue 2018: $2,298,322Expenses 2018: $2,155,154Net Income 2018: $143,1682018Revenue 2019: $2,110,476Expenses 2019: $2,170,906Net Income 2019: -$60,4302019Revenue 2020: $1,852,339Expenses 2020: $1,967,124Net Income 2020: -$114,7852020Revenue 2021: $1,127,411Expenses 2021: $1,755,039Net Income 2021: -$627,6282021

Highlighted filing

2019

Revenue$2,110,476
Expenses$2,170,906
Net Income-$60,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,110,476
Mission and Program Overview

Mission

To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,695$573,143▲ $62,448
Cash and Non-Interest-Bearing Accounts$173,480$110,753▼ $62,727
Total Assets$817,463$757,807▼ $59,656
Other Assets Total$133,288$73,911▼ $59,377
Liabilities
Accounts Payable and Accrued Expenses$14,620$15,394▲ $774
Total Liabilities$14,620$15,394▲ $774
Net Assets / Fund Balance
Unrestricted Net Assets$802,843$742,413▼ $60,430
Total Net Assets Fund Balance$802,843$742,413▼ $60,430
Total Liabilities and Net Assets / Fund Balance$817,463$757,807▼ $59,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,242--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BlakeChief Executive OfficerFT$247,165$98,711$345,876
David SjolanderChief Operating OfficerFT$189,454$65,150$254,604
Armand RabinowitzProgram DirectorFT$129,715$37,603$167,318

Board Members and Trustees

NameTitle
Floor BleekerPresident & Director
Dan KornickDirector
Edward MalinowskiDirector
Gustaaf SchrilsDirector
Jason ShaneDirector
Jeff BzdawkaDirector
Kristie GoshowDirector
Laurent IdracDirector
Monika NergerDirector
Vineet GuptaDirector
Wendy MertzDirector
Yvette VincentDirector
Mark Rupert ReadSecretary & Director
Brian GaravusoTreasurer & Director
Page PetryVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,764
Program Service Revenue
$959,264
Investment Income
$2,448
Other Revenue
$0
Change in Net Assets
$-60,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,120
Other Expenses$728,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$695,385
Current Officers, Directors, Trustees, and Key Employees---$618,308
Conferences and Meetings---$334,907
Travel---$153,969
Payroll Taxes---$75,934
Advertising---$49,196
Occupancy---$42,730
Office Expenses---$42,471
Other Employee Benefits---$32,533
Pension Plan Contributions---$19,960
Fees for Services Legal---$11,053
Insurance---$8,039
All Other Expenses---$6,165
Other Expenses---$6,115
Fees for Services Accounting---$4,685
Fees for Services Other---$3,744
Interest---$1,025
Total Functional Expenses$0$0$0$2,170,906
International Activity

International Summary

Offices
0
Employees
0
Spending
$322,624

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
EuropeProgram ServicesConference and Meetings00$136,911
East Asia & PacificProgram ServicesConference and Meetings00$101,911
Middle East and North AfricaProgram ServicesConference and Meetings00$83,802
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
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Directors on the board have the right to vote on governance but do not share in any excess revenue or distributions upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“Members who are represented on the board of directors have the right, through their delegate's vote therein, to elect directors.”

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

“Form 990 is prepared by an independent cpa and is reviewed for accuracy by the chief executive officer prior to filing.”

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

“Board members annually sign a disclosure form disclosing any known conflicts or absence thereof. Issues coming before the board where material conflicts could exist are rare, but are specifically discussed and board members may be recused in the event of a conflict. Key employees are contractually prohibited from materially conflicting activities.”

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

“Compensation of the paid officer/s is reviewed and set by an executive committee consisting of four independent directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy is available upon request. Form 990 is available through the irs or upon request.”

Filing and Contact Details

Filer

Filer Name
Htng Illinois
EIN
20-5787093
Phone
8473035560
Address
650 E ALGONQUIN RD NO 207, SCHAUMBURG, IL 60173
Doing Business As
Hospitality Technology Next Generation

Signing Officer

Name
Michael Blake
Title
CEO
Phone
8473035560
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blake
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
940

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES. & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt073911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032533
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1APPLICATION SERVICES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/TotalAmt038106
IRS990/OtherExpensesGrp/TotalAmt126581
IRS990/OtherExpensesGrp/TotalAmt26115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695385
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075934
IRS990/PensionPlanContributionsGrp/TotalAmt019960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BLAKE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT AND OTHER S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073500
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED OUTREACH PROGRAM TO ASSIST MEMBERS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274817
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0797773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01023143
IRS990/PYRevenuesLessExpensesAmt0143168
IRS990/PYSalariesCompEmpBnftPaidAmt01357381
IRS990/PYTotalExpensesAmt02155154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298322
IRS990/ReconcilationRevenueExpnssAmt0-60430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0136911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1101911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt283802
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE AND MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0322624
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0322624
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount081299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount146023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID SJOLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ARMAND RABINOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1254604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ON THE BOARD HAVE THE RIGHT TO VOTE ON GOVERNANCE BUT DO NOT SHARE IN ANY EXCESS REVENUE OR DISTRIBUTIONS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A DISCLOSURE FORM DISCLOSING ANY KNOWN CONFLICTS OR ABSENCE THEREOF. ISSUES COMING BEFORE THE BOARD WHERE MATERIAL CONFLICTS COULD EXIST ARE RARE, BUT ARE SPECIFICALLY DISCUSSED AND BOARD MEMBERS MAY BE RECUSED IN THE EVENT OF A CONFLICT. KEY EMPLOYEES ARE CONTRACTUALLY PROHIBITED FROM MATERIALLY CONFLICTING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF FOUR INDEPENDENT DIRECTORS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,807
Liabilities
$15,394
Net assets
$742,413
Revenue
$2,110,476
Expenses
$2,170,906
Net income
-$60,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.76$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.85$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.11$2.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$2.30$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.16$2.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.57$2.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.93$2.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.66
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.55$1.52$0.03