Civic Intelligence

Project Harmony Inc.

990 • Fiscal year 2012 • EIN 22-2644556

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

5197 Main Street Unit 605673
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,557,324

Down $140,007 (-8.2%) from 2011

Net Assets

Down

$1,023,744

Down $5,851 (-0.6%) from 2011

Liabilities

Down

$533,580

Down $134,156 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,976,946

Up $974,111 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,650,624Liabilities 2010: $869,763Net Assets 2010: $780,8612010Assets 2011: $1,697,331Liabilities 2011: $667,736Net Assets 2011: $1,029,5952011Assets 2012: $1,557,324Liabilities 2012: $533,580Net Assets 2012: $1,023,7442012Assets 2013: $1,947,512Liabilities 2013: $1,256,292Net Assets 2013: $691,2202013Assets 2014: $1,378,358Liabilities 2014: $605,441Net Assets 2014: $772,9172014Assets 2015: $1,327,828Liabilities 2015: $698,704Net Assets 2015: $629,1242015Assets 2016: $1,507,868Liabilities 2016: $870,926Net Assets 2016: $636,9422016Assets 2017: $1,309,278Liabilities 2017: $579,534Net Assets 2017: $729,7442017Assets 2018: $1,649,466Liabilities 2018: $914,145Net Assets 2018: $735,3212018Assets 2019: $2,078,496Liabilities 2019: $1,234,389Net Assets 2019: $844,1072019Assets 2020: $2,296,069Liabilities 2020: $1,356,738Net Assets 2020: $939,3312020Assets 2021: $2,096,783Liabilities 2021: $1,096,248Net Assets 2021: $1,000,5352021Assets 2022: $1,544,507Liabilities 2022: $782,022Net Assets 2022: $762,4852022Assets 2023: $1,567,609Liabilities 2023: $850,071Net Assets 2023: $717,5382023Assets 2024: $1,525,406Liabilities 2024: $868,971Net Assets 2024: $656,4352024

Highlighted filing

2012

Assets$1,557,324
Liabilities$533,580
Net Assets$1,023,744

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,634,2372010Expenses 2011: $5,002,8352011Expenses 2012: $5,976,9462012Expenses 2013: $6,493,6462013Revenue 2014: $5,723,725Expenses 2014: $5,661,857Net Income 2014: $61,8682014Revenue 2015: $4,998,557Expenses 2015: $5,144,832Net Income 2015: -$146,2752015Revenue 2016: $4,888,356Expenses 2016: $4,889,606Net Income 2016: -$1,2502016Revenue 2017: $6,007,684Expenses 2017: $5,923,143Net Income 2017: $84,5412017Revenue 2018: $5,473,462Expenses 2018: $5,473,781Net Income 2018: -$3192018Revenue 2019: $7,661,993Expenses 2019: $7,567,810Net Income 2019: $94,1832019Revenue 2020: $7,559,320Expenses 2020: $7,465,896Net Income 2020: $93,4242020Revenue 2021: $5,186,323Expenses 2021: $5,177,907Net Income 2021: $8,4162021Revenue 2022: $3,847,888Expenses 2022: $4,045,353Net Income 2022: -$197,4652022Revenue 2023: $6,549,534Expenses 2023: $6,607,145Net Income 2023: -$57,6112023Revenue 2024: $6,993,959Expenses 2024: $7,082,755Net Income 2024: -$88,7962024

Highlighted filing

2012

Revenue-
Expenses$5,976,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$5,971,095
Mission and Program Overview

Mission

To build strong global communities by fostering civic engagement, cross-cultural learning, and increased opportunities in the digital age. Ph strives towards a world where individuals and communities collaborate across borders to resolve global challenges.

Major Activities

Activity 2
Community development programs - the organization's core values include a belief in strengthening communities and belief in a grassroots approach to solving community problems. Developing an understanding of the rights and responsibilities of democratic citizens while building the capacity, confidence, and skills of program participants is at the heart of the organization's community development programs. Through educational workshops, training seminars and hands-on-community development projects, these initiatives build skills in effective communications, political advocacy, democratic leadership and coalition building. Community development programs truly illustrate the organization's vision of empowering individuals of all ages to help build healthier communities.
Activity 3
Internet technology programs - since 1996, the organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The organization has established and operates nearly 500 internet access sites in eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities.
Filing and Contact Details

Filer

EIN
22-2644556
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035263
IRS990/AccountsPayableAccruedExpenses/EOY0162166
IRS990/AccountsReceivable/EOY0192
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY DEVELOPMENT PROGRAMS - THE ORGANIZATION'S CORE VALUES INCLUDE A BELIEF IN STRENGTHENING COMMUNITIES AND BELIEF IN A GRASSROOTS APPROACH TO SOLVING COMMUNITY PROBLEMS. DEVELOPING AN UNDERSTANDING OF THE RIGHTS AND RESPONSIBILITIES OF DEMOCRATIC CITIZENS WHILE BUILDING THE CAPACITY, CONFIDENCE, AND SKILLS OF PROGRAM PARTICIPANTS IS AT THE HEART OF THE ORGANIZATION'S COMMUNITY DEVELOPMENT PROGRAMS. THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS AND HANDS-ON-COMMUNITY DEVELOPMENT PROJECTS, THESE INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATIONS, POLITICAL ADVOCACY, DEMOCRATIC LEADERSHIP AND COALITION BUILDING. COMMUNITY DEVELOPMENT PROGRAMS TRULY ILLUSTRATE THE ORGANIZATION'S VISION OF EMPOWERING INDIVIDUALS OF ALL AGES TO HELP BUILD HEALTHIER COMMUNITIES.
IRS990/Activity2/Expense01659952
IRS990/Activity2/Revenue034460
IRS990/Activity3/Description0INTERNET TECHNOLOGY PROGRAMS - SINCE 1996, THE ORGANIZATION HAS BEEN ACTIVELY ENGAGED IN TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS. WHETHER WORKING WITH SCHOOLS OR WITH COMMUNITY GROUPS, THE ORGANIZATION INCORPORATES THE INTERNET AS AN INDISPENSABLE TOOL FOR CREATING AND NURTURING AN INFORMED, CIVIL SOCIETY. THE ORGANIZATION HAS ESTABLISHED AND OPERATES NEARLY 500 INTERNET ACCESS SITES IN EURASIA, AND FACILITATES HUNDREDS OF ONLINE FORUMS THAT SUPPORT PROFESSIONAL DEVELOPMENT, CROSS-CULTURE EXCHANGE, AND INNOVATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THIS ACCESS TO INFORMATION AND EXPRESSION, PREVIOUSLY UNAVAILABLE TO THE TRADITIONALLY CLOSED SOCIETIES IN WHICH WE WORK, BRINGS INFINITE POSSIBILITIES FOR EDUCATION, INTERCULTURAL DIALOGUE AND PROFESSIONAL DEVELOPMENT. PROGRAMS FOCUS ON PRACTICAL SKILLS DEVELOPMENT, TOGETHER WITH CRITICAL THINKING. AS A RESULT, PARTICIPANTS ARE BETTER INFORMED CONSUMERS AND PRODUCERS OF MEDIA, READY TO SERVE AS ADVOCATES FOR POSITIVE CHANGE WITHIN THEIR OWN COMMUNITIES.
IRS990/Activity3/Expense01134296
IRS990/ActivityOrMissionDescription0PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE.
IRS990/ActivityOther/Description0PROFESSIONAL DEVELOPMENT - PROFESSIONAL DEVELOPMENT PROGRAMS INVOLVE DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS IN A UNITED STATES HOST COMMUNITY. PARTICIPANTS RECEIVE SPECIFIC SKILLS AND IDEAS NECESSARY TO EXPAND PROFESSIONAL KNOWLEDGE AND EXPERTISE. THESE EXCHANGE-BASED PROGRAMS ENABLE DELEGATES TO EXPERIENCE UNITED STATES DEMOCRACY AND FREE ENTERPRISE IN ACTION IN COMMUNITIES ACROSS THE UNITED STATES. PROGRAM THEMES HAVE INCLUDED ECONOMIC DEVELOPMENT, COMMUNITY POLICING, ENVIRONMENTAL PROTECTION, YOUTH ADVOCACY, WOMEN'S LEADERSHIP, ARTS AND CULTURE AND MORE. ACTIVITIES INCLUDE SITE VISITS, HANDS-ON PRACTICE, JOB SHADOWING, AND COLLABORATIVE EXCHANGE. HOST FAMILY STAYS ROUND OUT THESE PROGRAMS, PROVIDING A GENUINE UNITED STATES EXPERIENCE, AND FOSTERING A MUTUAL SHARING OF PERSPECTIVES AND EXPERIENCES. THE ORGANIZATION SUPPORTS PROFESSIONAL PROGRAMS THAT OFFER LONG-TERM POSSIBILITIES FOR COLLABORATION AND FOSTER SUSTAINABLE PROFESSIONAL RELATIONSHIPS AMONG AMERICAN AND INTERNATIONAL PARTICIPANTS.
IRS990/ActivityOther/Expense09119
IRS990/AddressPrincipalOfficerUS/AddressLine105197 MAIN STREET UNIT 6
IRS990/AddressPrincipalOfficerUS/City0WAITSFIELD
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005673
IRS990/AllOtherContributions01383785
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028160
IRS990/CashNonInterestBearing/EOY03256
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074650
IRS990/CompCurrentOfficersDirectors/Total074650
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05935386
IRS990/ContributionsGrantsPriorYear05232938
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0567278
IRS990/DeferredRevenue/EOY0329355
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02783
IRS990/DepreciationDepletion/Total02783
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL DEVELOPMENT PROGRAMS - THE ORGANIZATION'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR BOTH STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE EXPLORATION OF CULTURAL DIVERSITY AND PROVIDE THE OPPORTUNITY TO SHARE COMMON EXPERIENCES. THESE INITIATIVES HELP PREPARE YOUNG ADULTS TO BECOME BUSINESS AND COMMUNITY LEADERS, WHILE FOSTERING A DEEP APPRECIATION OF FOREIGN CULTURES. THE ORGANIZATION HAS DISPLAYED A LONG-STANDING COMMITMENT TO EDUCATION-FOCUSED INITIATIVES. CURRENT PROGRAMS ARE ENRICHED BY UTILIZING A VAST NETWORK OF TECHNICAL RESOURCES TO IMPLEMENT CREATIVE AND INNOVATIVE PROJECTS THAT SUPPORT EDUCATION IN A DIGITAL WORLD. PROFESSIONAL EXCHANGE OPPORTUNITIES REINFORCE ONLINE PARTNERSHIPS, PEER TUTORING, INTERNSHIPS AND MORE. THE ORGANIZATION REMAINS DEDICATED TO MAINTAINING AN OPEN DIALOGUE AMONG STUDENTS AND TEACHERS OF THE UNITED STATES AND OTHERS AROUND THE WORLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10PH INTERNATIONAL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02532214
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral045359
IRS990/FeesForServicesOther/ProgramServices02397900
IRS990/FeesForServicesOther/Total02443259
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek747.60
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARLIE HOSFORD
IRS990/Form990PartVIISectionA/NamePerson1JEANNE KELLER
IRS990/Form990PartVIISectionA/NamePerson2MELISSA CARR
IRS990/Form990PartVIISectionA/NamePerson3LYNN JONDAHL
IRS990/Form990PartVIISectionA/NamePerson4JIM REARDON
IRS990/Form990PartVIISectionA/NamePerson5PHILIP SMITH
IRS990/Form990PartVIISectionA/NamePerson6CLAUDIA CANDIDO
IRS990/Form990PartVIISectionA/NamePerson7ANN MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization774650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title3BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants04551601
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05971095
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01249
IRS990/InvestmentIncome/ExclusionAmount01249
IRS990/InvestmentIncomePriorYear02101
IRS990/InvestmentIncome/TotalRevenueColumn01249
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec089760
IRS990/LandBuildingsEquipmentBasis0116258
IRS990/LandBuildingsEquipmentBasisNet/BOY029281
IRS990/LandBuildingsEquipmentBasisNet/EOY026498
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PH INTERNATIONAL BUILDS STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0UP
IRS990/NameOfForeignCountry1RS
IRS990/NameOfForeignCountry2GG
IRS990/NameOfForeignCountry3AM
IRS990/NameOfPrincipalOfficerPerson0ANN MARTIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01029595
IRS990/NetAssetsOrFundBalancesEOY01023744
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021523
IRS990/Occupancy/ProgramServices0136696
IRS990/Occupancy/Total0158219
IRS990/OfficeExpenses/ManagementAndGeneral012797
IRS990/OfficeExpenses/ProgramServices0232273
IRS990/OfficeExpenses/Total0245070
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02180
IRS990/OtherEmployeeBenefits/ProgramServices06835
IRS990/OtherEmployeeBenefits/Total09015
IRS990/OtherExpensePriorYear03338414
IRS990/OtherExpensesCurrentYear04152491
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/ManagementAndGeneral0480
IRS990/OtherExpenses/ProgramServices0301034
IRS990/OtherExpenses/Total0301514
IRS990/OtherLiabilities/BOY065195
IRS990/OtherLiabilities/EOY042059
IRS990/OtherRevenueCurrentYear034460
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MOTH EVENT INCOME
IRS990/OtherRevenueMisc/Description1VISA PROCESSING FEES
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025315
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24395
IRS990/OtherRevenueMisc/TotalRevenueColumn025315
IRS990/OtherRevenueMisc/TotalRevenueColumn14750
IRS990/OtherRevenueMisc/TotalRevenueColumn24395
IRS990/OtherRevenuePriorYear016530
IRS990/OtherSalariesAndWages/ManagementAndGeneral0353348
IRS990/OtherSalariesAndWages/ProgramServices01130808
IRS990/OtherSalariesAndWages/Total01484156
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral080445
IRS990/PayrollTaxes/ProgramServices0176189
IRS990/PayrollTaxes/Total0256634
IRS990/PledgesAndGrantsReceivable/BOY0202935
IRS990/PledgesAndGrantsReceivable/EOY0298099
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0116007
IRS990/PrepaidExpensesDeferredCharges/EOY021383
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5851
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5851
IRS990/RevenuesLessExpensesPriorYear0248734
IRS990/SalariesEtcCurrentYear01824455
IRS990/SalariesEtcPriorYear01664421
IRS990/SavingsAndTempCashInvestments/BOY01320948
IRS990/SavingsAndTempCashInvestments/EOY01207896
IRS990ScheduleA/AmountsSubstContributorsTotal06533467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05939375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05232938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04491206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04478774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05697540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025839833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07221
IRS990ScheduleA/GrossInvestmentIncome170/Total022675
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034460
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years037496
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018508
IRS990ScheduleA/OtherIncome170/Total0126356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78300
IRS990ScheduleA/PublicSupportTotal170019306366
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05939375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05232938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04491206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04478774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05697540
IRS990ScheduleA/Total170/Total025839833
IRS990ScheduleA/TotalSupport025988864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue026498
IRS990ScheduleD/Buildings/Depreciation056146
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis082644
IRS990ScheduleD/ExcessOrDeficitForYear0-5851
IRS990ScheduleD/ExcessOrDeficitPerFS0-5851
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05976946
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation033614
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033614
IRS990ScheduleD/OtherLiabilities/Amount042059
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FEDERAL GOVERNMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05971095
IRS990ScheduleD/TotalExpenses05976946
IRS990ScheduleD/TotalExpensesPerForm99005976946
IRS990ScheduleD/TotalOfAmounts042059
IRS990ScheduleD/TotalOfBookValueLandBuildings026498
IRS990ScheduleD/TotalRevenue05971095
IRS990ScheduleD/TotalRevenuePerForm99005971095
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05976946
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05971095
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees041
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices04
IRS990ScheduleF/AcctsActvsOutUSTable/Region0RUSSIA AND NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANT RELATED ACTIVITIES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04920553
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent04920553
IRS990ScheduleF/SubtotalNumberOfEmployees041
IRS990ScheduleF/SubtotalNumberOfOffices04
IRS990ScheduleF/TotalAmountSpent04920553
IRS990ScheduleF/TotalNumberOfEmployees041
IRS990ScheduleF/TotalNumberOfOffices04
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY THE COMPTROLLER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF EMPLOYEE. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS AND THEN THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FOR 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGE IN PRIOR YEAR PROCESS OF FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0562188
IRS990/TemporarilyRestrictedNetAssets/EOY0509044
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105197 MAIN STREET UNIT 6
IRS990/TheBooksAreInCareOf/AddressUS/City0WAITSFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005673
IRS990/TheBooksAreInCareOf/NamePerson0DAVID KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber08024964545
IRS990/TotalAssets/BOY01697331
IRS990/TotalAssetsBOY01697331
IRS990/TotalAssets/EOY01557324
IRS990/TotalAssetsEOY01557324
IRS990/TotalCompGT150K00
IRS990/TotalContributions05935386
IRS990/TotalExpensesCurrentYear05976946
IRS990/TotalExpensesPriorYear05002835
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0641365
IRS990/TotalFunctionalExpenses/ProgramServices05335581
IRS990/TotalFunctionalExpenses/Total05976946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0667736
IRS990/TotalLiabilitiesBOY0667736
IRS990/TotalLiabilities/EOY0533580
IRS990/TotalLiabilitiesEOY0533580
IRS990/TotalLiabNetAssetsFundBalances/BOY01697331
IRS990/TotalLiabNetAssetsFundBalances/EOY01557324
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.87$0.66$6.99$7.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.72$6.55$6.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.78$0.76$3.85$4.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.00$5.19$5.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.36$0.94$7.56$7.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.23$0.84$7.66$7.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.91$0.74$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.73$6.01$5.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.87$0.64$4.89$4.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$5.00$5.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.72$5.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.26$0.69$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.53$1.02$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.67$1.03$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.87$0.78$4.63