Civic Intelligence

Institute for Global Ethics

990 • Fiscal year 2016 • EIN 22-3061144

Jun 01, 2015 to May 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.GLOBALETHICS.ORG

View Organization Page

10 E Doty St No 825Madison, WI 53703-5105

(608) 204-5902

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$249,979

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$733,270

Down $97,033 (-12%) from 2015

Net Assets

Down

$510,152

Down $169,965 (-25%) from 2015

Liabilities

Up

$223,118

Up $72,932 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$530,071

Down $110,053 (-17%) from 2015

Expenses

Down

$669,544

Down $133,632 (-17%) from 2015

Net Income

Up

-$139,473

Up $23,579 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,701,088Liabilities 2011: $327,350Net Assets 2011: $1,373,7382011Assets 2012: $1,585,976Liabilities 2012: $350,806Net Assets 2012: $1,235,1702012Assets 2013: $1,319,894Liabilities 2013: $334,075Net Assets 2013: $985,8192013Assets 2014: $1,029,486Liabilities 2014: $187,349Net Assets 2014: $842,1372014Assets 2015: $830,303Liabilities 2015: $150,186Net Assets 2015: $680,1172015Assets 2016: $733,270Liabilities 2016: $223,118Net Assets 2016: $510,1522016Assets 2017: $686,694Liabilities 2017: $151,783Net Assets 2017: $534,9112017

Highlighted filing

2016

Assets$733,270
Liabilities$223,118
Net Assets$510,152
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,485Expenses 2011: $1,429,310Net Income 2011: -$372,8252011Revenue 2012: $1,184,890Expenses 2012: $1,249,455Net Income 2012: -$64,5652012Revenue 2013: $1,020,489Expenses 2013: $1,337,135Net Income 2013: -$316,6462013Revenue 2014: $874,737Expenses 2014: $1,046,315Net Income 2014: -$171,5782014Revenue 2015: $640,124Expenses 2015: $803,176Net Income 2015: -$163,0522015Revenue 2016: $530,071Expenses 2016: $669,544Net Income 2016: -$139,4732016Revenue 2017: $631,732Expenses 2017: $620,079Net Income 2017: $11,6532017

Highlighted filing

2016

Revenue$530,071
Expenses$669,544
Net Income-$139,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$530,071
Mission and Program Overview

Mission

Institute for global ethics provides practical tools to build ethical fitness and cultures of integrity at home, at school, in the workplace, and in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,242$610,162▼ $74,080
Cash and Non-Interest-Bearing Accounts$82,194$103,302▲ $21,108
Pledges and Grants Receivable$27,093--
Accounts Receivable$22,895$13,155▼ $9,740
Prepaid Expenses and Deferred Charges$10,017$4,394▼ $5,623
Land, Buildings, and Equipment, Net$3,081$2,257▼ $824
Savings and Temporary Cash Investments$781--
Total Assets$830,303$733,270▼ $97,033
Liabilities
Accounts Payable and Accrued Expenses$56,038$118,086▲ $62,048
Mortgage Notes Payable Secured by Investment Property$68,148$95,032▲ $26,884
Deferred Revenue$26,000$10,000▼ $16,000
Total Liabilities$150,186$223,118▲ $72,932
Net Assets / Fund Balance
Permanently Rstr Net Assets$664,075$664,075→ $0
Temporarily Rstr Net Assets$70,167$0▼ $70,167
Unrestricted Net Assets$-54,125$-153,923▼ $99,798
Total Net Assets Fund Balance$680,117$510,152▼ $169,965
Total Liabilities and Net Assets / Fund Balance$830,303$733,270▼ $97,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,257$1,864$4,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$684,242-▼ $18,694$48,902$610,162
2014$720,940-▲ $34,951$64,474$684,242
2013$1,041,385-▲ $48,797$361,033$720,940
2012$1,269,538-▲ $101,554$315,323$1,041,385
2011$1,379,545-▼ $26,614$64,821$1,269,538
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GrayPresident/CEOFT$230,134$19,845$249,979

Board Members and Trustees

NameTitle
Marc PolandChairman
Deborah StecklerDirector
Liz KidderDirector
Paul McauliffeDirector
Steve KoslowSecretary
Randy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,004
Program Service Revenue
$165,501
Investment Income
$12,566
Other Revenue
$0
All Other Contributions
$352,004
Change in Net Assets
$-139,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,150
Total Revenue per Audited Statements
$851,221
Total Revenue per Form 990
$530,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,040
Other Expenses$227,504
Total Fundraising Expense$150,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,859$65,429$65,429$261,717
Other Salaries and Wages$72,095$36,048$36,048$144,191
Office Expenses$20,531$27,497$10,783$58,811
Travel$24,530$12,265$12,265$49,060
Occupancy$13,531$6,766$6,766$27,063
Payroll Taxes$12,136$6,068$6,068$24,272
Fees for Services Accounting-$20,691-$20,691
Fees for Services Legal-$18,480-$18,480
Conferences and Meetings$7,150$3,575$3,575$14,300
Advertising$6,142-$6,142$12,284
Other Employee Benefits$4,538$2,269$2,269$9,076
Insurance-$8,444-$8,444
Fees for Service Investment Mgmnt Fees-$6,484-$6,484
Fees for Services Other$4,398--$4,398
Interest-$3,608-$3,608
Pension Plan Contributions$1,392$696$696$2,784
All Other Expenses-$1,568-$1,568
Information Technology$745$372$372$1,489
Depreciation Depletion$412$206$206$824
Total Functional Expenses$298,459$220,466$150,619$669,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,186
Total Expenses per Form 990$669,544
Expenses per Audited Statements$663,060
Expenses Not Reported on Form 990$358,126
Expenses Not Reported on Financial Statements$6,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The prepared form 990 is reviewed by the president/ceo before the return is filed with the irs.”

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

“A conflict of interest disclosure form is e-mailed to all directors prior to the annual meeting and all directors are requested to complete the form at the annual meeting. The executive director will remind all directors of their responsibility to complete the conflict of interest disclosure form and will follow-up as needed to ensure all forms are completed. Periodic reminders will also be given to ensure any new potential conflicts are disclosed on a timely basis throughout the year. Any disclosed conflicts are discussed by the chair or president/founder and the affected party and others as needed to determine the appropriate action to take, including possibly prohibiting the party from certain deliberations and decisions.”

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

“The organization's compensation committee annually determines the compensation of the president/ceo and maintains contemporaneous documentation of its decisions. The committee reviewed a compensation analysis that included a general market survey including comparable information by an outside independent source. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Global Ethics
EIN
22-3061144
Phone
6082045902
Address
10 E DOTY ST NO 825, MADISON, WI 53703-5105

Signing Officer

Name
Anthony Gray
Title
President/CEO
Phone
6082045902
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gray
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds is used to support the organization's "moral courage" educational programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -6,484.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0INSTITUTE FOR GLOBAL ETHICS PROVIDES PRACTICAL TOOLS TO BUILD ETHICAL FITNESS AND CULTURES OF INTEGRITY AT HOME, AT SCHOOL, IN THE WORKPLACE, AND IN SOCIETY.
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IRS990/Desc0THE INSTITUTE FOR GLOBAL ETHICS PROVIDED ETHICAL TRAINING AND CODE OF CONDUCT BUILDING FOR CORPORATIONS, GOVERNMENTS, MUNICIPALITIES, THE MILITARY, PROFESSIONAL ASSOCIATIONS, AND SCHOOLS AND UNIVERSITIES. ADDITIONALLY, THE ORGANIZATION PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND GOVERNMENTS, WHILE ETHICS NEWLINE PROVIDED AN ONLINE DIGEST OF ETHICS-BASED CURRENT EVENTS AND EDITORIAL COMMENTARY TO THOUSANDS OF SUBSCRIBERS AROUND THE WORLD.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, TALKS, AND T
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING AND ROYALTIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028416
IRS990/PYOtherExpensesAmt0363340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170980
IRS990/PYRevenuesLessExpensesAmt0-163052
IRS990/PYSalariesCompEmpBnftPaidAmt0439836
IRS990/PYTotalExpensesAmt0803176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40220
IRS990ScheduleA/PublicSupportPY170Pct00.44700
IRS990ScheduleA/PublicSupportTotal170Amt01138250
IRS990ScheduleA/SubstantialContributorsTotAmt01598582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736832
IRS990ScheduleA/TotalSupportAmt02830377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01247
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0684242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18694
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0720940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0684242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01041385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0720940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0361033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01269538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01041385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0315323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01379545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01269538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064821
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0358126
IRS990ScheduleD/DonatedServicesUseFcltsAmt0358126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04121
IRS990ScheduleD/ExpensesNotReportedAmt0358126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06484
IRS990ScheduleD/ExpensesSubtotalAmt0663060
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06484
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30492
IRS990ScheduleD/OtherRevenueAmt0-6484
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0321150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -6,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257
IRS990ScheduleD/TotalExpensesPerForm990Amt0669544
IRS990ScheduleD/TotalRevenuePerForm990Amt0530071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT/CEO BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM IS E-MAILED TO ALL DIRECTORS PRIOR TO THE ANNUAL MEETING AND ALL DIRECTORS ARE REQUESTED TO COMPLETE THE FORM AT THE ANNUAL MEETING. THE EXECUTIVE DIRECTOR WILL REMIND ALL DIRECTORS OF THEIR RESPONSIBILITY TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND WILL FOLLOW-UP AS NEEDED TO ENSURE ALL FORMS ARE COMPLETED. PERIODIC REMINDERS WILL ALSO BE GIVEN TO ENSURE ANY NEW POTENTIAL CONFLICTS ARE DISCLOSED ON A TIMELY BASIS THROUGHOUT THE YEAR. ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE CHAIR OR PRESIDENT/FOUNDER AND THE AFFECTED PARTY AND OTHERS AS NEEDED TO DETERMINE THE APPROPRIATE ACTION TO TAKE, INCLUDING POSSIBLY PROHIBITING THE PARTY FROM CERTAIN DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS DECISIONS. THE COMMITTEE REVIEWED A COMPENSATION ANALYSIS THAT INCLUDED A GENERAL MARKET SURVEY INCLUDING COMPARABLE INFORMATION BY AN OUTSIDE INDEPENDENT SOURCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,270
Liabilities
$223,118
Net assets
$510,152
Revenue
$530,071
Expenses
$669,544
Net income
-$139,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.64$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.87$1.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$1.02$1.34$0.32
2012Summary only. Only limited summary data is available for this year.$1.59$0.35$1.24$1.18$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.33$1.37$1.06$1.43$0.37
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