Civic Intelligence

Equimundo Center for Masculinities and Social Justice

990 • Fiscal year 2015 • EIN 26-1931968

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1367 Connecticut Avenue NW No 310Washington, DC 20036

(202) 588-0061

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$162,101

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,267,254

Up $2,509,787 (+44%) from 2014

Net Assets

Up

$7,601,709

Up $1,935,904 (+34%) from 2014

Liabilities

Up

$665,545

Up $573,883 (+626%) from 2014

Revenue

Up

$8,301,037

Up $4,583,496 (+123%) from 2014

Expenses

Up

$6,365,133

Up $2,026,316 (+47%) from 2014

Net Income

Up

$1,935,904

Up $2,557,180 (+412%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,345,528Liabilities 2013: $58,447Net Assets 2013: $6,287,0812013Assets 2014: $5,757,467Liabilities 2014: $91,662Net Assets 2014: $5,665,8052014Assets 2015: $8,267,254Liabilities 2015: $665,545Net Assets 2015: $7,601,7092015Assets 2016: $8,204,233Liabilities 2016: $657,740Net Assets 2016: $7,546,4932016Assets 2017: $7,899,105Liabilities 2017: $471,367Net Assets 2017: $7,427,7382017Assets 2018: $11,068,763Liabilities 2018: $608,831Net Assets 2018: $10,459,9322018Assets 2019: $6,637,469Liabilities 2019: $1,279,009Net Assets 2019: $5,358,4602019Assets 2020: $2,378,883Liabilities 2020: $1,477,307Net Assets 2020: $901,5762020Assets 2021: $2,031,572Liabilities 2021: $951,178Net Assets 2021: $1,080,3942021Assets 2022: $6,521,676Liabilities 2022: $1,265,726Net Assets 2022: $5,255,9502022Assets 2023: $5,666,283Liabilities 2023: $924,558Net Assets 2023: $4,741,7252023Assets 2024: $4,467,527Liabilities 2024: $1,073,519Net Assets 2024: $3,394,0082024

Highlighted filing

2015

Assets$8,267,254
Liabilities$665,545
Net Assets$7,601,709

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $6,936,432Expenses 2013: $3,020,746Net Income 2013: $3,915,6862013Revenue 2014: $3,717,541Expenses 2014: $4,338,817Net Income 2014: -$621,2762014Revenue 2015: $8,301,037Expenses 2015: $6,365,133Net Income 2015: $1,935,9042015Revenue 2016: $6,222,865Expenses 2016: $6,278,081Net Income 2016: -$55,2162016Revenue 2017: $6,153,026Expenses 2017: $6,271,781Net Income 2017: -$118,7552017Revenue 2018: $10,508,386Expenses 2018: $7,476,192Net Income 2018: $3,032,1942018Revenue 2019: $1,676,502Expenses 2019: $6,777,974Net Income 2019: -$5,101,4722019Revenue 2020: $3,513,835Expenses 2020: $7,970,381Net Income 2020: -$4,456,5462020Revenue 2021: $4,844,900Expenses 2021: $4,666,082Net Income 2021: $178,8182021Revenue 2022: $9,479,296Expenses 2022: $5,303,740Net Income 2022: $4,175,5562022Revenue 2023: $5,952,019Expenses 2023: $6,466,244Net Income 2023: -$514,2252023Revenue 2024: $5,186,530Expenses 2024: $6,534,247Net Income 2024: -$1,347,7172024

Highlighted filing

2015

Revenue$8,301,037
Expenses$6,365,133
Net Income$1,935,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,301,037
Mission and Program Overview

Mission

To promote caring, non-violent and equitable masculinities and gender relations internationally. The organization's work strives to transform gender norms and power relations within key institutions, based on building local and international partnerships.

To achieve gender equality and reduce violence against children, youth and women internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,454,316$6,257,632▲ $2,803,316
Savings and Temporary Cash Investments-$1,605,101-
Cash and Non-Interest-Bearing Accounts$2,054,830$198,351▼ $1,856,479
Land, Buildings, and Equipment, Net$139,795$149,646▲ $9,851
Prepaid Expenses and Deferred Charges$25,922$35,931▲ $10,009
Accounts Receivable$82,604$20,593▼ $62,011
Total Assets$5,757,467$8,267,254▲ $2,509,787
Liabilities
Grants Payable-$603,347-
Accounts Payable and Accrued Expenses$80,578$54,904▼ $25,674
Other Liabilities$9,312$7,294▼ $2,018
Deferred Revenue$1,772$0▼ $1,772
Total Liabilities$91,662$665,545▲ $573,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,766,928$7,705,855▲ $1,938,927
Unrestricted Net Assets$-101,123$-104,146▼ $3,023
Total Net Assets Fund Balance$5,665,805$7,601,709▲ $1,935,904
Total Liabilities and Net Assets / Fund Balance$5,757,467$8,267,254▲ $2,509,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,220$50,696$165,916
Equipment$32,600$19,530$52,130
Leasehold Improvements$1,826$6,882$8,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BarkerInternational DirectorFT$140,000$22,101$162,101
Richard D BoriskinTreasurer/director of Finance and OperationsFT$86,070$20,548$106,618
Margaret GreeneChair-$16,500-$16,500

Board Members and Trustees

NameTitle
David BellDirector
Elaine ZuckermanDirector
Madeline Di NonnoDirector
Magaly MarquesDirector
Michael KimmelDirector
Niobe WayDirector
Wayne ShieldsDirector
Yahir RochaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,812,486
Program Service Revenue
$410,694
Investment Income
$0
Other Revenue
$77,857
All Other Contributions
$7,798,260
Change in Net Assets
$1,935,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,301,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,301,037
Total Revenue per Form 990
$8,301,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,607,081
Other Expenses$2,277,548
Salaries, Compensation, and Employee Benefits$1,480,504
Total Fundraising Expense$210,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,607,081--$2,607,081
Fees for Services Other$1,006,820$17,882$48,725$1,073,427
Other Salaries and Wages$816,182$90,702$28,557$935,441
Travel$478,003$10,742$51,716$540,461
Current Officers, Directors, Trustees, and Key Employees$178,646$51,432$53,791$283,869
Occupancy$21$101,713-$101,734
Other Employee Benefits$80,621$9,646$2,651$92,918
Payroll Taxes$76,085$10,604$5,845$92,534
Office Expenses$39,865$35,341$10,390$85,596
Conferences and Meetings$72,474$11,984-$84,458
Pension Plan Contributions$66,040$7,360$2,342$75,742
Depreciation Depletion-$61,665-$61,665
All Other Expenses$21,706$17,168$6,270$45,144
Other Expenses$38,083$875-$38,958
Fees for Services Accounting$21,075$15,852-$36,927
Information Technology$1,313$25,740-$27,053
Fees for Services Legal$8,437$7,184-$15,621
Insurance-$6,654-$6,654
Advertising-$1,626-$1,626
Total Functional Expenses$5,664,676$490,170$210,287$6,365,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,365,133
Total Expenses per Audited Statements$6,365,133
Total Expenses per Form 990$6,365,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,607,081

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesResearch and Intervention01$1,217,509
South AmericaGrantmaking-00$1,187,519
South AsiaGrantmaking-00$138,207
Central America and the CaribbeanGrantmaking-00$44,346
Middle East and North AfricaGrantmaking-00$19,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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

Draft form 990 was circulated to the board of directors for their review before filing.

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

The finance director reviews all proposed contracts and other proposed payments to individuals to identify any that involve payments to board members. When any are identified, the matter is referred to the board of directors for review and action.

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

Each year, the board of directors reviews the current compensation of the executive director, analyzes it relative to the compensation of executive directors of comparable organizations, deliberates as a group, and then sets the executive director's compensation level for the coming year.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023 and 990 available upon request.

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
Promundo-us
EIN
26-1931968
Phone
2025880061
Address
1367 CONNECTICUT AVENUE NW NO 310, WASHINGTON, DC 20036

Signing Officer

Name
Gary Barker
Title
International Director
Phone
2025880061
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barker
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 1,006,820. Management and general expenses 17,882. Fundraising expenses 48,725. Total expenses 1,073,427.

FORM 990, PART XII, LINE 2C:

The audit commitee of the board of the organization is responsible for the selection and oversight of audit. Auditor selection process and oversight of the audit have not changed during the current tax year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2015, the statute of limitations for tax years ended december 31, 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.

Raw XML AppendixShowing 400 of 602 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/GrantAmt02607081
IRS990/GrantsPayableGrp/EOYAmt0603347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08301037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025740
IRS990/InformationTechnologyGrp/ProgramServicesAmt01313
IRS990/InformationTechnologyGrp/TotalAmt027053
IRS990/InsuranceGrp/ManagementAndGeneralAmt06654
IRS990/InsuranceGrp/TotalAmt06654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149646
IRS990/LandBldgEquipCostOrOtherBssAmt0226754
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CARING, NON-VIOLENT AND EQUITABLE MASCULINITIES AND GENDER RELATIONS INTERNATIONALLY. THE ORGANIZATION'S WORK STRIVES TO TRANSFORM GENDER NORMS AND POWER RELATIONS WITHIN KEY INSTITUTIONS, BASED ON BUILDING LOCAL AND INTERNATIONAL PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05665805
IRS990/NetAssetsOrFundBalancesEOYAmt07601709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101713
IRS990/OccupancyGrp/ProgramServicesAmt021
IRS990/OccupancyGrp/TotalAmt0101734
IRS990/OfficeExpensesGrp/FundraisingAmt010390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035341
IRS990/OfficeExpensesGrp/ProgramServicesAmt039865
IRS990/OfficeExpensesGrp/TotalAmt085596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092918
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY AND VIDEO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COMMUNICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt0115694
IRS990/OtherExpensesGrp/ProgramServicesAmt136530
IRS990/OtherExpensesGrp/ProgramServicesAmt238083
IRS990/OtherExpensesGrp/TotalAmt0115694
IRS990/OtherExpensesGrp/TotalAmt142530
IRS990/OtherExpensesGrp/TotalAmt238958
IRS990/OtherLiabilitiesGrp/BOYAmt09312
IRS990/OtherLiabilitiesGrp/EOYAmt07294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY TRANSLATION LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030596
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-191554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-191554
IRS990/OtherRevenueTotalAmt077857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010604
IRS990/PayrollTaxesGrp/ProgramServicesAmt076085
IRS990/PayrollTaxesGrp/TotalAmt092534
IRS990/PensionPlanContributionsGrp/FundraisingAmt02342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066040
IRS990/PensionPlanContributionsGrp/TotalAmt075742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03454316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06257632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035931
IRS990/PrincipalOfficerNm0GARY BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01695736
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01481595
IRS990/PYOtherRevenueAmt0140459
IRS990/PYProgramServiceRevenueAmt0574082
IRS990/PYRevenuesLessExpensesAmt0-621276
IRS990/PYSalariesCompEmpBnftPaidAmt01161486
IRS990/PYTotalExpensesAmt04338817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03717541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01935904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01605101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07812486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03003000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06473978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020685893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02295519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51090
IRS990ScheduleA/PublicSupportPY170Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt010723464
IRS990ScheduleA/SubstantialContributorsTotAmt09962429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07812486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03003000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06473978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020685893
IRS990ScheduleA/TotalSupportAmt020988104
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/EquipmentGrp/BookValueAmt032600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06365133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08301037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149646
IRS990ScheduleD/TotalExpensesPerForm990Amt06365133
IRS990ScheduleD/TotalLiabilityAmt07294
IRS990ScheduleD/TotalRevenuePerForm990Amt08301037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08301037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06365133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01217509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11187519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2138207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt344346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt419500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND INTERVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING

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