Civic Intelligence

Equimundo Center for Masculinities and Social Justice

990 • Fiscal year 2016 • EIN 26-1931968

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.PROMUNDOGLOBAL.ORG
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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$175,137

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,204,233

Down $63,021 (-0.8%) from 2015

Net Assets

Down

$7,546,493

Down $55,216 (-0.7%) from 2015

Liabilities

Down

$657,740

Down $7,805 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$6,222,865

Down $2,078,172 (-25%) from 2015

Expenses

Down

$6,278,081

Down $87,052 (-1.4%) from 2015

Net Income

Down

-$55,216

Down $1,991,120 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$8,204,233
Liabilities$657,740
Net Assets$7,546,493
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$6,222,865
Expenses$6,278,081
Net Income-$55,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$6,222,865
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$6,257,632$7,802,680▲ $1,545,048
Cash and Non-Interest-Bearing Accounts$198,351$121,630▼ $76,721
Land, Buildings, and Equipment, Net$149,646$100,553▼ $49,093
Prepaid Expenses and Deferred Charges$35,931$78,871▲ $42,940
Savings and Temporary Cash Investments$1,605,101$72,467▼ $1,532,634
Accounts Receivable$20,593$28,032▲ $7,439
Total Assets$8,267,254$8,204,233▼ $63,021
Liabilities
Accounts Payable and Accrued Expenses$54,904$420,429▲ $365,525
Grants Payable$603,347$234,490▼ $368,857
Other Liabilities$7,294$2,821▼ $4,473
Total Liabilities$665,545$657,740▼ $7,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,705,855$8,368,772▲ $662,917
Unrestricted Net Assets$-104,146$-822,279▼ $718,133
Total Net Assets Fund Balance$7,601,709$7,546,493▼ $55,216
Total Liabilities and Net Assets / Fund Balance$8,267,254$8,204,233▼ $63,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,914$106,002$165,916
Equipment$40,371$31,216$71,587
Leasehold Improvements$268$8,440$8,708
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BakerPresident & CEOFT$148,333$26,804$175,137
Magaly MarquesDeputy Director for US ProgramsFT$130,000$10,400$140,400
Richard BoriskinVice President of Finance and Operations/treasurerFT$92,750$22,264$115,014
Giovanna LauroVice President of Programs and ResearchFT$105,000$8,400$113,400

Board Members and Trustees

NameTitle
Andrew LevackCo-chairperson
Elaine ZuckermanCo-chairperson
Madeline Di NonnoDirector
Margaret GreeneDirector
Michael KimmelDirector
Niobe WayDirector
Wayne ShieldsDirector
Yahir Zavaleta RochaDirector
David BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Laterite LtdConducted Random Control TrialsPLOT 1563 GACULIRO KINYINYA, Kigali, Rw$197,907
-Images Studies94 KEATS WALK WATERLOO, Ontario, Ca$122,143
Revenue and Support

Revenue Composition

Contributions and Grants
$6,024,831
Program Service Revenue
$262,309
Investment Income
$0
Other Revenue
$-64,275
All Other Contributions
$5,605,251
Change in Net Assets
$-55,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,222,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,222,865
Total Revenue per Form 990
$6,222,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,594,755
Grants and Similar Amounts Paid$1,959,095
Salaries, Compensation, and Employee Benefits$1,724,231
Total Fundraising Expense$136,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,638,889--$1,638,889
Fees for Services Other$1,148,044$29,164$12,500$1,189,708
Other Salaries and Wages$880,020$222,219$32,803$1,135,042
Travel$561,989$15,072$36,878$613,939
Grants to Domestic Orgs$320,206--$320,206
Current Officers, Directors, Trustees, and Key Employees$170,955$80,326$38,870$290,151
All Other Expenses$131,062$293$4,583$135,938
Occupancy$19,830$103,985-$123,815
Payroll Taxes$76,963$21,203$4,613$102,779
Other Employee Benefits$81,245$17,752$1,850$100,847
Pension Plan Contributions$76,115$16,491$2,806$95,412
Fees for Services Accounting$31,661$37,063$170$68,894
Depreciation Depletion-$68,550-$68,550
Office Expenses$27,173$37,412$327$64,912
Conferences and Meetings$39,865$10,669$1,074$51,608
Information Technology-$42,068-$42,068
Fees for Services Legal$10,309$10,891-$21,200
Insurance-$5,538-$5,538
Advertising$115$455-$570
Other Expenses$614,799$-614,799$0$0
Total Functional Expenses$6,012,711$128,532$136,838$6,278,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,278,081
Total Expenses per Audited Statements$6,278,081
Total Expenses per Form 990$6,278,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Trends IncBethesda, MD501(c)(3)Engaging Males on Teen Pregnancy$186,836
Cardea ServicesOakland, CA501(c)(3)Engaging Males on Teen Pregnancy$60,000
Regents of the University of CaliforniaLa Jolla, CA501(c)(3)International Men and Gender Equality Survey$50,370
Latin American Youth CenterWashington, DC501(c)(3)Engaging Males on Teen Pregnancy$20,000

International Summary

Offices
1
Employees
3
Spending
$1,625,175

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmaking-12$829,395
Middle East and North AfricaGrantmaking-00$598,106
South AmericaGrantmaking-00$132,292
South AsiaGrantmaking-00$37,797
Central America and CaribbeanGrantmaking-00$17,549
EuropeGrantmaking-01$10,036
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$2,821
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 11B

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

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

“The vice president of finance and operations 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 president & ceo, analyzes it relative to the compensation of executive directors of comparable organizations, deliberates as a group, and then sets the president & ceo'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
President & CEO
Phone
2025880061
Signed
2017-10-24
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
26
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

“Consultants: program service expenses 1,128,969. Management and general expenses 3,579. Fundraising expenses 7,500. Total expenses 1,140,048. Web based services: program service expenses 18,947. Management and general expenses 25,521. Fundraising expenses 0. Total expenses 44,468. Other: program service expenses 128. Management and general expenses 64. Fundraising expenses 5,000. Total expenses 5,192.”

Form 990, Part XII, Line 2C

“The audit commitee of the board of the organization is responsible for the selection and oversight of the 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, 2016 and 2015, 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, 2016, the statute of limitations for tax years ended december 31, 2013 through 2015 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 744 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/PersonNm8MICHAEL KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BORISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GIOVANNA LAURO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGALY MARQUES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF FINANCE AND OPERATIONS/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF PROGRAMS AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR FOR US PROGRAMS
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IRS990/FSAuditedInd01
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IRS990/GrantAmt01959095
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IRS990/GrantsPayableGrp/EOYAmt0234490
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06222865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt042068
IRS990/InsuranceGrp/ManagementAndGeneralAmt05538
IRS990/InsuranceGrp/TotalAmt05538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100553
IRS990/LandBldgEquipCostOrOtherBssAmt0246211
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/NetAssetsOrFundBalancesBOYAmt07601709
IRS990/NetAssetsOrFundBalancesEOYAmt07546493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103985
IRS990/OccupancyGrp/ProgramServicesAmt019830
IRS990/OccupancyGrp/TotalAmt0123815
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037412
IRS990/OfficeExpensesGrp/ProgramServicesAmt027173
IRS990/OfficeExpensesGrp/TotalAmt064912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100847
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3G&A ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-614799
IRS990/OtherExpensesGrp/ProgramServicesAmt0182819
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt3614799
IRS990/OtherExpensesGrp/TotalAmt0185272
IRS990/OtherExpensesGrp/TotalAmt117316
IRS990/OtherExpensesGrp/TotalAmt25427
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt07294
IRS990/OtherLiabilitiesGrp/EOYAmt02821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY TRANSLATION LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073409
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-251486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-251486
IRS990/OtherRevenueTotalAmt0-64275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021203
IRS990/PayrollTaxesGrp/ProgramServicesAmt076963
IRS990/PayrollTaxesGrp/TotalAmt0102779
IRS990/PensionPlanContributionsGrp/FundraisingAmt02806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076115
IRS990/PensionPlanContributionsGrp/TotalAmt095412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06257632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07802680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078871
IRS990/PrincipalOfficerNm0GARY BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07812486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02607081
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02277548
IRS990/PYOtherRevenueAmt077857
IRS990/PYProgramServiceRevenueAmt0410694
IRS990/PYRevenuesLessExpensesAmt01935904
IRS990/PYSalariesCompEmpBnftPaidAmt01480504
IRS990/PYTotalExpensesAmt06365133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08301037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06024831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07812486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06473978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02306427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025620722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02089224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62910
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt016425411
IRS990ScheduleA/SubstantialContributorsTotAmt09195311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06024831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07812486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06473978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02306427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025620722
IRS990ScheduleA/TotalSupportAmt026109819
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/BookValueAmt040371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06278081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,204,233
Liabilities
$657,740
Net assets
$7,546,493
Revenue
$6,222,865
Expenses
$6,278,081
Net income
-$55,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.07$3.39$5.19$6.53$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.92$4.74$5.95$6.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.27$5.26$9.48$5.30$4.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.95$1.08$4.84$4.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.48$0.90$3.51$7.97$4.46
2019Detailed filing. Detailed filing data is available for this year.$6.64$1.28$5.36$1.68$6.78$5.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.61$10.5$10.5$7.48$3.03
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.47$7.43$6.15$6.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.66$7.55$6.22$6.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.67$7.60$8.30$6.37$1.94
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.67$3.72$4.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.06$6.29$6.94$3.02$3.92