Civic Intelligence

Equimundo Center for Masculinities and Social Justice

990 • Fiscal year 2017 • EIN 26-1931968

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,899,105

Down $305,128 (-3.7%) from 2016

Net Assets

Down

$7,427,738

Down $118,755 (-1.6%) from 2016

Liabilities

Down

$471,367

Down $186,373 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$6,153,026

Down $69,839 (-1.1%) from 2016

Expenses

Down

$6,271,781

Down $6,300 (-0.1%) from 2016

Net Income

Down

-$118,755

Down $63,539 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$7,899,105
Liabilities$471,367
Net Assets$7,427,738
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$6,153,026
Expenses$6,271,781
Net Income-$118,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,153,026
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$7,802,680$6,317,420▼ $1,485,260
Cash and Non-Interest-Bearing Accounts$121,630$1,317,648▲ $1,196,018
Accounts Receivable$28,032$106,825▲ $78,793
Land, Buildings, and Equipment, Net$100,553$95,268▼ $5,285
Prepaid Expenses and Deferred Charges$78,871$56,944▼ $21,927
Savings and Temporary Cash Investments$72,467$5,000▼ $67,467
Total Assets$8,204,233$7,899,105▼ $305,128
Liabilities
Accounts Payable and Accrued Expenses$420,429$425,758▲ $5,329
Other Liabilities$2,821$35,609▲ $32,788
Grants Payable$234,490$10,000▼ $224,490
Total Liabilities$657,740$471,367▼ $186,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,368,772$8,931,942▲ $563,170
Unrestricted Net Assets$-822,279$-1,504,204▼ $681,925
Total Net Assets Fund Balance$7,546,493$7,427,738▼ $118,755
Total Liabilities and Net Assets / Fund Balance$8,204,233$7,899,105▼ $305,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,609$161,307$165,916
Equipment$90,659$26,491$117,150
Leasehold Improvements$0$8,708$8,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BarkerPresident & CEOFT$162,500$30,224$192,724
Richard BoriskinVice President of Finance and OperationsFT$107,200$25,948$133,148
Giovanna LauroVice President of Programs and ResearchFT$120,000$10,854$130,854

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
Axeer StudioProduction Of Documentaries2 SALAH MAGDY STREET, Cairo, Eg$103,595
Revenue and Support

Revenue Composition

Contributions and Grants
$4,958,662
Program Service Revenue
$631,304
Investment Income
$0
Other Revenue
$563,060
All Other Contributions
$4,410,582
Change in Net Assets
$-118,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,950Fair Market Value (FMV)
Total Noncash Contributions1$60,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,153,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,153,026
Total Revenue per Form 990
$6,153,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,994,943
Salaries, Compensation, and Employee Benefits$1,701,621
Grants and Similar Amounts Paid$575,217
Total Fundraising Expense$122,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,694,692$16,393$1,216$2,712,301
Other Salaries and Wages$794,089$278,236$27,198$1,099,523
Foreign Grants$570,217--$570,217
Travel$389,344$26,827$30,037$446,208
Current Officers, Directors, Trustees, and Key Employees$205,803$70,636$49,433$325,872
Conferences and Meetings$218,396$7,542$308$226,246
Occupancy$10,625$159,951-$170,576
Payroll Taxes$74,016$29,318$5,165$108,499
Fees for Services Accounting$66,716$38,790-$105,506
Pension Plan Contributions$62,717$22,577$1,508$86,802
Other Employee Benefits$57,180$23,435$310$80,925
Depreciation Depletion-$76,943-$76,943
Office Expenses$26,975$44,216$1,176$72,367
All Other Expenses$15,682$33,134$6,140$54,956
Information Technology-$39,091-$39,091
Fees for Services Legal$5,925$13,755-$19,680
Insurance$2,176$7,948-$10,124
Grants to Domestic Orgs$5,000--$5,000
Advertising$270$217-$487
Other Expenses$252,478$-252,478-$0
Total Functional Expenses$5,491,002$658,288$122,491$6,271,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,271,781
Total Expenses per Audited Statements$6,271,781
Total Expenses per Form 990$6,271,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Jewish World Service IncNew York, NY501(c)3Cefp and Sexuality Programs Working Group Project$5,000

International Summary

Offices
0
Employees
1
Spending
$570,217

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-01$534,217
Central America and CaribbeanGrantmaking-00$30,000
North AmericaGrantmaking-00$6,000
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$35,609
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
2018-09-06
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
22
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 2,688,673. Management and general expenses 8,940. Fundraising expenses 1,200. Total expenses 2,698,813. Web based services: program service expenses 1,019. Management and general expenses 7,453. Fundraising expenses 16. Total expenses 8,488. Development: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

Form 990, Part XII, Line 2C

“The audit committee 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 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, 2017 and 2016, 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, 2017, the statute of limitations for tax years ended december 31, 2014 through 2016 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 614 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF PROGRAMS AND RESEARCH
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026975
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080925
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
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IRS990/OtherExpensesGrp/Desc3G&A ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-252478
IRS990/OtherExpensesGrp/ProgramServicesAmt019530
IRS990/OtherExpensesGrp/ProgramServicesAmt119171
IRS990/OtherExpensesGrp/ProgramServicesAmt2252478
IRS990/OtherExpensesGrp/TotalAmt021722
IRS990/OtherExpensesGrp/TotalAmt119530
IRS990/OtherExpensesGrp/TotalAmt219206
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02821
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IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY TRANS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532465
IRS990/OtherRevenueMiscGrp/ExclusionAmt113013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130595
IRS990/OtherRevenueTotalAmt0563060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029318
IRS990/PayrollTaxesGrp/ProgramServicesAmt074016
IRS990/PayrollTaxesGrp/TotalAmt0108499
IRS990/PensionPlanContributionsGrp/FundraisingAmt01508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062717
IRS990/PensionPlanContributionsGrp/TotalAmt086802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07802680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06317420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056944
IRS990/PrincipalOfficerNm0GARY BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06024831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01959095
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02594755
IRS990/PYOtherRevenueAmt0-64275
IRS990/PYProgramServiceRevenueAmt0262309
IRS990/PYRevenuesLessExpensesAmt0-55216
IRS990/PYSalariesCompEmpBnftPaidAmt01724231
IRS990/PYTotalExpensesAmt06278081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06222865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04958662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06024831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07812486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03003000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06473978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028272957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02454051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65040
IRS990ScheduleA/PublicSupportPY170Pct00.62910
IRS990ScheduleA/PublicSupportTotal170Amt018722027
IRS990ScheduleA/SubstantialContributorsTotAmt09550930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04958662
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IRS990ScheduleA/TotalSupportAmt028787425
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117150
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08708
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161307
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06153026
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, 2017 AND 2016, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06271781
IRS990ScheduleD/TotalLiabilityAmt035609
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06271781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,899,105
Liabilities
$471,367
Net assets
$7,427,738
Revenue
$6,153,026
Expenses
$6,271,781
Net income
-$118,755
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