Civic Intelligence

Aul Action Nfp

990 • Fiscal year 2017 • EIN 26-2696809

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

2101 Wilson Boulevard No 525Arlington, VA 22201

(202) 289-1478

Siviq Scores

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

Liabilities / Assets

100th percentile

17.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k 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

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$6,511

Down $4,556 (-41%) from 2016

Net Assets

Up

-$106,966

Up $124,297 (+54%) from 2016

Liabilities

Down

$113,477

Down $128,853 (-53%) from 2016

Revenue

Up

$154,477

Up $22,248 (+17%) from 2016

Expenses

Down

$30,180

Down $11,479 (-28%) from 2016

Net Income

Up

$124,297

Up $33,727 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $182,402Liabilities 2010: $276,597Net Assets 2010: -$94,1952010Assets 2011: $74,700Liabilities 2011: $194,329Net Assets 2011: -$119,6292011Assets 2012: $50,801Liabilities 2012: $266,907Net Assets 2012: -$216,1062012Assets 2013: $39,466Liabilities 2013: $360,206Net Assets 2013: -$320,7402013Assets 2014: $34,004Liabilities 2014: $369,055Net Assets 2014: -$335,0512014Assets 2015: $26,623Liabilities 2015: $358,149Net Assets 2015: -$331,5262015Assets 2016: $11,067Liabilities 2016: $242,330Net Assets 2016: -$231,2632016Assets 2017: $6,511Liabilities 2017: $113,477Net Assets 2017: -$106,9662017Assets 2018: $39,976Liabilities 2018: $0Net Assets 2018: $39,9762018Assets 2019: $24,955Liabilities 2019: $2,666Net Assets 2019: $22,2892019Assets 2020: $7,654Liabilities 2020: $5,725Net Assets 2020: $1,9292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$6,511
Liabilities$113,477
Net Assets-$106,966

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,803,3762010Expenses 2011: $1,459,4372011Expenses 2012: $428,5212012Expenses 2013: $772,9802013Revenue 2014: $278,199Expenses 2014: $292,510Net Income 2014: -$14,3112014Revenue 2015: $125,514Expenses 2015: $121,989Net Income 2015: $3,5252015Revenue 2016: $132,229Expenses 2016: $41,659Net Income 2016: $90,5702016Revenue 2017: $154,477Expenses 2017: $30,180Net Income 2017: $124,2972017Revenue 2018: $165,418Expenses 2018: $18,476Net Income 2018: $146,9422018Revenue 2019: $7,339Expenses 2019: $25,026Net Income 2019: -$17,6872019Revenue 2020: $560Expenses 2020: $20,920Net Income 2020: -$20,3602020Revenue 2021: $0Expenses 2021: $1,929Net Income 2021: -$1,9292021

Highlighted filing

2017

Revenue$154,477
Expenses$30,180
Net Income$124,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$154,477
Mission and Program Overview

Mission

To engage in advocacy with respect to defending human right to life from conception to natural death.

Aul action is engaged in advocacy with respect to human right to life from conception to natural death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,647$5,198▼ $2,449
Accounts Receivable$1,250--
Land, Buildings, and Equipment, Net$1,713$856▼ $857
Prepaid Expenses and Deferred Charges$457$457→ $0
Total Assets$11,067$6,511▼ $4,556
Liabilities
Other Liabilities$218,975$102,219▼ $116,756
Accounts Payable and Accrued Expenses$23,355$11,258▼ $12,097
Total Liabilities$242,330$113,477▼ $128,853
Net Assets / Fund Balance
Unrestricted Net Assets$-231,263$-106,966▲ $124,297
Total Net Assets Fund Balance$-231,263$-106,966▲ $124,297
Total Liabilities and Net Assets / Fund Balance$11,067$6,511▼ $4,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856$3,425$4,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine Glenn FosterPresident Effective on 05/01/2017
Clarke ForsythePresident Until 04/30/2017
Kenneth HansenBoard Member
Nathan HancockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,477
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,477
Change in Net Assets
$124,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,477
Total Revenue per Form 990
$154,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,180
Total Fundraising Expense$5,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,075$3,027$3,025$15,127
Office Expenses$2,757$950$919$4,626
Interest-$3,244-$3,244
Fees for Services Accounting$1,809$601$603$3,013
Advertising$792$266$757$1,815
Insurance$549$181$183$913
Depreciation Depletion$513$173$171$857
Fees for Services Other$300$100$100$500
Fees for Services Legal$51$17$17$85
Total Functional Expenses$15,846$8,559$5,775$30,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,180
Total Expenses per Audited Statements$30,180
Total Expenses per Form 990$30,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party (aul)$102,219
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Before being filed, the draft form 990 is reviewed by the president and board.

Form 990, Part VI, Section C, Line 19

Aul action may make available upon request.

Filing and Contact Details

Filer

Filer Name
Aul Action Nfp
EIN
26-2696809
Phone
2022891478
Address
2101 WILSON BOULEVARD NO 525, ARLINGTON, VA 22201

Signing Officer

Name
Catherine Glenn Foster
Title
President
Phone
2022891478
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Glenn Foster
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Aula received a determination letter from the internal revenue service (irs) that it has been granted an exemption from federal income taxes and it qualifies as a social welfare organization under section 501(c)(4) of the internal revenue code (irc). Aula believes its operations are consistent with the nature of their exemption granted by the irs. Aula has recorded no current liability for income taxes on unrelated business income or corporate income taxes and no temporary differences resulting in deferred taxes as of june 30, 2017. Aula is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions aula has taken in the tax years that remain subject to examination or expects to take on an income tax return. Aula recognizes the tax benefits from uncertain income tax positions only if it is more likely than not the tax position will be sustained on examination by tax authorities. Aula recorded no liability for uncertain income tax positions for any open tax years.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011258
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AUL ACTION IS ENGAGED IN ADVOCACY WITH RESPECT TO HUMAN RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH.
IRS990/AdvertisingGrp/FundraisingAmt0757
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0266
IRS990/AdvertisingGrp/ProgramServicesAmt0792
IRS990/AdvertisingGrp/TotalAmt01815
IRS990/AllOtherContributionsAmt034477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022891478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 WILSON BOULEVARD NO 525
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07647
IRS990/CashNonInterestBearingGrp/EOYAmt05198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120000
IRS990/CYRevenuesLessExpensesAmt0124297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030180
IRS990/CYTotalFundraisingExpenseAmt05775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513
IRS990/DepreciationDepletionGrp/TotalAmt0857
IRS990/Desc0LEGISLATIVE AFFAIRS - AUL ACTION PROVIDES LEGAL ANALYSES OF LEGISLATION, INCLUDING AUL'S MODEL BILLS, ON THE PRO-LIFE ISSUES TO LEGISLATORS AT THE STATE AND NATIONAL LEVEL, AND CONSULTS IN THE DRAFTING OF LAWS TO ENSURE LEGAL SUFFICIENCY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0603
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01809
IRS990/FeesForServicesAccountingGrp/TotalAmt03013
IRS990/FeesForServicesLegalGrp/FundraisingAmt017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARKE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE GLENN FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 04/30/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EFFECTIVE ON 05/01/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0183
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt0549
IRS990/InsuranceGrp/TotalAmt0913
IRS990/InterestGrp/ManagementAndGeneralAmt03244
IRS990/InterestGrp/TotalAmt03244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856
IRS990/LandBldgEquipCostOrOtherBssAmt04281
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ADVOCACY WITH RESPECT TO DEFENDING HUMAN RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-231263
IRS990/NetAssetsOrFundBalancesEOYAmt0-106966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt02757
IRS990/OfficeExpensesGrp/TotalAmt04626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OtherExpensesGrp/ProgramServicesAmt09075
IRS990/OtherExpensesGrp/TotalAmt015127
IRS990/OtherLiabilitiesGrp/BOYAmt0218975
IRS990/OtherLiabilitiesGrp/EOYAmt0102219
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457
IRS990/PrincipalOfficerNm0CATHERINE GLENN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS AND EDUCATION - AUL ACTION ADVOCATES FOR PRO-LIFE LAWS AT THE STATE AND FEDERAL LEGISLATIVE LEVEL; CONSULTS WITH LEGISLATORS ON BILLS TO ADVANCE PRO-LIFE LEGAL PROTECTION; TRACKS VOTING RECORDS ON PRO-LIFE LEGISLATION AND EDUCATES THE PUBLIC ON PRO-LIFE BILLS AND VOTES; URGES THE PUBLIC TO ASK THEIR LEGISLATORS TO SUPPORT PRO-LIFE LEGISLATION AND TO DEFEAT BILLS THAT DO NOT SUPPORT PRO-LIFE PROTECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05282
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AFFAIRS AND EDUCATION - AUL ACTION UTILIZES NATIONAL MEDIA COVERAGE, PUBLICATIONS, SPEAKING ENGAGEMENTS, ONLINE OUTREACH, AND OTHER EDUCATIONAL RESOURCES TO URGE ACTION ON PRO-LIFE LEGISLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120001
IRS990/PYRevenuesLessExpensesAmt090570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120000
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/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY (AUL)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AULA RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES AND IT QUALIFIES AS A SOCIAL WELFARE ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). AULA BELIEVES ITS OPERATIONS ARE CONSISTENT WITH THE NATURE OF THEIR EXEMPTION GRANTED BY THE IRS. AULA HAS RECORDED NO CURRENT LIABILITY FOR INCOME TAXES ON UNRELATED BUSINESS INCOME OR CORPORATE INCOME TAXES AND NO TEMPORARY DIFFERENCES RESULTING IN DEFERRED TAXES AS OF JUNE 30, 2017. AULA IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS AULA HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. AULA RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. AULA RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856
IRS990ScheduleD/TotalExpensesPerForm990Amt030180
IRS990ScheduleD/TotalLiabilityAmt0102219
IRS990ScheduleD/TotalRevenuePerForm990Amt0154477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030180
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARKE FORSYTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT UNTIL 04/30/2017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE BEING FILED, THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUL ACTION MAY MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICANS UNITED FOR LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363906065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AUL PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR AUL ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 WILSON BOULEVARD SUITE 525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102219
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICANS UNITED FOR LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICANS UNITED FOR LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9LA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OK
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22PA
IRS990/StatesWhereCopyOfReturnIsFldCd23RI
IRS990/StatesWhereCopyOfReturnIsFldCd24SC
IRS990/StatesWhereCopyOfReturnIsFldCd25TN
IRS990/StatesWhereCopyOfReturnIsFldCd26UT
IRS990/StatesWhereCopyOfReturnIsFldCd27VA
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011067
IRS990/TotalAssetsEOYAmt06511
IRS990/TotalAssetsGrp/BOYAmt011067
IRS990/TotalAssetsGrp/EOYAmt06511
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015846
IRS990/TotalFunctionalExpensesGrp/TotalAmt030180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242330
IRS990/TotalLiabilitiesEOYAmt0113477
IRS990/TotalLiabilitiesGrp/BOYAmt0242330
IRS990/TotalLiabilitiesGrp/EOYAmt0113477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106966
IRS990/TotalOtherCompensationAmt031518
IRS990/TotalProgramServiceExpensesAmt015846
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06511
IRS990/TotReportableCompRltdOrgAmt0163938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-231263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 WILSON BOULEVARD NO 525
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings