Civic Intelligence

Global Genes

990 • Fiscal year 2020 • EIN 26-3331487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileGLOBALGENES.ORG

View Organization Page

28 Argonaut Suite 140 150Aliso Viejo, CA 92656

(949) 248-7273

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$317,847

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,087,118

Up $162,068 (+5.5%) from 2019

Net Assets

Up

$2,042,605

Up $400,652 (+24%) from 2019

Liabilities

Down

$1,044,513

Down $238,584 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$5,567,077

Down $1,421,116 (-20%) from 2019

Expenses

Down

$5,166,425

Down $1,298,282 (-20%) from 2019

Net Income

Down

$400,652

Down $122,834 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $27,918Liabilities 2011: $0Net Assets 2011: $27,9182011Assets 2012: $195,377Liabilities 2012: $7,512Net Assets 2012: $187,8652012Assets 2014: $744,445Liabilities 2014: $78,175Net Assets 2014: $666,2702014Assets 2015: $1,024,830Liabilities 2015: $124,836Net Assets 2015: $899,9942015Assets 2016: $1,211,444Liabilities 2016: $159,016Net Assets 2016: $1,052,4282016Assets 2017: $1,189,128Liabilities 2017: $227,696Net Assets 2017: $961,4322017Assets 2018: $1,746,498Liabilities 2018: $330,560Net Assets 2018: $1,415,9382018Assets 2019: $2,925,050Liabilities 2019: $1,283,097Net Assets 2019: $1,641,9532019Assets 2020: $3,087,118Liabilities 2020: $1,044,513Net Assets 2020: $2,042,6052020Assets 2021: $3,315,841Liabilities 2021: $947,013Net Assets 2021: $2,368,8282021Assets 2022: $2,294,462Liabilities 2022: $1,753,204Net Assets 2022: $541,2582022Assets 2023: $2,099,140Liabilities 2023: $1,641,403Net Assets 2023: $457,7372023Assets 2024: $1,538,482Liabilities 2024: $1,351,107Net Assets 2024: $187,3752024

Highlighted filing

2020

Assets$3,087,118
Liabilities$1,044,513
Net Assets$2,042,605
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $243,6502011Expenses 2012: $573,5462012Revenue 2014: $2,131,761Expenses 2014: $1,825,225Net Income 2014: $306,5362014Revenue 2015: $3,381,807Expenses 2015: $3,136,661Net Income 2015: $245,1462015Revenue 2016: $3,565,642Expenses 2016: $3,413,356Net Income 2016: $152,2862016Revenue 2017: $3,783,379Expenses 2017: $3,986,746Net Income 2017: -$203,3672017Revenue 2018: $4,930,932Expenses 2018: $4,476,426Net Income 2018: $454,5062018Revenue 2019: $6,988,193Expenses 2019: $6,464,707Net Income 2019: $523,4862019Revenue 2020: $5,567,077Expenses 2020: $5,166,425Net Income 2020: $400,6522020Revenue 2021: $5,883,997Expenses 2021: $5,557,417Net Income 2021: $326,5802021Revenue 2022: $5,557,435Expenses 2022: $7,700,189Net Income 2022: -$2,142,7542022Revenue 2023: $8,469,402Expenses 2023: $8,561,859Net Income 2023: -$92,4572023Revenue 2024: $7,145,531Expenses 2024: $7,415,893Net Income 2024: -$270,3622024

Highlighted filing

2020

Revenue$5,567,077
Expenses$5,166,425
Net Income$400,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,567,077
Mission and Program Overview

Mission

To create greater public awareness for rare disease, while connecting, educating and empowering the millions of families and caregivers affected, through an online community and collaborative portal.

Increase public awareness for rare disease and globally connect, empower and educate individuals and rare disease foundations in person, print and online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,405,810$2,535,442▲ $129,632
Prepaid Expenses and Deferred Charges$196,590$302,977▲ $106,387
Pledges and Grants Receivable$147,808$109,012▼ $38,796
Land, Buildings, and Equipment, Net$150,625$81,077▼ $69,548
Accounts Receivable$6,910$44,324▲ $37,414
Inventories for Sale or Use$7,320$4,299▼ $3,021
Total Assets$2,925,050$3,087,118▲ $162,068
Other Assets Total$9,987$9,987→ $0
Liabilities
Deferred Revenue$725,611$826,214▲ $100,603
Other Liabilities$235,287$152,086▼ $83,201
Accounts Payable and Accrued Expenses$322,199$66,213▼ $255,986
Total Liabilities$1,283,097$1,044,513▼ $238,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,144$1,933,593▲ $439,449
Net Assets With Donor Restrictions$147,809$109,012▼ $38,797
Total Net Assets Fund Balance$1,641,953$2,042,605▲ $400,652
Total Liabilities and Net Assets / Fund Balance$2,925,050$3,087,118▲ $162,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,420$183,855$260,275
Other Land Buildings$4,559$19,072$23,631
Leasehold Improvements$98$10,216$10,314
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Haugstad Term End 1025CEO (former)FT$272,847$45,000$317,847
Pam FerrisVP Development & MarketingFT$182,019$10,000$192,019
Christian RubioVP Strategic AdvancementFT$188,417-$188,417
Nicole BoiceFounderFT$159,410-$159,410
MARY K O'CONNORDirector Corporate EngFT$150,000-$150,000
Susan BrisendineDirector Engagement ProgramsFT$120,887-$120,887
Melissa StrodtbeckFin. DirectorFT$94,739-$94,739
Craig Martin Term Start 1025CEO (new)FT$35,000-$35,000

Board Members and Trustees

NameTitle
Brad MargusDirector
Caroline LoewyDirector
Christina M HartmanDirector
Hugh HempelDirector
Indu NavarDirector
John CrowleyDirector
Katie StevensDirector
Neil KumarDirector
Peter PellizzonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Levine Media GroupEditorial Services21 KINGSTON RD, Kesington, CA 94707$127,260
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,120
Program Service Revenue
$1,688,650
Investment Income
$11,307
Other Revenue
$0
All Other Contributions
$3,581,873
Change in Net Assets
$400,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,567,077
Total Revenue per Form 990
$5,567,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,063
Other Expenses$1,954,972
Grants and Similar Amounts Paid$603,390
Total Fundraising Expense$96,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,507$316,043$24,878$1,621,428
Current Officers, Directors, Trustees, and Key Employees$724,863$63,002$5,157$793,022
Grants to Domestic Orgs$529,000--$529,000
All Other Expenses$241,392$80,035$2,788$324,215
Payroll Taxes$161,623$29,560$2,430$193,613
Occupancy$98,005$17,925$1,473$117,403
Travel$105,745$3,582$1,206$110,533
Other Expenses$94,171$12,012$210$94,381
Fees for Services Other$69,595$12,728$1,046$83,369
Depreciation Depletion$57,934$10,596$871$69,401
Grants to Domestic Individuals$69,390--$69,390
Insurance$10,205$4,670$153$15,028
Foreign Grants$5,000--$5,000
Fees for Services Legal$900$2,300-$3,200
Conferences and Meetings-$368-$368
Total Functional Expenses$4,417,753$651,908$96,764$5,166,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,425
Total Expenses per Audited Statements$5,166,425
Total Expenses per Form 990$5,166,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Ride for LifeStony Brook, NY-Coc Grant$20,000
Angelman Syndrome FoundationAurora, IL-Coc Grant$20,000
Familiescn2a FoundationEast Longmeadow, MA-Coc Grant$20,000
Hemophilia Foundation of So CAPasadena, CA-Coc Grant$20,000
Illinois Spina Bifida AssociationChicago, IL-Coc Grant$20,000
Miles for Cystic Fibrosis IncTucker, GA-Coc Grant$20,000
Miracle for Jade Fight for Life FoundationBloomington, CA-Coc Grant$20,000
MitoactionNovi, MI-Coc Grant$20,000
National Pku NewsSeattle, WA-Coc Grant$20,000
Sickle Cell Disease Assoc of AmericaHanover, MD-Coc Grant$20,000
South Central Pennsylvania Sickle Cell CouncilHarrisburg, PA-Coc Grant$20,000
The Brain Recovery ProjectLos Angeles, CA-Coc Grant$20,000
Adrenal Insufficiency UnitedSpringfield, OR-Coc Grant$15,000
Cloves Syndrome CommunityWest Kennebunk, ME-Coc Grant$15,000
Curegrin FoundationParker, CO-Coc Grant$15,000
Factor-hLos Angeles, CA-Coc Grant$15,000
Fighting for Kaiden Foundation IncLinthicum, MD-Coc Grant$15,000
Grin2b FoundationNiles, IL-Coc Grant$15,000
The Xlh Network IncAlbany, NY-Coc Grant$15,000
Wm E Proudford Sickle Cell FundDover, DE-Coc Grant$15,000
Satb2 Gene FoundationLilburn, GA-Coc Grant$12,500
Assoc Puertorriquena De HemofiliaSan Juan, PR-Coc Grant$10,000
Child Neurology FoundationLexington, KY-Coc Grant$10,000
Team TelomereNew York, NY-Coc Grant$7,500
AVERY'S HOPENew Hope, PA-Coc Grant$5,000
Advancing Sickle Cell Advoc Proj IncHollywood, FL-Coc Grant$5,000
CHELSEA'S HOPESacramento, CA-Coc Grant$5,000
Dreamsickle Kids FoundationLas Vegas, NV-Coc Grant$5,000
Life and Family Foundation VaHenrico, VA-Coc Grant$5,000
Littlest Tumor FoundationAppleton, WI-Fair Impact Gramt$5,000
Mission CureNew York, NY-Fair Impact Gramt$5,000
National Gaucher IncRockville, MA-Fair Impact Gramt$5,000
United Mitochondrial Disease FoundationPittsburgh, PA-Fair Impact Gramt$5,000
White Sutton Syndrome FoundationBroken Arrow, OK-Coc Grant$5,000
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
Accrued Liabilities$152,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

“Tim o'connor/npss corporation - husband of kathy o'connor, employee ray soto/npss corporation - ex-husband of kristin soto, employee charles mclaughlin designs - father of mollie mclaughlin, employee colin rowe - son of former employee angie rowe”

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

“Line 11b explanation - form 990 is sent to all board of directors members for their review and approval before filing.”

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

“Board of directors members are required to file a signed conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves by vote all other officer's salaries on an annual basis during closed session of the first board of directors meeting of the year board reviews and approves by vote all executive salaries on an annual basis during closed session of the first board of directors meeting of the year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on its own website.”

Filing and Contact Details

Filer

Filer Name
Global Genes
EIN
26-3331487
Phone
9492487273
Address
28 ARGONAUT SUITE 140 150, ALISO VIEJO, CA 92656

Signing Officer

Name
Peter Pellizzon
Title
Chairman
Phone
9492487273
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Martin
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

Raw XML AppendixShowing 400 of 880 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/PersonNm11MELISSA STRODTBECK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY K O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BRISENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY HAUGSTAD TERM END 1025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16317847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP STRATEGIC ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. CORPORATE ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. ENGAGEMENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0285247
IRS990/GrantAmt0603390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05567077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/ProgramServicesAmt010205
IRS990/InsuranceGrp/TotalAmt015028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04299
IRS990/InvestmentIncomeGrp/ExclusionAmt011307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081077
IRS990/LandBldgEquipCostOrOtherBssAmt0294220
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL GENES' MISSION IS TO CONNECT, EMPOWER AND INSPIRE THE RARE DISEASE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01641953
IRS990/NetAssetsOrFundBalancesEOYAmt02042605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01933593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01473
IRS990/OccupancyGrp/ManagementAndGeneralAmt017925
IRS990/OccupancyGrp/ProgramServicesAmt098005
IRS990/OccupancyGrp/TotalAmt0117403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09987
IRS990/OtherAssetsTotalGrp/EOYAmt09987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt027995
IRS990/OtherExpensesGrp/FundraisingAmt126708
IRS990/OtherExpensesGrp/FundraisingAmt21849
IRS990/OtherExpensesGrp/FundraisingAmt3210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212012
IRS990/OtherExpensesGrp/ProgramServicesAmt0610059
IRS990/OtherExpensesGrp/ProgramServicesAmt1155268
IRS990/OtherExpensesGrp/ProgramServicesAmt2204096
IRS990/OtherExpensesGrp/ProgramServicesAmt394171
IRS990/OtherExpensesGrp/TotalAmt0662820
IRS990/OtherExpensesGrp/TotalAmt1256297
IRS990/OtherExpensesGrp/TotalAmt2217957
IRS990/OtherExpensesGrp/TotalAmt394381
IRS990/OtherLiabilitiesGrp/BOYAmt0235287
IRS990/OtherLiabilitiesGrp/EOYAmt0152086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621428
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161623
IRS990/PayrollTaxesGrp/TotalAmt0193613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302977
IRS990/PrincipalOfficerNm0CRAIG MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05297898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695910
IRS990/PYInvestmentIncomeAmt023101
IRS990/PYOtherExpensesAmt03731996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01667194
IRS990/PYRevenuesLessExpensesAmt0523486
IRS990/PYSalariesCompEmpBnftPaidAmt02036801
IRS990/PYTotalExpensesAmt06464707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06988193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01688650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03581873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05297898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04955803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04076960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03892521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021805055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01688650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt018808854
IRS990ScheduleA/SubstantialContributorsTotAmt02996201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03581873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05297898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04955803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04076960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03892521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021805055
IRS990ScheduleA/TotalSupportAmt021840713
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/BookValueAmt076420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260275
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087,118
Liabilities
$1,044,513
Net assets
$2,042,605
Revenue
$5,567,077
Expenses
$5,166,425
Net income
$400,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$7.15$7.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.64$0.46$8.47$8.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.75$0.54$5.56$7.70$2.14
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.95$2.37$5.88$5.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.04$2.04$5.57$5.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.28$1.64$6.99$6.46$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$4.93$4.48$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$3.78$3.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.57$3.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$3.38$3.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$2.13$1.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24