Civic Intelligence

Global Genes

990 • Fiscal year 2021 • EIN 26-3331487

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$360,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,315,841

Up $228,723 (+7.4%) from 2020

Net Assets

Up

$2,368,828

Up $326,223 (+16%) from 2020

Liabilities

Down

$947,013

Down $97,500 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$5,883,997

Up $316,920 (+5.7%) from 2020

Expenses

Up

$5,557,417

Up $390,992 (+7.6%) from 2020

Net Income

Down

$326,580

Down $74,072 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$3,315,841
Liabilities$947,013
Net Assets$2,368,828
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$5,883,997
Expenses$5,557,417
Net Income$326,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,912,513
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
Savings and Temporary Cash Investments$1,693,191$1,693,150▼ $41
Cash and Non-Interest-Bearing Accounts$842,251$1,236,090▲ $393,839
Prepaid Expenses and Deferred Charges$302,977$307,820▲ $4,843
Pledges and Grants Receivable$109,012$0▼ $109,012
Accounts Receivable$44,324$59,565▲ $15,241
Land, Buildings, and Equipment, Net$81,077$11,394▼ $69,683
Inventories for Sale or Use$4,299$1,246▼ $3,053
Total Assets$3,087,118$3,315,841▲ $228,723
Other Assets Total$9,987$6,576▼ $3,411
Liabilities
Deferred Revenue$826,214$507,504▼ $318,710
Accounts Payable and Accrued Expenses$218,299$439,509▲ $221,210
Total Liabilities$1,044,513$947,013▼ $97,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,593$2,368,828▲ $435,235
Net Assets With Donor Restrictions$109,012$0▼ $109,012
Total Net Assets Fund Balance$2,042,605$2,368,828▲ $326,223
Total Liabilities and Net Assets / Fund Balance$3,087,118$3,315,841▲ $228,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,917$249,358$260,275
Other Land Buildings$477$3,819$4,296
Leasehold Improvements$0$1,133$1,133
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MartinCEOFT$360,000-$360,000
Pam FerrisVP Development & MarketingFT$224,388$7,500$231,888
Christain RubioVP Strategic AdvancementFT$199,583-$199,583
MARY K O'CONNORVP Development & MarketingFT$138,416-$138,416
Christopher NunesFinance DirectorFT$60,256-$60,256
Melissa Strodtbeck Term 12021Finance DirectorFT$12,552-$12,552

Board Members and Trustees

NameTitle
Peter PellizzonBoard Chairman
Brad MargusDirector
Christina M HartmanDirector
Hugh HempelDirector
Indu NavarDirector
John CrowleyDirector
Katie StevensDirector
Neil KumarDirector
Nicole BoiceFounder
Caroline LoewyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rithm HealthConsulting Services54 MORTIN STREET, Andover, MA 01810$360,000
Levine Media GroupEditorial Services21 KINGSTON RD, Kesington, CA 94707$139,035
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169,975
Program Service Revenue
$1,715,904
Investment Income
$-1,882
Other Revenue
$0
All Other Contributions
$4,169,975
Change in Net Assets
$326,580

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 Table460$30,000Fair Market Value (FMV)
Total Noncash Contributions460$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-357
Total Revenue per Audited Statements
$5,883,640
Total Revenue per Form 990
$5,883,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,164
Salaries, Compensation, and Employee Benefits$2,115,223
Total Fundraising Expense$297,646
Grants and Similar Amounts Paid$268,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,278$105,438$20,063$1,096,779
Current Officers, Directors, Trustees, and Key Employees$721,500$131,975$10,803$864,278
Information Technology$491,373$39,285$3,624$534,282
Grants to Domestic Orgs$268,030--$268,030
Travel$234,363$11,139$4,544$250,046
Other Expenses$54,743$69,062$107,124$230,929
Payroll Taxes$136,710$14,963$2,493$154,166
Occupancy$107,091$11,722$1,953$120,766
Fees for Services Accounting$86,708$9,491$1,581$97,780
Depreciation Depletion$59,291$6,490$1,081$66,862
Advertising$50,782-$1,163$51,945
Office Expenses$17,190$4,538-$21,728
Insurance$13,696$1,499$250$15,445
Fees for Services Legal$6,875--$6,875
Total Functional Expenses$4,710,510$549,261$297,646$5,557,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,557,417
Total Expenses per Audited Statements$5,557,417
Total Expenses per Form 990$5,557,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Pediatric Mds InitiativeAlbany, NY501(c)(3)Fair Impact Grant$58,000
Angioma AllianceCharlottesville, VA501(c)(3)2021 Rare Health Equity Impact Grant$15,000
Cfc InternationalDelmar, NY501(c)(3)2021 Rare Health Equity Impact Grant$15,000
Foundation for Sarcoidosis ResearchChicago, IL501(c)(3)2021 Rare Health Equity Impact Grant$15,000
Sickle Cell Assoc of Texas Marc Thomas FnAustin, TX501(c)(3)2021 Rare Health Equity Impact Grant$15,000
The Akari FoundationSan Antonio, TX501(c)(3)2021 Rare Health Equity Impact Grant$15,000
Uplifting AthletesDoyelstown, PA501(c)(3)2021 Rare Health Equity Impact Grant$15,000
Sickle Cells of IllinoisChicago, IL501(c)(3)2021 Rare Health Equity Impact Grant$14,955
National Pku NewsSeattle, WA501(c)(3)2021 Rare Health Equity Impact Grant$13,000
Ald AllianceBrooklyn, NY501(c)(3)2021 Rare Health Equity Impact Grant$12,200
Bleeding Disorders Alliance of IllinoisChicago, IL501(c)(3)2021 Rare Health Equity Impact Grant$10,000
The Akari FoundationSan Antonio, TX501(c)(3)Fair Impact Grant$8,000
Angelman Syndrome FoundationAurora, IL501(c)(3)Fair Impact Grant$7,500
Ddx3x FoundationWilmington, DE501(c)(3)Fair Impact Grant$7,500
Dup15q AllianceMatthews, NC501(c)(3)Fair Impact Grant$7,500
Rarekc FoundationOverland Park, KS501(c)(3)Fair Impact Grant$7,500
The Ewe FoundationHuntsville, AL501(c)(3)Fair Impact Grant$7,500
United Mitochondrial Disease FoundationPittsburgh, PA501(c)(3)Fair Impact Gramt$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOConsulting ServicesNo$360,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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”

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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Martin
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa Ryssel
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) and corresponding state code as a charitable organization whereby only unrelated business income, as identified by section 509(a)(1) of the code, is subject to income tax. The organization had no unrelated business income during the year ended december 31, 2021. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization adheres to the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. In accordance with fasb asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that 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. Years prior to 2018 are no longer subject to u.s. Federal income tax examination, and the organization is no longer subject to state income tax examinations for years before 2017.”

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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/PersonNm9JOHN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD MARGUS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA M HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14INDU NAVAR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE STEVENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP STRATEGIC ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0268030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05912513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039285
IRS990/InformationTechnologyGrp/ProgramServicesAmt0491373
IRS990/InformationTechnologyGrp/TotalAmt0534282
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt013696
IRS990/InsuranceGrp/TotalAmt015445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01246
IRS990/InvestmentIncomeGrp/ExclusionAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011394
IRS990/LandBldgEquipCostOrOtherBssAmt0265704
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028516
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/NetAssetsOrFundBalancesBOYAmt02042605
IRS990/NetAssetsOrFundBalancesEOYAmt02368828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01933593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02368828
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01953
IRS990/OccupancyGrp/ManagementAndGeneralAmt011722
IRS990/OccupancyGrp/ProgramServicesAmt0107091
IRS990/OccupancyGrp/TotalAmt0120766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OfficeExpensesGrp/ProgramServicesAmt017190
IRS990/OfficeExpensesGrp/TotalAmt021728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09987
IRS990/OtherAssetsTotalGrp/EOYAmt06576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM AWARENESS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0110748
IRS990/OtherExpensesGrp/FundraisingAmt132219
IRS990/OtherExpensesGrp/FundraisingAmt2107124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269062
IRS990/OtherExpensesGrp/ProgramServicesAmt0657492
IRS990/OtherExpensesGrp/ProgramServicesAmt1448923
IRS990/OtherExpensesGrp/ProgramServicesAmt2384465
IRS990/OtherExpensesGrp/ProgramServicesAmt354743
IRS990/OtherExpensesGrp/TotalAmt0892922
IRS990/OtherExpensesGrp/TotalAmt1500119
IRS990/OtherExpensesGrp/TotalAmt2384465
IRS990/OtherExpensesGrp/TotalAmt3230929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136710
IRS990/PayrollTaxesGrp/TotalAmt0154166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307820
IRS990/PrincipalOfficerNm0CRAIG MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03867120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0603390
IRS990/PYInvestmentIncomeAmt011307
IRS990/PYOtherExpensesAmt01954972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01688650
IRS990/PYRevenuesLessExpensesAmt0400652
IRS990/PYSalariesCompEmpBnftPaidAmt02608063
IRS990/PYTotalExpensesAmt05166425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05567077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01693150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03581873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05297898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04955803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04076960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022082509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80790
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt017870480
IRS990ScheduleA/SubstantialContributorsTotAmt04212029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04169975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03581873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05297898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04955803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04076960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022082509
IRS990ScheduleA/TotalSupportAmt022119107
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,841
Liabilities
$947,013
Net assets
$2,368,828
Revenue
$5,883,997
Expenses
$5,557,417
Net income
$326,580
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