Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2018 • EIN 26-4674846

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.CLOUDSECURITYALLIANCE.ORG

View Organization Page

2212 Queen Anne Ave NSeattle, WA 98109

(360) 820-2545

Siviq Scores

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

Liabilities / Assets

99th percentile

1.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$324,664

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,737,724

Up $387,309 (+29%) from 2017

Net Assets

Up

-$785,524

Up $29,900 (+3.7%) from 2017

Liabilities

Up

$2,523,248

Up $357,409 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$4,574,941

Up $1,103,144 (+32%) from 2017

Expenses

Up

$4,545,041

Up $551,040 (+14%) from 2017

Net Income

Up

$29,900

Up $552,104 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $131,661Liabilities 2010: $291,473Net Assets 2010: -$159,8122010Assets 2011: $293,408Liabilities 2011: $579,498Net Assets 2011: -$286,0902011Assets 2012: $845,405Liabilities 2012: $993,772Net Assets 2012: -$148,3672012Assets 2013: $1,247,957Liabilities 2013: $1,326,367Net Assets 2013: -$78,4102013Assets 2014: $1,297,240Liabilities 2014: $1,258,053Net Assets 2014: $39,1872014Assets 2015: $1,704,322Liabilities 2015: $1,795,766Net Assets 2015: -$91,4442015Assets 2016: $1,601,927Liabilities 2016: $1,895,147Net Assets 2016: -$293,2202016Assets 2017: $1,350,415Liabilities 2017: $2,165,839Net Assets 2017: -$815,4242017Assets 2018: $1,737,724Liabilities 2018: $2,523,248Net Assets 2018: -$785,5242018Assets 2019: $1,038,253Liabilities 2019: $1,630,769Net Assets 2019: -$592,5162019Assets 2020: $1,831,129Liabilities 2020: $2,202,319Net Assets 2020: -$371,1902020Assets 2021: $2,184,209Liabilities 2021: $2,295,956Net Assets 2021: -$111,7472021Assets 2022: $2,120,580Liabilities 2022: $4,151,972Net Assets 2022: -$2,031,3922022Assets 2023: $2,889,549Liabilities 2023: $3,969,412Net Assets 2023: -$1,079,8632023Assets 2024: $2,717,608Liabilities 2024: $4,371,651Net Assets 2024: -$1,654,0432024

Highlighted filing

2018

Assets$1,737,724
Liabilities$2,523,248
Net Assets-$785,524
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $746,9492010Expenses 2011: $1,642,0532011Expenses 2012: $2,110,5012012Revenue 2013: $2,163,240Expenses 2013: $2,093,283Net Income 2013: $69,9572013Revenue 2014: $2,328,291Expenses 2014: $2,210,694Net Income 2014: $117,5972014Revenue 2015: $2,544,924Expenses 2015: $2,675,555Net Income 2015: -$130,6312015Revenue 2016: $2,835,742Expenses 2016: $3,037,518Net Income 2016: -$201,7762016Revenue 2017: $3,471,797Expenses 2017: $3,994,001Net Income 2017: -$522,2042017Revenue 2018: $4,574,941Expenses 2018: $4,545,041Net Income 2018: $29,9002018Revenue 2019: $5,420,366Expenses 2019: $5,227,357Net Income 2019: $193,0092019Revenue 2020: $5,541,291Expenses 2020: $5,319,965Net Income 2020: $221,3262020Revenue 2021: $7,501,153Expenses 2021: $7,243,978Net Income 2021: $257,1752021Revenue 2022: $8,372,496Expenses 2022: $10,217,476Net Income 2022: -$1,844,9802022Revenue 2023: $9,369,256Expenses 2023: $8,510,821Net Income 2023: $858,4352023Revenue 2024: $8,810,319Expenses 2024: $9,502,227Net Income 2024: -$691,9082024

Highlighted filing

2018

Revenue$4,574,941
Expenses$4,545,041
Net Income$29,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,574,941
Mission and Program Overview

Mission

Cloud Security Alliance is a research and educational organization, with a mission to promote the use of best practices for providing security assurance within Cloud Computing, and provide education on the uses of Cloud Computing to help secure all other forms of computing.

Cloud security alliance has developed and published freely available research to improve computer security that is widely adopted in the information technology industry, including organizational best practices and technical proficiency certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746,731$671,745▼ $74,986
Accounts Receivable$497,587$657,371▲ $159,784
Other Notes and Loans Receivable, Net$44,285$258,382▲ $214,097
Intangible Assets$55,843$140,991▲ $85,148
Land, Buildings, and Equipment, Net$5,969$9,235▲ $3,266
Total Assets$1,350,415$1,737,724▲ $387,309
Liabilities
Deferred Revenue$1,845,645$2,011,406▲ $165,761
Accounts Payable and Accrued Expenses$200,348$287,397▲ $87,049
Other Liabilities$119,846$124,645▲ $4,799
Unsecured Notes Loans Payable-$99,800-
Total Liabilities$2,165,839$2,523,248▲ $357,409
Net Assets / Fund Balance
Unrestricted Net Assets$-815,424$-785,524▲ $29,900
Total Net Assets Fund Balance$-815,424$-785,524▲ $29,900
Total Liabilities and Net Assets / Fund Balance$1,350,415$1,737,724▲ $387,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,235$15,455$24,690
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReavisDirectorFT$306,682$17,982$324,664
Luciano SantosEmployeeFT$187,915$18,816$206,731
Eric M SwensonEmployeeFT$187,529$12,360$199,889
Jeffery J WestcottEmployeeFT$119,655-$119,655

Board Members and Trustees

NameTitle
David CullinaneChairman
Adrienne HallDirector
Alan BoehmeDirector
Dr Radu Popescu-zeletinDirector
Jerry ArcherDirector
Paul KurtzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mansfield Sales Partners LLCManagement Consulting600 UNICORN PARK DRIVE, Woburn, MA 07801$283,832
Revenue and Support

Revenue Composition

Contributions and Grants
$213,805
Program Service Revenue
$4,360,900
Investment Income
$236
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$29,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,574,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,574,941
Total Revenue per Form 990
$4,574,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,403,985
Salaries, Compensation, and Employee Benefits$2,137,556
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,058$415,759-$1,847,817
Fees for Services Management$735,313--$735,313
Conferences and Meetings$442,953$27,163-$470,116
Advertising$275,161--$275,161
Travel$162,526$101,658-$264,184
Office Expenses$159,547$32,250-$191,797
Payments to Affiliates-$171,706-$171,706
Other Employee Benefits$119,017$34,554-$153,571
Payroll Taxes$105,530$30,638-$136,168
Fees for Services Accounting-$51,322-$51,322
Occupancy$17,166$29,956-$47,122
Fees for Services Legal$41,991--$41,991
Depreciation Depletion$29,051$2,664-$31,715
Other Expenses$17,486$30-$17,516
Insurance-$9,293-$9,293
Interest$79$5,467-$5,546
Grants to Domestic Orgs$3,500--$3,500
Total Functional Expenses$3,600,755$944,286$0$4,545,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,545,041
Total Expenses per Audited Statements$4,545,041
Total Expenses per Form 990$4,545,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$897,306

International Compliance

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
Europe (including Iceland & Greenland) -Program ServicesCertification00$323,611
East Asia and the Pacific -Program ServicesCertification00$218,569
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCertification00$207,076
Middle East and North AfricaProgram ServicesCertification00$69,025
South AmericaProgram ServicesCertification00$69,025
North America - Canada and Mexico, Not the United StatesProgram ServicesCertification00$10,000
South AsiaProgram ServicesCertification00-
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
Payroll Liabilities$118,713
Capital Lease Liability$5,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The board reviews and approves the 990 before filing.”

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

“Members of the board of directors must sign an acknowledgment annually of their conflict of interest policy compliance requirements.”

Form 990, Part VI, Section B, Line 15A

“Board of directors maintains a compensation committee to determine compensation for executive director and top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and 990 available upon written request by email through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cloud Security Alliance
EIN
26-4674846
Phone
3608202545
Address
2212 QUEEN ANNE AVE N, SEATTLE, WA 98109

Signing Officer

Name
Jim Reavis
Title
Director
Phone
3608202545
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reavis
Formed
2009
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
709 DUPONT STREET, BELLINGHAM, WA 98225
Preparer
Hartwell F Bressler
Phone
3607331010
Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0CLOUD SECURITY ALLIANCE HAS DEVELOPED AND PUBLISHED FREELY AVAILABLE RESEARCH TO IMPROVE COMPUTER SECURITY THAT IS WIDELY ADOPTED IN THE INFORMATION TECHNOLOGY INDUSTRY, INCLUDING ORGANIZATIONAL BEST PRACTICES AND TECHNICAL PROFICIENCY CERTIFICATIONS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029956
IRS990/OccupancyGrp/ProgramServicesAmt017166
IRS990/OccupancyGrp/TotalAmt047122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159547
IRS990/OfficeExpensesGrp/TotalAmt0191797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153571
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt038867
IRS990/OtherExpensesGrp/ProgramServicesAmt18030
IRS990/OtherExpensesGrp/ProgramServicesAmt212480
IRS990/OtherExpensesGrp/ProgramServicesAmt317486
IRS990/OtherExpensesGrp/TotalAmt049803
IRS990/OtherExpensesGrp/TotalAmt121623
IRS990/OtherExpensesGrp/TotalAmt219777
IRS990/OtherExpensesGrp/TotalAmt317516
IRS990/OtherLiabilitiesGrp/BOYAmt0119846
IRS990/OtherLiabilitiesGrp/EOYAmt0124645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0258382
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0171706
IRS990/PaymentsToAffiliatesGrp/TotalAmt0171706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105530
IRS990/PayrollTaxesGrp/TotalAmt0136168
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM REAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & TRAINI
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2882256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3427823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2882256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427823
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01035009
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOUD CONTROLS MATRIX THIS IS A RESEARCH PROJECT THAT RESULTED IN A RECOMMENDED SECURITY CONTROLS FRAMEWORK FOR CLOUD COMPUTING PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01405684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0882256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01012775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt02258561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03471715
IRS990/PYRevenuesLessExpensesAmt0-522204
IRS990/PYSalariesCompEmpBnftPaidAmt01735440
IRS990/PYTotalExpensesAmt03994001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03471797
IRS990/ReconcilationRevenueExpnssAmt029900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0193805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02015812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04545041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04574941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09235
IRS990ScheduleD/TotalExpensesPerForm990Amt04545041
IRS990ScheduleD/TotalLiabilityAmt0124645
IRS990ScheduleD/TotalRevenuePerForm990Amt04574941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04574941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04545041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1323611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3207076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt469025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt569025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0897306
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ACCOUNTED FOR IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0897306
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,724
Liabilities
$2,523,248
Net assets
-$785,524
Revenue
$4,574,941
Expenses
$4,545,041
Net income
$29,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$4.37$1.65$8.81$9.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.89$3.97$1.08$9.37$8.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.12$4.15$2.03$8.37$10.2$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.30$0.11$7.50$7.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.20$0.37$5.54$5.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.63$0.59$5.42$5.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.52$0.79$4.57$4.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.17$0.82$3.47$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.29$2.84$3.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.80$0.09$2.54$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.04$2.33$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.33$0.08$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.99$0.15$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.29$0.16$0.75