Civic Intelligence

Smart Growth America

990 • Fiscal year 2020 • EIN 27-0038938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

1152 15th Street NW No 450Washington, DC 20005

(202) 207-3355

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% 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

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$235,903

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$3,860,274

Up $51,365 (+1.3%) from 2019

Net Assets

Down

$2,804,493

Down $439,836 (-14%) from 2019

Liabilities

Up

$1,055,781

Up $491,201 (+87%) from 2019

Revenue

Down

$5,527,186

Down $105,569 (-1.9%) from 2019

Expenses

Down

$5,990,543

Down $765,760 (-11%) from 2019

Net Income

Up

-$463,357

Up $660,191 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,597,119Liabilities 2011: $531,244Net Assets 2011: $5,065,8752011Assets 2012: $5,323,148Liabilities 2012: $489,075Net Assets 2012: $4,834,0732012Assets 2013: $9,734,943Liabilities 2013: $510,920Net Assets 2013: $9,224,0232013Assets 2015: $6,030,566Liabilities 2015: $414,587Net Assets 2015: $5,615,9792015Assets 2016: $5,128,566Liabilities 2016: $793,123Net Assets 2016: $4,335,4432016Assets 2017: $5,824,082Liabilities 2017: $681,869Net Assets 2017: $5,142,2132017Assets 2018: $5,541,744Liabilities 2018: $1,173,865Net Assets 2018: $4,367,8792018Assets 2019: $3,808,909Liabilities 2019: $564,580Net Assets 2019: $3,244,3292019Assets 2020: $3,860,274Liabilities 2020: $1,055,781Net Assets 2020: $2,804,4932020Assets 2021: $4,425,807Liabilities 2021: $728,358Net Assets 2021: $3,697,4492021Assets 2022: $4,184,956Liabilities 2022: $399,354Net Assets 2022: $3,785,6022022Assets 2024: $9,610,090Liabilities 2024: $5,228,706Net Assets 2024: $4,381,3842024

Highlighted filing

2020

Assets$3,860,274
Liabilities$1,055,781
Net Assets$2,804,493

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,385,6772011Expenses 2012: $5,813,9182012Expenses 2013: $5,639,8532013Revenue 2015: $4,897,152Expenses 2015: $6,991,506Net Income 2015: -$2,094,3542015Revenue 2016: $4,784,273Expenses 2016: $6,064,809Net Income 2016: -$1,280,5362016Revenue 2017: $7,996,224Expenses 2017: $7,120,760Net Income 2017: $875,4642017Revenue 2018: $6,776,245Expenses 2018: $7,550,579Net Income 2018: -$774,3342018Revenue 2019: $5,632,755Expenses 2019: $6,756,303Net Income 2019: -$1,123,5482019Revenue 2020: $5,527,186Expenses 2020: $5,990,543Net Income 2020: -$463,3572020Revenue 2021: $5,937,730Expenses 2021: $5,044,774Net Income 2021: $892,9562021Revenue 2022: $5,687,747Expenses 2022: $5,599,594Net Income 2022: $88,1532022Revenue 2024: $5,907,576Expenses 2024: $9,699,726Net Income 2024: -$3,792,1502024

Highlighted filing

2020

Revenue$5,527,186
Expenses$5,990,543
Net Income-$463,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,527,186
Mission and Program Overview

Mission

Smart growth america (sga) is a coalition of nearly 100 advocacy organizations that have a stake in how metropolitan expansion affects our environment, quality of life and economic sustainability. Sga's diverse coalition partners includes national, state, and local groups working on behalf of the environment, historic preservation, social equity, land conservation, neighborhood redevelopment, farmland protection, labor and town planning.

Formed to conserve energy, natural resources, protect environmental and aesthetic quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,585,447$2,261,886▲ $676,439
Accounts Receivable$868,979$720,099▼ $148,880
Pledges and Grants Receivable$914,996$690,000▼ $224,996
Savings and Temporary Cash Investments$260,014--
Prepaid Expenses and Deferred Charges$65,197$69,683▲ $4,486
Land, Buildings, and Equipment, Net$45,431$51,058▲ $5,627
Total Assets$3,808,909$3,860,274▲ $51,365
Other Assets Total$68,845$67,548▼ $1,297
Liabilities
Accounts Payable and Accrued Expenses$472,667$983,958▲ $511,291
Other Liabilities$91,913$71,823▼ $20,090
Total Liabilities$564,580$1,055,781▲ $491,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,383,862$2,115,145▼ $268,717
Net Assets Without Donor Restrictions$860,467$689,348▼ $171,119
Total Net Assets Fund Balance$3,244,329$2,804,493▼ $439,836
Total Liabilities and Net Assets / Fund Balance$3,808,909$3,860,274▲ $51,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,531-$222,531
Equipment$-171,473$294,253$122,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin GladneyPresident/CEOFT$221,423$14,480$235,903
Elizabeth OsborneDirectorFT$155,942$29,922$185,864
Christopher CoesDirectorFT$165,116$10,724$175,840
John Robert SmithSenior Policy AdvisorFT$153,309$18,342$171,651
Christopher ZimmermanDirectorFT$155,816$4,675$160,491

Board Members and Trustees

NameTitle
Scot SpencerBoard Chair
Jeremy MadsenBoard Vice Chair
Amy a CotterBoard Member
Andre LerouxBoard Member
Anita CozartBoard Member
Ashok GuptaBoard Member
Dru Schmidt-perkinsBoard Member
Madeline Fraser-cookBoard Member
Patrice FreyBoard Member
Peter KasabachBoard Member
Stewart SchwartzBoard Member
Susan D DaggettBoard Member
Scott WolfBoard Secretary
Jack MachekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,176,645
Program Service Revenue
$1,301,819
Investment Income
$13,209
Other Revenue
$35,513
All Other Contributions
$3,502,747
Change in Net Assets
$-463,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,527,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,311
Total Revenue per Audited Statements
$5,583,497
Total Revenue per Form 990
$5,527,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,541,964
Other Expenses$2,201,218
Grants and Similar Amounts Paid$247,361
Total Fundraising Expense$27,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,244$443,422$9,951$1,825,617
Current Officers, Directors, Trustees, and Key Employees$779,845$324,663$8,118$1,112,626
Fees for Services Other$1,035,140$58,147-$1,093,287
Travel$308,520$17,893$4,406$330,819
Other Employee Benefits$209,669$74,602$1,760$286,031
Occupancy$11,128$273,501-$284,629
Grants to Domestic Orgs$247,361--$247,361
Payroll Taxes$174,614$62,205$1,466$238,285
Conferences and Meetings$114,623$20,417-$135,040
Office Expenses$72,423$40,429$686$113,538
Pension Plan Contributions$58,187$20,729$489$79,405
All Other Expenses$15,041$28,704$377$44,122
Fees for Services Accounting-$39,284-$39,284
Depreciation Depletion$896$20,668-$21,564
Other Expenses$29,180$19,142-$19,142
Insurance-$13,674-$13,674
Fees for Services Legal$1,198$3,658-$4,856
Total Functional Expenses$4,445,714$1,517,576$27,253$5,990,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,023,333
Expenses per Audited Statements$5,990,543
Total Expenses per Form 990$5,990,543
Expenses Not Reported on Form 990$32,790
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Greater WashingtonWashington Dc, MD-Pass Through of Multiple Awards Via Fiscal Agency Agreement$119,361
Fuse CorpSan Francisco, CA-Conduct Minneapolis Smart Transportation Internship Program$100,000
Conservation Law FoundationBoston, MA-Run Transportation for Massachusetts Program$28,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$71,823
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
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 B, Line 11B

A copy of the federal form 990 is distributed to the board of directors and the audit committee for review and comment prior to filing with the internal revenue service

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

Officers, directors and trustees are required to sign a disclosure form related to conflicts of interest on an annual basis. The disclosure are reviewed and any potential conflicts are addressed according to the organization's bylaws.

Form 990, Part VI, Section B, Line 15

The executive committee reviews compensation for potential candidates and the president and ceo, and approves compensation based on available comparable data. All executive committee meetings and decisions are documented in meeting minutes.

Form 990, Part VI, Section C, Line 19

Sga makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Smart Growth America
EIN
27-0038938
Phone
2022073355
Address
1152 15TH STREET NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
President CEO
Title
President & CEO
Phone
2022073355
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Gladney
Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
46
Volunteers
15

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,018,550. Management and general expenses 11,491. Fundraising expenses 0. Total expenses 1,030,041. Other professional fees: program service expenses 16,590. Management and general expenses 46,656. Fundraising expenses 0. Total expenses 63,246.

Financial Statement Notes

PART X, LINE 2:

Sga performed an evaluation of uncertain tax positions as of june 30, 2020, and determined that there were no matters that would require recognition in the accompanying financial s tatements or which may have any effect on its tax-exempt status

PART X, LINE 2:

Sga is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Sga has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(1). Accounting principles accepted in the united states of america provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Sga performed an evaluation of uncertain tax positions as of june 30, 2020, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of june 30, 2020, the statute of limitations for fiscal years 2018 through 2020 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which sga files tax returns. It is sga's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0529445
IRS990/GrantAmt0247361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0247361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05527186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013674
IRS990/InsuranceGrp/TotalAmt013674
IRS990/InvestmentIncomeGrp/ExclusionAmt013209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051058
IRS990/LandBldgEquipCostOrOtherBssAmt0345311
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0144453
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMART GROWTH AMERICA ENVISIONS A COUNTRY WHERE NO MATTER WHERE YOU LIVE, OR WHO YOU ARE, YOU CAN ENJOY LIVING IN A PLACE THAT IS HEALTHY, PROSPEROUS, AND RESILIENT. OUR MISSION IS TO EMPOWER COMMUNITIES THROUGH TECHNICAL ASSISTANCE, ADVOCACY, AND THOUGHT LEADERSHIP TO REALIZE OUR VISION OF LIVABLE PLACES, HEALTHY PEOPLE, AND SHARED PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03244329
IRS990/NetAssetsOrFundBalancesEOYAmt02804493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689348
IRS990/NoncashContributionsAmt023420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273501
IRS990/OccupancyGrp/ProgramServicesAmt011128
IRS990/OccupancyGrp/TotalAmt0284629
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040429
IRS990/OfficeExpensesGrp/ProgramServicesAmt072423
IRS990/OfficeExpensesGrp/TotalAmt0113538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068845
IRS990/OtherAssetsTotalGrp/EOYAmt067548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286031
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319142
IRS990/OtherExpensesGrp/ProgramServicesAmt015645
IRS990/OtherExpensesGrp/ProgramServicesAmt129180
IRS990/OtherExpensesGrp/TotalAmt036809
IRS990/OtherExpensesGrp/TotalAmt134973
IRS990/OtherExpensesGrp/TotalAmt229481
IRS990/OtherExpensesGrp/TotalAmt319142
IRS990/OtherLiabilitiesGrp/BOYAmt091913
IRS990/OtherLiabilitiesGrp/EOYAmt071823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSMEENT OF EXPEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12436
IRS990/OtherRevenueTotalAmt035513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174614
IRS990/PayrollTaxesGrp/TotalAmt0238285
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058187
IRS990/PensionPlanContributionsGrp/TotalAmt079405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069683
IRS990/PrincipalOfficerNm0CALVIN GLADNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2HONARARIA
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION AND REPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31775
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION AND ADVISING: PROVIDE TECHNICAL ASSISTANCE TO COMMUNITIES AND PUBLIC OFFICIALS WHO WANT INFORMATION ABOUT SMART GROWTH IMPLEMENTATION AND POLICY MAKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04823035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0838920
IRS990/PYInvestmentIncomeAmt023005
IRS990/PYOtherExpensesAmt02544260
IRS990/PYOtherRevenueAmt038534
IRS990/PYProgramServiceRevenueAmt0748181
IRS990/PYRevenuesLessExpensesAmt0-1123548
IRS990/PYSalariesCompEmpBnftPaidAmt03373123
IRS990/PYTotalExpensesAmt06756303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05632755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-463357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04176645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04823035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05737134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06337043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03994045

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.23$4.38$5.91$9.70$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.40$3.79$5.69$5.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.73$3.70$5.94$5.04$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.06$2.80$5.53$5.99$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.56$3.24$5.63$6.76$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.17$4.37$6.78$7.55$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.68$5.14$8.00$7.12$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.79$4.34$4.78$6.06$1.28
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.41$5.62$4.90$6.99$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.51$9.22$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.49$4.83$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.53$5.07$6.39