Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2021 • EIN 27-2008529

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileBEYONDCONFLICTINT.ORG
198 Tremont Street Suite 453Boston, MA 02116

(617) 286-2221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$235,392

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,388,180

Up $869,253 (+35%) from 2019

Net Assets

Down

$838,256

Down $1,427,350 (-63%) from 2019

Liabilities

Up

$2,549,924

Up $2,296,603 (+907%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$2,249,772

Up $1,304,634 (+138%) from 2019

Expenses

Down

$2,224,165

Down $705,602 (-24%) from 2019

Net Income

Up

$25,607

Up $2,010,236 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $90,863Liabilities 2011: $28,298Net Assets 2011: $62,5652011Assets 2012: $217,611Liabilities 2012: $40,549Net Assets 2012: $177,0622012Assets 2013: $182,558Liabilities 2013: $1,973Net Assets 2013: $180,5852013Assets 2015: $245,943Liabilities 2015: $66,180Net Assets 2015: $179,7632015Assets 2016: $190,954Liabilities 2016: $33,164Net Assets 2016: $157,7902016Assets 2018: $4,464,925Liabilities 2018: $214,690Net Assets 2018: $4,250,2352018Assets 2019: $2,518,927Liabilities 2019: $253,321Net Assets 2019: $2,265,6062019Assets 2021: $3,388,180Liabilities 2021: $2,549,924Net Assets 2021: $838,2562021

Highlighted filing

2021

Assets$3,388,180
Liabilities$2,549,924
Net Assets$838,256
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $166,3142011Expenses 2012: $476,4162012Expenses 2013: $828,5782013Revenue 2015: $882,207Expenses 2015: $796,213Net Income 2015: $85,9942015Revenue 2016: $761,475Expenses 2016: $783,448Net Income 2016: -$21,9732016Revenue 2018: $5,295,686Expenses 2018: $1,659,181Net Income 2018: $3,636,5052018Revenue 2019: $945,138Expenses 2019: $2,929,767Net Income 2019: -$1,984,6292019Revenue 2021: $2,249,772Expenses 2021: $2,224,165Net Income 2021: $25,6072021

Highlighted filing

2021

Revenue$2,249,772
Expenses$2,224,165
Net Income$25,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,263,098
Mission and Program Overview

Mission

To understand and address the causes and consequences of conflict, combining insights from brain and behavioral science with our experience in conflict resolution, we advance new strategies to prevent violence and promote peace.

See schedule o for mission statement of beyond conflict.beyond conflict is a global non-profit that has worked for over 25 years to promote positive social change by applying real-world experience and insights from brain and behavioral science to develop tools that address the underlying drivers of social conflict, and lead to meaningful impact in the us and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,657,361$1,790,765▼ $866,596
Cash and Non-Interest-Bearing Accounts$2,740,182$1,573,138▼ $1,167,044
Land, Buildings, and Equipment, Net$55,746$7,845▼ $47,901
Total Assets$5,469,721$3,388,180▼ $2,081,541
Other Assets Total$16,432$16,432→ $0
Liabilities
Deferred Revenue$3,805,997$2,452,893▼ $1,353,104
Mortgage Notes Payable Secured by Investment Property$212,762$0▼ $212,762
Accounts Payable and Accrued Expenses$253,209$97,031▼ $156,178
Total Liabilities$4,271,968$2,549,924▼ $1,722,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,783$689,649▲ $211,866
Net Assets With Donor Restrictions$719,970$148,607▼ $571,363
Total Net Assets Fund Balance$1,197,753$838,256▼ $359,497
Total Liabilities and Net Assets / Fund Balance$5,469,721$3,388,180▼ $2,081,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,113$9,837-
Equipment$3,732$40,661-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy PhillipsCEOFT$235,392$235,392
Michael NiconchukProgram DirectorFT$110,291$110,291
Carl MarciBoard ChairPT$20,000$20,000

Board Members and Trustees

NameTitle
Atema EclaiDirector
Deborah RamirezDirector
Frederick LawrenceDirector
George BiddleDirector
James HoughtonDirector
Jeff RosenthalDirector
Jocelyn SargentDirector
Justin DangelDirector
Rana DajaniDirector
Josh MartinExecutive Director
Sarah LukasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interim Executive SolutionsExecutive Director Services1188 BEACON STREET UNIT B, Newton, MA 02461$157,500
QuestscopeProject Mgmt/consulting615 1ST AVENUE NE SUITE 500, Minneapolis, MN 55413$127,409
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,994
Program Service Revenue
$35,510
Investment Income
$-12,494
Other Revenue
$212,762
All Other Contributions
$1,913,994
Change in Net Assets
$25,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,249,772
Total Revenue per Form 990
$2,249,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,751
Other Expenses$1,088,414
Total Fundraising Expense$86,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,595$63,515$49,264$676,374
Current Officers, Directors, Trustees, and Key Employees$307,380$66,048$22,462$395,890
Occupancy$70,625$3,330-$73,955
Fees for Services Accounting$16,375$39,006-$55,381
All Other Expenses$23,487$8,787$5,590$37,864
Other Employee Benefits$29,245$3,923$2,497$35,665
Depreciation Depletion-$34,575-$34,575
Other Expenses$16,380$12,263-$28,643
Pension Plan Contributions-$25,537$2,285$27,822
Information Technology$10,391$3,083$3,521$16,995
Travel$6,573$4,216$548$11,337
Insurance-$4,094-$4,094
Conferences and Meetings-$3,472-$3,472
Total Functional Expenses$1,766,508$371,490$86,167$2,224,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,165
Total Expenses per Audited Statements$2,224,165
Total Expenses per Form 990$2,224,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

“The board of directors approves form 990 before filing.”

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

“All relevant parties are required to read and sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“An analysis comparing local and national compensation for management and key employees is performed by the directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public by request and through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Beyond Conflict Inc
EIN
27-2008529
Phone
6172862221
Address
198 TREMONT STREET SUITE 453, BOSTON, MA 02116

Signing Officer

Name
Josh Martin
Title
Executive Director
Phone
6179457187
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Phillips
Formed
2010
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Clarke Snow & Riley Llp
Address
25 NEWPORT AVE EXT, N QUINCY, MA 02171
Preparer
Jonathan Scott
Phone
6177739944
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Financial statements audited by independent auditor with oversight by board. No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows u.s. Gaap standards for accounting for uncertainty in income taxes which require the organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2021, the organization has determined that there are no material unrecognized tax benefits to report. The organization files income tax returns in various tax jurisdictions. These returns are generally subject to examination by tax authorities for a period of three years from the filing due date of the returns including extensions of time to file. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 510 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07845
IRS990/LandBldgEquipCostOrOtherBssAmt058343
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERSTAND AND ADDRESS THE CAUSES AND CONSEQUENCES OF CONFLICT. COMBINING INSIGHTS FROM BRAIN AND BEHAVIORAL SCIENCE WITH OUR EXPERIENCE IN CONFLICT RESOLUTION, WE ADVANCE NEW STRATEGIES TO PREVENT VIOLENCE AND PROMOTE PEACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01197753
IRS990/NetAssetsOrFundBalancesEOYAmt0838256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03330
IRS990/OccupancyGrp/ProgramServicesAmt070625
IRS990/OccupancyGrp/TotalAmt073955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016432
IRS990/OtherAssetsTotalGrp/EOYAmt016432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035665
IRS990/OtherExpensesGrp/Desc0PROGRAM DESIGN & IMPLEM
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212263
IRS990/OtherExpensesGrp/ProgramServicesAmt0402663
IRS990/OtherExpensesGrp/ProgramServicesAmt1141394
IRS990/OtherExpensesGrp/ProgramServicesAmt2178400
IRS990/OtherExpensesGrp/ProgramServicesAmt316380
IRS990/OtherExpensesGrp/TotalAmt0406490
IRS990/OtherExpensesGrp/TotalAmt1237208
IRS990/OtherExpensesGrp/TotalAmt2178400
IRS990/OtherExpensesGrp/TotalAmt328643
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212762
IRS990/OtherRevenueTotalAmt0212762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025537
IRS990/PensionPlanContributionsGrp/TotalAmt027822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02657361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01790765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-385104
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015403
IRS990/PYOtherExpensesAmt01748344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055881
IRS990/PYRevenuesLessExpensesAmt0-1067853
IRS990/PYSalariesCompEmpBnftPaidAmt01174267
IRS990/PYTotalExpensesAmt02922611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02224165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09837
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02249772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2021, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INCOME TAX RETURNS IN VARIOUS TAX JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING DUE DATE OF THE RETURNS INCLUDING EXTENSIONS OF TIME TO FILE. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07845
IRS990ScheduleD/TotalExpensesPerForm990Amt02224165
IRS990ScheduleD/TotalRevenuePerForm990Amt02249772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02224165
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,388,180
Liabilities
$2,549,924
Net assets
$838,256
Revenue
$2,249,772
Expenses
$2,224,165
Net income
$25,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.39$2.55$0.84$2.25$2.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$0.95$2.93$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.21$4.25$5.30$1.66$3.64
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.88$0.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.17