Civic Intelligence

Global Network Initiative Inc

990 • Fiscal year 2014 • EIN 27-2322782

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileVNWWW.GLOBALNETWORKINITIATIVE.ORG

View Organization Page

1634 Eye Street NW No 1100Washington, DC 20006

(202) 793-3053

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$152,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$485,024

Up $203,721 (+72%) from 2013

Net Assets

Up

$337,455

Up $151,250 (+81%) from 2013

Liabilities

Up

$147,569

Up $52,471 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$733,295

Up $97,025 (+15%) from 2013

Expenses

Down

$582,045

Down $64,630 (-10.0%) from 2013

Net Income

Up

$151,250

Up $161,655 (+1554%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,986Liabilities 2011: $23,548Net Assets 2011: $148,4382011Assets 2012: $221,208Liabilities 2012: $24,598Net Assets 2012: $196,6102012Assets 2013: $281,303Liabilities 2013: $95,098Net Assets 2013: $186,2052013Assets 2014: $485,024Liabilities 2014: $147,569Net Assets 2014: $337,4552014Assets 2015: $474,582Liabilities 2015: $117,975Net Assets 2015: $356,6072015Assets 2016: $677,735Liabilities 2016: $9,166Net Assets 2016: $668,5692016Assets 2017: $664,076Liabilities 2017: $21,419Net Assets 2017: $642,6572017Assets 2018: $649,943Liabilities 2018: $97,579Net Assets 2018: $552,3642018Assets 2019: $889,035Liabilities 2019: $52,326Net Assets 2019: $836,7092019Assets 2020: $1,293,570Liabilities 2020: $28,525Net Assets 2020: $1,265,0452020Assets 2021: $1,390,365Liabilities 2021: $37,646Net Assets 2021: $1,352,7192021Assets 2022: $1,767,084Liabilities 2022: $78,181Net Assets 2022: $1,688,9032022Assets 2023: $1,582,291Liabilities 2023: $48,894Net Assets 2023: $1,533,3972023Assets 2024: $1,539,730Liabilities 2024: $50,405Net Assets 2024: $1,489,3252024

Highlighted filing

2014

Assets$485,024
Liabilities$147,569
Net Assets$337,455
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $230,5362011Expenses 2012: $639,2042012Revenue 2013: $636,270Expenses 2013: $646,675Net Income 2013: -$10,4052013Revenue 2014: $733,295Expenses 2014: $582,045Net Income 2014: $151,2502014Revenue 2015: $653,458Expenses 2015: $634,306Net Income 2015: $19,1522015Revenue 2016: $845,254Expenses 2016: $633,392Net Income 2016: $211,8622016Revenue 2017: $712,411Expenses 2017: $738,323Net Income 2017: -$25,9122017Revenue 2018: $827,761Expenses 2018: $918,053Net Income 2018: -$90,2922018Revenue 2019: $1,527,217Expenses 2019: $1,242,872Net Income 2019: $284,3452019Revenue 2020: $1,645,249Expenses 2020: $1,216,913Net Income 2020: $428,3362020Revenue 2021: $1,173,667Expenses 2021: $1,085,993Net Income 2021: $87,6742021Revenue 2022: $1,630,492Expenses 2022: $1,294,308Net Income 2022: $336,1842022Revenue 2023: $1,339,512Expenses 2023: $1,495,018Net Income 2023: -$155,5062023Revenue 2024: $1,312,303Expenses 2024: $1,356,375Net Income 2024: -$44,0722024

Highlighted filing

2014

Revenue$733,295
Expenses$582,045
Net Income$151,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$733,295
Mission and Program Overview

Mission

Protecting and advancing freedom of expression and privacy in information and communications technology (ict) sector.

Protecting and advancing freedom of expression and privacy in information and communications technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,476$396,529▲ $121,053
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$2,687$7,598▲ $4,911
Land, Buildings, and Equipment, Net$3,047$1,509▼ $1,538
Accounts Receivable$93$75▼ $18
Total Assets$281,303$485,024▲ $203,721
Other Assets Total$0$4,313▲ $4,313
Liabilities
Deferred Revenue-$117,469-
Accounts Payable and Accrued Expenses$95,098$30,100▼ $64,998
Total Liabilities$95,098$147,569▲ $52,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,644$215,793▲ $132,149
Unrestricted Net Assets$102,561$121,662▲ $19,101
Total Net Assets Fund Balance$186,205$337,455▲ $151,250
Total Liabilities and Net Assets / Fund Balance$281,303$485,024▲ $203,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,509$3,526$5,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganExecutive DirectorFT$145,245$7,502$152,747

Board Members and Trustees

NameTitle
Arvind GanesonBoard Member
Dalia TopelsonBoard Member
Eduardo BertoniBoard Member
Lewis SegallBoard Member
Matt PeraultBoard Member
NUALA O'CONNORBoard Member
Pablo ChavezBoard Member
Robert MahoneyBoard Member
Sara NordbrandBoard Member
Steve CrownBoard Member
Tekedra MawakanaBoard Member
Mark StephensBoard Member - Independent
Bennett FreemanBoard Member - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,241
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$151,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,865
Other Expenses$267,180
Total Fundraising Expense$14,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,379$12,851-$142,230
Current Officers, Directors, Trustees, and Key Employees$101,086$19,924$13,446$134,456
Fees for Services Other$31,041$11,042-$42,083
Fees for Services Management-$34,150-$34,150
Occupancy$6,593$18,456-$25,049
Payroll Taxes$16,349$2,219$796$19,364
Other Employee Benefits$17,040$1,775-$18,815
Fees for Services Accounting$3,035$12,141-$15,176
Other Expenses$5,230$7,609-$7,609
All Other Expenses$1,560$5,855-$7,415
Insurance$3,418$3,933-$7,351
Depreciation Depletion-$1,538-$1,538
Office Expenses$85$523-$608
Fees for Services Legal-$60-$60
Total Functional Expenses$384,196$183,607$14,242$582,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The outside accountant provides the 990 to the executive director. The outside accountant and executive director review the 990. The 990 is tehn presented to the board of directors for approval before it is sent out.”

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

“Each board member shall annually sign a statement that affirms that 1) has recieved a copy of the conflict of interest policy, 2) has read and understands this policy, 3) has agreed to comply with this policy and 4) will disclose any financial interest or other disclosable relationships which may present or contribute to a conflict of interest.”

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

“The executive director's salary is determined by the executive & management committee of the baord of directors. It is an informal process. The salary is approved by the executive & management committee of the board of directors. A written employment contract is prepared.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Global Network Initiative Inc
EIN
27-2322782
Phone
2027933053
Address
1634 EYE STREET NW NO 1100, WASHINGTON, DC 20006

Signing Officer

Name
Judith Lichtenberg
Title
Executive Director
Phone
2027933053
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Lichtenberg
Formed
2011
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Friedman & Associates Pc
Address
401 N WASHINGTON ST 330, ROCKVILLE, MD 20850
Preparer
Marc a Friedman CPA
Phone
3012798900
Raw XML AppendixShowing 400 of 481 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/Desc0THERE ARE THREE CORE DOCUMENTS THAT DESCRIBE THE INITIATIVE'S OBJECTIVES AND THE KEY COMMITMENTS OF THE PARTICIPANTS:THE PRINCIPLES STATE THE OVERARCHING COMMITMENT OF THE INITIATIVE'S MEMBERS TO COLLABORATE IN THE ADVANCEMENT OF USER RIGHTS TO FREEDOM OF EXPRESSION AND PRIVACY. THE PRINCIPLES PROVIDE HIGH-LEVEL GUIDANCE TO THE ICT INDUSTRY ON HOW TO RESPECT, PROTECT AND ADVANCE USER RIGHTS TO FREEDOM OF EXPRESSION AND PRIVACY, INCLUDING WHEN FACED WITH GOVERNMENT DEMANDS FOR CENSORSHIP AND DISCLOSURE OF USERS' PERSONAL INFORMATION. THE PRINCIPLES ARE INTENDED TO HAVE GLOBAL APPLICATION AND ARE GROUNDED IN INTERNATIONAL HUMAN RIGHTS LAWS AND STANDARDS INCLUDING THE UNIVERSAL DECLARATION OF HUMAN RIGHTS ("UDHR"), THE INTERNATIONAL COVENANT ON CIVIL & POLITICAL RIGHTS ("ICCPR") AND THE INTERNATIONAL COVENANT ON ECONOMIC, SOCIAL AND CULTURAL RIGHTS ("ICESOR").THE IMPLEMENTATION GUIDELINES PROVIDE MORE DETAILED GUIDANCE TO ICT COMPANIES ON HOW TO PUT THE PRINCIPLES INTO PRACTICE AND ALSO PROVIDE THE FRAMEWORK FOR COLLABORATION AMONG COMPANIES, NGO'S, INVESTORS AND ACEDMICS. THE GUIDELINES WILL BE REGULARLY REVIEWED AND REVISED TO TAKE INTO ACCOUNT ACTUAL EXPERIENCE, EVOLVING CIRCUMSTANCES AND STAKEHOLDER FEEDBACK.THE GOVERNANCE, ACCOUNTABILITY & LEARNING FRAMEWORK SETS OUT A MULTI-STAKEHOLDER GOVERNANCE STRUCTURE, GOALS FOR COLLABORATION AND A SYSTEM OF COMPANY ACCOUNTABILITY TO SUPPORT THE PRINCIPLES, MAXIMIZE OPPORTUNITIES FOR LEARNING AND ENSURE THE INTEGRITY AND EFFICACY OF THE INIATIVE.THE GOVERNANCE CHARTER ESTABLISHES GOVERNANCE STRUCTURE AND DEFINES KEY ORGANIZATIONAL ELEMENTS FOR GNI.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTING AND ADVANCING FREEDOM OF EXPRESSION AND PRIVACY IN INFORMATION AND COMMUNICATIONS TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186205
IRS990/NetAssetsOrFundBalancesEOYAmt0337455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018456
IRS990/OccupancyGrp/ProgramServicesAmt06593
IRS990/OccupancyGrp/TotalAmt025049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt0608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018815
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, FAX & NETWOR
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37609
IRS990/OtherExpensesGrp/ProgramServicesAmt057605
IRS990/OtherExpensesGrp/ProgramServicesAmt111775
IRS990/OtherExpensesGrp/ProgramServicesAmt25230
IRS990/OtherExpensesGrp/TotalAmt0106005
IRS990/OtherExpensesGrp/TotalAmt111775
IRS990/OtherExpensesGrp/TotalAmt28361
IRS990/OtherExpensesGrp/TotalAmt37609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142230
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt016349
IRS990/PayrollTaxesGrp/TotalAmt019364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07598
IRS990/PrincipalOfficerNm0JUDITH LICHTENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0352606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10405
IRS990/PYSalariesCompEmpBnftPaidAmt0294069
IRS990/PYTotalExpensesAmt0646675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396529
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02435652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0998353
IRS990ScheduleA/SubstantialContributorsTotAmt01437299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02435652
IRS990ScheduleA/TotalSupportAmt02435915
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027543
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029835
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt086968
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0110170
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0119341
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0118359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0347870
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04106
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07360
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010002
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021468
IRS990ScheduleC/GrassrootsCeilingAmt0130452
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027543
IRS990ScheduleC/LobbyingCeilingAmt0521805
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0110170
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0563697
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04106
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0567803
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04106
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE & MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS. IT IS AN INFORMAL PROCESS. THE SALARY IS APPROVED BY THE EXECUTIVE & MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE ACCOUNTANT PROVIDES THE 990 TO THE EXECUTIVE DIRECTOR. THE OUTSIDE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990. THE 990 IS TEHN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SENT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT 1) HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THIS POLICY, 3) HAS AGREED TO COMPLY WITH THIS POLICY AND 4) WILL DISCLOSE ANY FINANCIAL INTEREST OR OTHER DISCLOSABLE RELATIONSHIPS WHICH MAY PRESENT OR CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE & MANAGEMENT COMMITTEE OF THE BAORD OF DIRECTORS. IT IS AN INFORMAL PROCESS. THE SALARY IS APPROVED BY THE EXECUTIVE & MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,024
Liabilities
$147,569
Net assets
$337,455
Revenue
$733,295
Expenses
$582,045
Net income
$151,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$1.31$1.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$1.34$1.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.69$1.63$1.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.17$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$1.65$1.22$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.53$1.24$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$0.83$0.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.71$0.74$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.85$0.63$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.36$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.73$0.58$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.19$0.64$0.65$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23
Peer Organizations

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