Civic Intelligence

National Board of Information Security Examiners of the United States Inc

990 • Fiscal year 2013 • EIN 27-2795662

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.COUNCILONCYBERSECURITY.ORG
1700 N Moore Street No 210022209

(703) 600-1935

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$158,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$181,858

Up $105,527 (+138%) from 2012

Net Assets

Up

$84,247

Up $2,152,992 (+104%) from 2012

Liabilities

Down

$97,611

Down $2,047,465 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

$3,209,274

No earlier filing loaded for comparison.

Expenses

Up

$1,188,517

Up $131,151 (+12%) from 2012

Net Income

$2,020,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $76,331Liabilities 2012: $2,145,076Net Assets 2012: -$2,068,7452012Assets 2013: $181,858Liabilities 2013: $97,611Net Assets 2013: $84,2472013Assets 2014: $137,228Liabilities 2014: $400,979Net Assets 2014: -$263,7512014Assets 2015: $742,058Liabilities 2015: $742,058Net Assets 2015: $02015Assets 2016: $53,496Liabilities 2016: $53,496Net Assets 2016: $02016Assets 2017: $15,996Liabilities 2017: $40,996Net Assets 2017: -$25,0002017

Highlighted filing

2013

Assets$181,858
Liabilities$97,611
Net Assets$84,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,057,3662012Revenue 2013: $3,209,274Expenses 2013: $1,188,517Net Income 2013: $2,020,7572013Revenue 2014: $800,246Expenses 2014: $1,148,244Net Income 2014: -$347,9982014Revenue 2015: $1,397,401Expenses 2015: $1,116,431Net Income 2015: $280,9702015Revenue 2016: $141,176Expenses 2016: $141,176Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $25,000Net Income 2017: -$25,0002017

Highlighted filing

2013

Revenue$3,209,274
Expenses$1,188,517
Net Income$2,020,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,213,210
Mission and Program Overview

Mission

To increase the security of data, systems and critical infrastructure by providing an independent, expert platform to identify, validate, promote and sustain best practice in cybersecurity.

To identify, validate, promote and sustain best practices in cybersecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,271$105,438▲ $53,167
Pledges and Grants Receivable-$40,262-
Land, Buildings, and Equipment, Net$10,560$22,654▲ $12,094
Accounts Receivable-$9,321-
Prepaid Expenses and Deferred Charges-$3,300-
Savings and Temporary Cash Investments$13,500$883▼ $12,617
Total Assets$76,331$181,858▲ $105,527
Liabilities
Unsecured Notes Loans Payable$2,050,000--
Accounts Payable and Accrued Expenses-$97,611-
Other Liabilities$95,076$0▼ $95,076
Total Liabilities$2,145,076$97,611▼ $2,047,465
Net Assets / Fund Balance
Unrestricted Net Assets$-2,068,745$84,247▲ $2,152,992
Total Net Assets Fund Balance$-2,068,745$84,247▲ $2,152,992
Total Liabilities and Net Assets / Fund Balance$76,331$181,858▲ $105,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,654$11,032$33,686
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Holl LuteCEO as of 05/2013, DirectorPT$158,654$158,654
Maurice Y UenumaCOOPT$83,654$83,654
Michael AssanteCEO Through 07/2013, DirectorPT$80,769$80,769
James a LewisDirector Through 05/2013-$500$500
Karen EvansDirector-$500$500

Board Members and Trustees

NameTitle
Franklin ReederChairman
Allan PallarSecretary
Richard SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,799
Program Service Revenue
$292,364
Investment Income
$-972
Other Revenue
$83
All Other Contributions
$2,917,799
Change in Net Assets
$2,020,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,209,274
Total Revenue per Form 990
$3,209,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,452
Salaries, Compensation, and Employee Benefits$496,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,760$58,871-$458,631
Current Officers, Directors, Trustees, and Key Employees$99,000$225,077-$324,077
Other Salaries and Wages$2,837$134,459-$137,296
Insurance$774$35,956-$36,730
Payroll Taxes$12,504$22,188-$34,692
Office Expenses$924$31,400-$32,324
Travel$6,310$17,368-$23,678
Interest-$13,865-$13,865
Occupancy-$12,032-$12,032
Depreciation Depletion-$6,812-$6,812
Other Expenses$89,748$767$0$767
All Other Expenses$290,065$-289,693-$372
Advertising-$203-$203
Total Functional Expenses$901,922$286,595$0$1,188,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,517
Total Expenses per Audited Statements$1,188,517
Total Expenses per Form 990$1,188,517
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 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 A, Line 2

“There is a business relationship between michael assante, director, and alan paller, secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can operate on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“The completed federal form 990 is made available to the full board of directors with a period for review and revision prior to submission to the irs.”

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

“All nbise directors, officers, staff sign a conflict of interest (coi) disclosure statement annually and discloses any potential conflicts of interest. The signed documents are reviewed by the chief executive officer and kept by the chief operating officer. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. If a contract is to be made with a related party, it is disclosed to the board and a vote is taken according to irs regulations. Board directors are precluded from voting on matters for which a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The organization used comparability data to evaluate the compensation of its executive staff. This was reviewed and determined by independent members of the board and has been documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2795662
Phone
7036001935

Signing Officer

Name
Maurice Uenuma
Title
COO
Phone
7036001935
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Y Uenuma
Formed
2010
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
30

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 37,473. Fundraising expenses 0. Total expenses 37,473. Contracted services: program service expenses 399,760. Management and general expenses 21,398. Fundraising expenses 0. Total expenses 421,158.”

Financial Statement Notes

PART X, LINE 2:

“The council has performed an evaluation of uncertain tax positions for the year ended december 31, 2013 and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status.”

Raw XML AppendixShowing 400 of 461 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/ProgSrvcAccomActy2Grp/Desc0US CYBER CHALLENGE - SUPPORTED THE TRAINING AND DEVELOPMENT OF NEW CYBERSECURITY PROFESSIONALS THROUGH US CYBER CHALLENGE SUMMER CAMPS. THESE CAMPS WERE HOSTED IN PARTNERSHIP WITH UNIVERSITIES, AND INCLUDED FORMAL TRAINING CLASSES, ETHICS PANEL DISCUSSIONS, NETWORKING OPPORTUNITIES, JOB FAIRS AND CAPTURE-THE-FLAG COMPETITIONS. THIS PROGRAM INCLUDED RESEARCH AND DEVELOPMENT ACTIVITIES TO BETTER SUPPORT IDENTIFICATION, ASSESSMENT, TRACKING, TRAINING, DEVELOPMENT AND PLACEMENT OF CYBERSECURITY TALENT INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323439
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL SECURITY CONTROLS - OVERSAW THE ANNUAL REVISION AND ONGOING MAINTENANCE OF THE CRITICAL SECURITY CONTROLS, WHICH PROVIDE AN EXPERT CONSENSUS-BASED APPROACH FOR PRIORITIZED ENTERPRISE ACTION TO SECURE DATA, SYSTEMS AND INFRASTRUCTURE. THIS INCLUDED BUILDING PARTNERSHIPS WITH PUBLIC AND PRIVATE SECTOR ENTITIES TO ENCOURAGE THE BROAD ADOPTION AND IMPLEMENTATION OF THESE CONTROLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0634931
IRS990/PYOtherRevenueAmt02071
IRS990/PYProgramServiceRevenueAmt0304824
IRS990/PYRevenuesLessExpensesAmt0-610957
IRS990/PYSalariesCompEmpBnftPaidAmt0422435
IRS990/PYTotalExpensesAmt01057366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02020757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02787852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03173852
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 2,071. 2013 AMOUNT: $ 83.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02917799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03056892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0480228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02787852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03173852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03210163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443917
IRS990ScheduleA/Total509Grp/TotalAmt03654080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03210288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03656697
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/BookValueAmt022654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03209274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022654
IRS990ScheduleD/TotalExpensesPerForm990Amt01188517
IRS990ScheduleD/TotalRevenuePerForm990Amt03209274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03209274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE HOLL LUTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AS OF 05/2013, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN MICHAEL ASSANTE, DIRECTOR, AND ALAN PALLER, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN OPERATE ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FEDERAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS WITH A PERIOD FOR REVIEW AND REVISION PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NBISE DIRECTORS, OFFICERS, STAFF SIGN A CONFLICT OF INTEREST (COI) DISCLOSURE STATEMENT ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND KEPT BY THE CHIEF OPERATING OFFICER. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD AND A VOTE IS TAKEN ACCORDING TO IRS REGULATIONS. BOARD DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED COMPARABILITY DATA TO EVALUATE THE COMPENSATION OF ITS EXECUTIVE STAFF. THIS WAS REVIEWED AND DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD AND HAS BEEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,473. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 399,760. MANAGEMENT AND GENERAL EXPENSES 21,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076331
IRS990/TotalAssetsEOYAmt0181858
IRS990/TotalAssetsGrp/BOYAmt076331
IRS990/TotalAssetsGrp/EOYAmt0181858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02917799
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145076
IRS990/TotalLiabilitiesEOYAmt097611
IRS990/TotalLiabilitiesGrp/BOYAmt02145076
IRS990/TotalLiabilitiesGrp/EOYAmt097611

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,858
Liabilities
$97,611
Net assets
$84,247
Revenue
$3,209,274
Expenses
$1,188,517
Net income
$2,020,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$1.40$1.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.40$0.26$0.80$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$3.21$1.19$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.15$2.07$1.06
Peer Organizations

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