Civic Intelligence

Salt Institute

990 • Fiscal year 2013 • EIN 36-2235413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SALTINSTITUTE.ORG

View Organization Page

700 N Fairfax St No 60022314

(703) 549-4648

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$450,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • $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 / Assets48th percentile

Assets

Up

$2,792,972

Up $244,834 (+9.6%) from 2012

Net Assets

Up

$2,288,271

Up $422,539 (+23%) from 2012

Liabilities

Down

$504,701

Down $177,705 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

$2,772,003

No earlier filing loaded for comparison.

Expenses

Down

$2,339,151

Down $576,858 (-20%) from 2012

Net Income

$432,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,354,295Liabilities 2010: $674,921Net Assets 2010: $679,3742010Assets 2011: $2,321,457Liabilities 2011: $787,127Net Assets 2011: $1,534,3302011Assets 2012: $2,548,138Liabilities 2012: $682,406Net Assets 2012: $1,865,7322012Assets 2013: $2,792,972Liabilities 2013: $504,701Net Assets 2013: $2,288,2712013Assets 2014: $2,954,108Liabilities 2014: $220,884Net Assets 2014: $2,733,2242014Assets 2015: $2,883,107Liabilities 2015: $138,804Net Assets 2015: $2,744,3032015Assets 2016: $2,817,321Liabilities 2016: $163,059Net Assets 2016: $2,654,2622016Assets 2017: $3,247,446Liabilities 2017: $683,501Net Assets 2017: $2,563,9452017Assets 2018: $2,677,169Liabilities 2018: $117,694Net Assets 2018: $2,559,4752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$2,792,972
Liabilities$504,701
Net Assets$2,288,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,330,9912010Expenses 2011: $2,270,6912011Expenses 2012: $2,916,0092012Revenue 2013: $2,772,003Expenses 2013: $2,339,151Net Income 2013: $432,8522013Revenue 2014: $2,449,529Expenses 2014: $2,004,576Net Income 2014: $444,9532014Revenue 2015: $2,425,190Expenses 2015: $2,413,880Net Income 2015: $11,3102015Revenue 2016: $2,579,328Expenses 2016: $2,676,416Net Income 2016: -$97,0882016Revenue 2017: $2,295,895Expenses 2017: $2,376,127Net Income 2017: -$80,2322017Revenue 2018: $3,291,996Expenses 2018: $3,286,893Net Income 2018: $5,1032018Revenue 2019: $14,815Expenses 2019: $2,574,290Net Income 2019: -$2,559,4752019

Highlighted filing

2013

Revenue$2,772,003
Expenses$2,339,151
Net Income$432,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,772,458
Mission and Program Overview

Mission

The salt institute is a north american non-profit trade association dedicated to advocating the many benefits of salt, particularly to ensure winter roadway safety, quality water, and health nutrition.

Advocating responsible uses of salt (nacl), particularly to ensure winter roadway safety, quality water and healthy nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666,295$1,912,731▲ $246,436
Investments in Publicly Traded Securities$279,407$266,994▼ $12,413
Land, Buildings, and Equipment, Net$27,399$104,179▲ $76,780
Prepaid Expenses and Deferred Charges$83,765$63,497▼ $20,268
Intangible Assets$5,463$12,998▲ $7,535
Accounts Receivable$77,541$5,096▼ $72,445
Total Assets$2,548,138$2,792,972▲ $244,834
Other Assets Total$408,268$427,477▲ $19,209
Liabilities
Other Liabilities$554,148$276,991▼ $277,157
Deferred Revenue$59,968$186,294▲ $126,326
Accounts Payable and Accrued Expenses$68,290$41,416▼ $26,874
Total Liabilities$682,406$504,701▼ $177,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,732$2,288,271▲ $422,539
Total Net Assets Fund Balance$1,865,732$2,288,271▲ $422,539
Total Liabilities and Net Assets / Fund Balance$2,548,138$2,792,972▲ $244,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,889$22,280$111,169
Other Land Buildings$15,290$12,189$27,479
Other Assets Org$3,703--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanPresidentFT$352,557$97,447$450,004
Morton SatinVice President, TechnicalFT$184,816$42,743$227,559
Tamara GoodwinAdministrative DirectorFT$163,928$52,617$216,545

Board Members and Trustees

NameTitle
Mark RobertsChairman
Christian HermannDirector
Fran MalechaDirector
JAMES O'DONNELLDirector
Jorge Lopez-portilloDirector
Marcelo MonteroDirector
Peter E PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,960
Program Service Revenue
$1,032,189
Investment Income
$11,854
Other Revenue
$0
Change in Net Assets
$432,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,313
Total Revenue per Audited Statements
$2,761,690
Total Revenue per Form 990
$2,772,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455,796
Salaries, Compensation, and Employee Benefits$821,285
Grants and Similar Amounts Paid$62,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,749$174,366-$758,115
Fees for Services Other$99,181$118,701-$217,882
Conferences and Meetings$95,314$1,145-$96,459
Insurance$72,927$21,784-$94,711
All Other Expenses$50,889$30,201-$81,090
Pension Plan Contributions$48,641$14,529-$63,170
Grants to Domestic Orgs$60,070--$60,070
Travel$14,670$42,395-$57,065
Occupancy$39,242$11,722-$50,964
Other Expenses$34,326$10,253-$44,579
Depreciation Depletion$9,810$2,930-$12,740
Information Technology$4,586$566-$5,152
Office Expenses$2,436$727-$3,163
Foreign Grants$2,000--$2,000
Total Functional Expenses$1,909,269$429,882$0$2,339,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,151
Total Expenses per Audited Statements$2,339,151
Total Expenses per Form 990$2,339,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
10-4231290--Promoting Benefits of Safe Winter Roads$25,070
53-0030282--Promoting Benefits of Safe Winter Roads$20,000
86-0196696--Research on Water Softeners$15,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,608
Total Nondeductible Lobbying and Political Cost$1,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Obligation$178,080
Federal and State Taxes on Opeb Obligation Termination$98,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“Membership is restricted to companies that produce and sell sodium chloride (salt producers). Regular members are u.s. Based salt producers, associate members are salt producers based outside the u.s.”

Form 990, Part VI, Section A, Line 7A

“The board of directors aka coucil of chief executive officers ("council"), is composed of the chief executive officers of the institute members. Each officer has one vote.”

Form 990, Part VI, Section B, Line 11

“Distributed via email; approved via teleconference.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Ceo - board evaluates comparable positions in their companies and reviews association surveys.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-2235413
Phone
7035494648

Signing Officer

Name
Lori Roman
Title
Officer
Phone
7035494648
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roman
Formed
1914
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the institute is exempt from the payment of income taxes on its exempt activities under section 501(c)(6) of the internal revenue code. The institute adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The institute files for 990, return of organization exempt from income tax, annually with the united states department of the treasury, and, if deemed to have unrelated business income, files form 990-t, exempt organization business income tax return, with the united states department of the treasury. Such returns for the tax years ending december 31, 2010 through 2013 remain open to potential examination by taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0647640
IRS990/OtherExpensesGrp/ProgramServicesAmt1143788
IRS990/OtherExpensesGrp/ProgramServicesAmt234326
IRS990/OtherExpensesGrp/TotalAmt0563
IRS990/OtherExpensesGrp/TotalAmt1647640
IRS990/OtherExpensesGrp/TotalAmt2143788
IRS990/OtherExpensesGrp/TotalAmt344579
IRS990/OtherLiabilitiesGrp/BOYAmt0554148
IRS990/OtherLiabilitiesGrp/EOYAmt0276991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758115
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048641
IRS990/PensionPlanContributionsGrp/TotalAmt063170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063497
IRS990/PrincipalOfficerNm0LORI ROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEETING SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS AND AUDIO
IRS990/ProgramServiceRevenueGrp/Desc4MAILINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4322
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN NUTRITION - PROVIDING INFORMATION AND SERVICES TO ITS MEMBERS, THE GENERAL PUBLIC, DIETITIANS, INDUSTRY RESEARCHERS AND OTHERS REGARDING SALTS IMPORTANCE TO DAILY HUMAN NUTRITIONAL NEEDS AND THE POSITIVE IMPACTS OF SALT CONSUMPTION. AS A PART OF THIS PROGRAM, SPECIAL RESEARCH PROJECTS ARE CONDUCTED AND SUPPORTED BY THE ORGANIZATION TO HELP BETTER UNDERSTAND THE IMPACTS AND USES OF SALT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243346
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AFFAIRS - PROMOTING SALT AS A "BRAND" AND EDUCATING THE PUBLIC ON SALT'S POSITIVE HEALTH AND ENVIRONMENTAL IMPACTS. IN THE CURRENT YEAR, IMPLEMENTED A STRATEGY TO "RE-BRAND" SALT THROUGH PROMOTION OF BENEFITS AND SOUND SCIENCE. TARGET AUDIENCES INCLUDED POLICY MAKERS, OPINION LEADERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENDITURES INCLUDE ANIMAL NUTRITION, WATER CONDITIONING, PRODUCTION/TRANSPORTATION, TECHNICAL SERVICES, AND THE INSTITUTE'S ANNUAL MEETING WITH CEO COUNCIL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02192317
IRS990/PYGrantsAndSimilarPaidAmt063582
IRS990/PYInvestmentIncomeAmt010696
IRS990/PYOtherExpensesAmt01956237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01031254
IRS990/PYRevenuesLessExpensesAmt0318258
IRS990/PYSalariesCompEmpBnftPaidAmt0896190
IRS990/PYTotalExpensesAmt02916009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234267
IRS990/ReconcilationRevenueExpnssAmt0432852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01727960
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01608
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01608
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01608
IRS990ScheduleD/EquipmentGrp/BookValueAmt088889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339151
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL AND STATE TAXES ON OPEB OBLIGATION TERMINATION
IRS990ScheduleD/RevenueNotReportedAmt0-10313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02772003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE INSTITUTE FILES FOR 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY, AND, IF DEEMED TO HAVE UNRELATED BUSINESS INCOME, FILES FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDING DECEMBER 31, 2010 THROUGH 2013 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427477
IRS990ScheduleD/TotalExpensesPerForm990Amt02339151
IRS990ScheduleD/TotalLiabilityAmt0276991
IRS990ScheduleD/TotalRevenuePerForm990Amt02772003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125070
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING BENEFITS OF SAFE WINTER ROADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTING BENEFITS OF SAFE WINTER ROADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH ON WATER SOFTENERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ROADWAY SAFETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PARTNERS HEALTHCARE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ARIZONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0530030282
IRS990ScheduleI/RecipientTable/RecipientEIN1104231290
IRS990ScheduleI/RecipientTable/RecipientEIN2860196696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101101 14TH STREET NW SUITE 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11101 HUNTINGTON AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12P O BOX 876011
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City2TEMPE
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102199
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode285287
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ASSIGNED INDIVIDUAL MONITORS THE PROGRESS OF THE GRANT; NORMALLY THE INDIVIDUAL RESPONSIBLE IS THE INDIVIDUAL WHO APPROVED THE GRANT INITIALLY. A SEPARATE ADMINISTRATIVE SUPPORT STAFF MONITORS PAYMENTS, STATUS AND VERIFIES THE GRANT IS COMPLETE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0352557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,792,972
Liabilities
$504,701
Net assets
$2,288,271
Revenue
$2,772,003
Expenses
$2,339,151
Net income
$432,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.57$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$3.29$3.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.68$2.56$2.30$2.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.16$2.65$2.58$2.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$2.43$2.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$2.45$2.00$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.50$2.29$2.77$2.34$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.68$1.87$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.79$1.53$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits