Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2018 • EIN 36-4701434

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.socialprogress.org

View Organization Page

2101 L Street NW No 800Washington, DC 20037

(202) 350-3282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$295,707

Down $1,180,857 (-80%) from 2017

Net Assets

Down

$277,656

Down $1,162,366 (-81%) from 2017

Liabilities

Down

$18,051

Down $18,491 (-51%) from 2017

Revenue And Expenses

Revenue

Down

$1,103,397

Down $536,358 (-33%) from 2017

Expenses

Down

$2,265,763

Down $974,214 (-30%) from 2017

Net Income

Up

-$1,162,366

Up $437,856 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,626,749Liabilities 2013: $586,955Net Assets 2013: $3,039,7942013Assets 2014: $1,650,403Liabilities 2014: $175,891Net Assets 2014: $1,474,5122014Assets 2015: $4,296,990Liabilities 2015: $31,563Net Assets 2015: $4,265,4272015Assets 2016: $3,060,165Liabilities 2016: $19,921Net Assets 2016: $3,040,2442016Assets 2017: $1,476,564Liabilities 2017: $36,542Net Assets 2017: $1,440,0222017Assets 2018: $295,707Liabilities 2018: $18,051Net Assets 2018: $277,6562018Assets 2019: $297,540Liabilities 2019: $31,500Net Assets 2019: $266,0402019Assets 2020: $546,300Liabilities 2020: $135,092Net Assets 2020: $411,2082020Assets 2021: $81,900Liabilities 2021: $28,149Net Assets 2021: $53,7512021Assets 2022: $585,884Liabilities 2022: $44,675Net Assets 2022: $541,2092022Assets 2023: $316,109Liabilities 2023: $80,841Net Assets 2023: $235,2682023Assets 2024: $172,101Liabilities 2024: $94,318Net Assets 2024: $77,7832024

Highlighted filing

2018

Assets$295,707
Liabilities$18,051
Net Assets$277,656
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,976,176Expenses 2013: $1,837,156Net Income 2013: $1,139,0202013Revenue 2014: $326,693Expenses 2014: $1,891,975Net Income 2014: -$1,565,2822014Revenue 2015: $4,992,395Expenses 2015: $2,201,480Net Income 2015: $2,790,9152015Revenue 2016: $1,735,031Expenses 2016: $2,960,214Net Income 2016: -$1,225,1832016Revenue 2017: $1,639,755Expenses 2017: $3,239,977Net Income 2017: -$1,600,2222017Revenue 2018: $1,103,397Expenses 2018: $2,265,763Net Income 2018: -$1,162,3662018Revenue 2019: $1,578,192Expenses 2019: $1,589,808Net Income 2019: -$11,6162019Revenue 2020: $1,927,377Expenses 2020: $1,782,209Net Income 2020: $145,1682020Revenue 2021: $1,399,992Expenses 2021: $1,757,449Net Income 2021: -$357,4572021Revenue 2022: $2,694,308Expenses 2022: $2,206,850Net Income 2022: $487,4582022Revenue 2023: $1,102,504Expenses 2023: $1,408,445Net Income 2023: -$305,9412023Revenue 2024: $1,129,156Expenses 2024: $1,286,641Net Income 2024: -$157,4852024

Highlighted filing

2018

Revenue$1,103,397
Expenses$2,265,763
Net Income-$1,162,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,103,397
Mission and Program Overview

Mission

Social Progress Imperative mission is to scale and accelerate the use of data to influence policies and investments to better serve all of humanity.

A world in which social progress sits alongside economic prosperity as a measure of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$350,000$0▼ $350,000
Savings and Temporary Cash Investments$806,887$267,045▼ $539,842
Cash and Non-Interest-Bearing Accounts$314,658$23,490▼ $291,168
Prepaid Expenses and Deferred Charges$0$1,808▲ $1,808
Land, Buildings, and Equipment, Net$1,819$164▼ $1,655
Total Assets$1,476,564$295,707▼ $1,180,857
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,542$18,051▼ $18,491
Total Liabilities$36,542$18,051▼ $18,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,105$194,323▼ $847,782
Temporarily Rstr Net Assets$397,917$83,333▼ $314,584
Total Net Assets Fund Balance$1,440,022$277,656▼ $1,162,366
Total Liabilities and Net Assets / Fund Balance$1,476,564$295,707▼ $1,180,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$14,938$15,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenCEOFT$250,000$11,011$261,011
Luke GreevesCOOFT$193,800$37,982$231,782
Ladan ManteghiGlobal Director, Partner NetworkFT$138,382$14,510$152,892
Amy WaresUS Director, Partner NetworkFT$119,500$28,357$147,857
Abi WeaverOperations ManagerFT$112,000$28,052$140,052

Board Members and Trustees

NameTitle
Brizio Biondi-MorraChair
Sally OsbergVice Chair
Alvaro Rodriguez ArreguiMember
Matthew BishopMember
Roberto Artavia LoriaMember
David CruickshankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,133
Program Service Revenue
$49,955
Investment Income
$157
Other Revenue
$3,152
All Other Contributions
$1,050,133
Change in Net Assets
$-1,162,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,000
Total Revenue per Audited Statements
$1,258,397
Total Revenue per Form 990
$1,103,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,189
Other Expenses$744,574
Total Fundraising Expense$173,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,414$67,729$41,792$805,935
Current Officers, Directors, Trustees, and Key Employees$243,524$157,049$92,220$492,793
Fees for Services Other$347,950$38,047$3,650$389,647
Payroll Taxes$85,174$19,020$11,356$115,550
Travel$78,981$10,680$11,460$101,121
Other Employee Benefits$67,907$4,583$2,857$75,347
Occupancy$51,593$16,587$3,111$71,291
Fees for Services Accounting-$69,217-$69,217
Pension Plan Contributions$28,279$2,017$1,268$31,564
Office Expenses$10,953$14,436$5,122$30,511
Information Technology$17,306$11,796$7$29,109
Fees for Services Legal-$17,099-$17,099
Advertising$9,728$5,051-$14,779
Insurance-$12,622-$12,622
Conferences and Meetings$5,871$1,391$261$7,523
Depreciation Depletion$1,198$385$72$1,655
Total Functional Expenses$1,644,878$447,709$173,176$2,265,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,763
Expenses per Audited Statements$2,265,763
Total Expenses per Form 990$2,265,763
Expenses Not Reported on Form 990$155,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$253,507

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program servicesContract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.13$203,924
South AsiaProgram servicesContract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.01$27,220
South AmericaProgram servicesContract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.01$22,363
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 B, line 11B

“The Form 990 is prepared by the outside accountants and reviewed by senior management. It is then reviewed by the CEO and circulated to all Directors before filing with the IRS.”

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

“The conflict of interest policy is reviewed annually at the first Board of Directors meeting of the year. Directors are required to disclose interests that could give rise to conflicts. The same conflict of interest policy applies to employees. If a conflict of interest arises, the organization seeks counsel from its attorney and follows appropriate legal or best practice procedures.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO was based on reviewing surveys of compensation packages from multiple similar organizations. It was reviewed and approved by the Board of Directors. The compensation process is documented and the last compensation review took place in November 2015. SPI contracted with a third party compensation specialist to benchmark job descriptions for SPI employees based on organization size, budget, and geographic location. Senior staff reviewed the results against the organization's compensation philosophy and made the appropriate compensation decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Progress Imperative Inc
EIN
36-4701434
Phone
2023503282
Address
2101 L Street NW No 800, Washington, DC 20037

Signing Officer

Name
Michael Green
Title
CEO
Phone
2023503282
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and contractors: Program service expenses 277,950. Management and general expenses 38,047. Fundraising expenses 3,650. Total expenses 319,647. Advisory Board Honoraria: Program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000.”

Form 990, Part XII, Line 2C:

“SPI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805935
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019020
IRS990/PayrollTaxesGrp/ProgramServicesAmt085174
IRS990/PayrollTaxesGrp/TotalAmt0115550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028279
IRS990/PensionPlanContributionsGrp/TotalAmt031564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01808
IRS990/PrincipalOfficerNm0Michael Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Honoraria
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119982
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Network: Activities associated with forming and supporting a network of organizations throughout the world committed to using the social progress index as a policy analysis and advocacy tool.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136689
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt01255420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1600222
IRS990/PYSalariesCompEmpBnftPaidAmt01847868
IRS990/PYTotalExpensesAmt03239977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1162366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04963262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09694917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42620
IRS990ScheduleA/PublicSupportPY170Pct00.38240
IRS990ScheduleA/PublicSupportTotal170Amt04133839
IRS990ScheduleA/SubstantialContributorsTotAmt05561078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04963262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09694917
IRS990ScheduleA/TotalSupportAmt09699360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/ExpensesNotReportedAmt0155000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0155000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01103397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleD/TotalExpensesPerForm990Amt02265763
IRS990ScheduleD/TotalRevenuePerForm990Amt01103397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1203924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Contract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Contract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Contract services and travel in region for fostering research and knowledge sharing on social progress and using data to catalyze action.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0253507
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenses are directly tracked and accounted for on the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0253507
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,707
Liabilities
$18,051
Net assets
$277,656
Revenue
$1,103,397
Expenses
$2,265,763
Net income
-$1,162,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.13$1.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$2.69$2.21$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.40$1.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.93$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.10$2.27$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.64$3.24$1.60
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.74$2.96$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$4.99$2.20$2.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.33$1.89$1.57
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.59$3.04$2.98$1.84$1.14