Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2022 • EIN 36-4701434

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.socialprogress.org

View Organization Page

2101 L Street NW 300Washington, DC 20037

(202) 350-3282

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$241,443

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

615%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$585,884

Up $503,984 (+615%) from 2021

Net Assets

Up

$541,209

Up $487,458 (+907%) from 2021

Liabilities

Up

$44,675

Up $16,526 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$2,694,308

Up $1,294,316 (+92%) from 2021

Expenses

Up

$2,206,850

Up $449,401 (+26%) from 2021

Net Income

Up

$487,458

Up $844,915 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$585,884
Liabilities$44,675
Net Assets$541,209
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$2,694,308
Expenses$2,206,850
Net Income$487,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,694,308
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
Cash and Non-Interest-Bearing Accounts$39,150$361,936▲ $322,786
Savings and Temporary Cash Investments$2,474$202,507▲ $200,033
Prepaid Expenses and Deferred Charges$18,772$17,590▼ $1,182
Land, Buildings, and Equipment, Net$21,504$3,851▼ $17,653
Total Assets$81,900$585,884▲ $503,984
Liabilities
Accounts Payable and Accrued Expenses$28,149$44,675▲ $16,526
Total Liabilities$28,149$44,675▲ $16,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,727$370,204▲ $276,477
Net Assets Without Donor Restrictions$-39,976$171,005▲ $210,981
Total Net Assets Fund Balance$53,751$541,209▲ $487,458
Total Liabilities and Net Assets / Fund Balance$81,900$585,884▲ $503,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,851$95,040$98,891
Equipment$0$15,102$15,102
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenCEOFT$203,336$38,107$241,443
Luke GreevesCOOFT$177,953$39,031$216,984
Sophie SutherlandMarketing & Communications DirectorFT$131,090$27,619$158,709

Board Members and Trustees

NameTitle
David CruickshankChair
Sally OsbergVice Chair
Alvaro Rodriguez ArreguiMember
Brace YoungMember
Jose VinalsMember
Matthew BishopMember
Nick VineyMember
Oki MatsumotoMember
Rina Kupferschmid-RojasMember
Sharon ThorneMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin MurilloConsultantConjunto Altos de Pueblo Blanco Ca, Quito, Ec$116,233
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,379
Program Service Revenue
$652,771
Investment Income
$43
Other Revenue
$3,115
All Other Contributions
$2,038,379
Change in Net Assets
$487,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$2,697,808
Total Revenue per Form 990
$2,694,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,052
Salaries, Compensation, and Employee Benefits$867,798
Total Fundraising Expense$28,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$993,597$10,016-$1,003,613
Current Officers, Directors, Trustees, and Key Employees$427,839$15,293$15,294$458,426
Other Salaries and Wages$295,595$10,567$10,567$316,729
Information Technology$88,030$23,780-$111,810
Payroll Taxes$69,649$2,490$2,490$74,629
Travel$52,995$6,381-$59,376
Fees for Services Accounting-$58,079-$58,079
Other Expenses$54,540--$54,540
Office Expenses$6,039$16,776-$22,815
Depreciation Depletion$14,977$4,535-$19,512
Pension Plan Contributions$10,378$371$371$11,120
Other Employee Benefits$6,434$230$230$6,894
Insurance$307$4,296-$4,603
Occupancy$3,205$971-$4,176
Conferences and Meetings$343--$343
Fees for Services Legal-$185-$185
Total Functional Expenses$2,023,928$153,970$28,952$2,206,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,210,350
Expenses per Audited Statements$2,206,850
Total Expenses per Form 990$2,206,850
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
12
Spending
$238,037

International Compliance

Foreign grant records maintained
Yes
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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program servicesAllocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs01$116,233
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesAllocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs07$108,750
Central America and the CaribbeanProgram servicesAllocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs02$8,063
North AmericaProgram servicesAllocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs02$4,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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 October 2019. 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 300, Washington, DC 20037

Signing Officer

Name
Michael Green
Title
CEO
Phone
2023503282
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and contractors: Program service expenses 992,916. Management and general expenses 473. Fundraising expenses 0. Total expenses 993,389. Payroll processing fees: Program service expenses 681. Management and general expenses 9,543. Fundraising expenses 0. Total expenses 10,224.”

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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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/InsuranceGrp/ManagementAndGeneralAmt04296
IRS990/InsuranceGrp/ProgramServicesAmt0307
IRS990/InsuranceGrp/TotalAmt04603
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851
IRS990/LandBldgEquipCostOrOtherBssAmt0113993
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Progress Imperative mission is to scale and accelerate the use of data to influence policies and investments to better serve all of humanity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053751
IRS990/NetAssetsOrFundBalancesEOYAmt0541209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-39976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0971
IRS990/OccupancyGrp/ProgramServicesAmt03205
IRS990/OccupancyGrp/TotalAmt04176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016776
IRS990/OfficeExpensesGrp/ProgramServicesAmt06039
IRS990/OfficeExpensesGrp/TotalAmt022815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06894
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/ProgramServicesAmt054540
IRS990/OtherExpensesGrp/TotalAmt054540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03115
IRS990/OtherRevenueTotalAmt03115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316729
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt069649
IRS990/PayrollTaxesGrp/TotalAmt074629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010378
IRS990/PensionPlanContributionsGrp/TotalAmt011120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017590
IRS990/PrincipalOfficerNm0Michael Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/Desc1Registration revenue
IRS990/ProgramServiceRevenueGrp/Desc2Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222252
IRS990/ProgSrvcAccomActy2Grp/Desc0Insights and Partnerships: Activities associated with leading and supporting the development of tools and partnerships to deliver critical insights and actions to advance social progress outcomes at national and subnational levels.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01231816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0610247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442119
IRS990/PYRevenuesLessExpensesAmt0-357457
IRS990/PYSalariesCompEmpBnftPaidAmt01147202
IRS990/PYTotalExpensesAmt01757449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01504540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07057933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01645066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40330
IRS990ScheduleA/PublicSupportPY170Pct00.42760
IRS990ScheduleA/PublicSupportTotal170Amt02846650
IRS990ScheduleA/SubstantialContributorsTotAmt04211283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01504540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07057933
IRS990ScheduleA/TotalSupportAmt07058200
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/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02206850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098891
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02694308
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/TotalBookValueLandBuildingsAmt03851
IRS990ScheduleD/TotalExpensesPerForm990Amt02206850
IRS990ScheduleD/TotalRevenuePerForm990Amt02694308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1116233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Allocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Allocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Allocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Allocation of total compensation for regionally based staff and contractors based on estimated level of effort supporting regional services plus actual regional travel costs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,884
Liabilities
$44,675
Net assets
$541,209
Revenue
$2,694,308
Expenses
$2,206,850
Net income
$487,458
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