Civic Intelligence

Us Incorporated

990 • Fiscal year 2018 • EIN 38-2418377

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profileusinc.org

View Organization Page

445 E MitchellPetoskey, MI 49770

(231) 347-1171

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,095

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,983,368

Up $27,244 (+1.4%) from 2017

Net Assets

Up

$1,909,681

Up $47,422 (+2.5%) from 2017

Liabilities

Down

$73,687

Down $20,178 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$2,250,083

Up $181,501 (+8.8%) from 2017

Expenses

Up

$2,202,661

Up $391,207 (+22%) from 2017

Net Income

Down

$47,422

Down $209,706 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,526,040Liabilities 2010: $118,030Net Assets 2010: $2,408,0102010Assets 2011: $1,661,485Liabilities 2011: $67,961Net Assets 2011: $1,593,5242011Assets 2012: $1,705,031Liabilities 2012: $58,451Net Assets 2012: $1,646,5802012Assets 2013: $1,581,324Liabilities 2013: $109,032Net Assets 2013: $1,472,2922013Assets 2014: $1,542,642Liabilities 2014: $106,235Net Assets 2014: $1,436,4072014Assets 2015: $1,633,089Liabilities 2015: $94,570Net Assets 2015: $1,538,5192015Assets 2016: $1,662,887Liabilities 2016: $57,757Net Assets 2016: $1,605,1302016Assets 2017: $1,956,124Liabilities 2017: $93,865Net Assets 2017: $1,862,2592017Assets 2018: $1,983,368Liabilities 2018: $73,687Net Assets 2018: $1,909,6812018Assets 2019: $2,183,325Liabilities 2019: $190,964Net Assets 2019: $1,992,3612019Assets 2020: $1,914,309Liabilities 2020: $128,921Net Assets 2020: $1,785,3882020Assets 2021: $1,847,086Liabilities 2021: $99,058Net Assets 2021: $1,748,0282021Assets 2022: $1,941,752Liabilities 2022: $256,736Net Assets 2022: $1,685,0162022Assets 2023: $1,532,164Liabilities 2023: $162,269Net Assets 2023: $1,369,8952023Assets 2024: $1,239,808Liabilities 2024: $112,775Net Assets 2024: $1,127,0332024

Highlighted filing

2018

Assets$1,983,368
Liabilities$73,687
Net Assets$1,909,681
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,981,0072010Expenses 2011: $1,617,9032011Expenses 2012: $1,709,7122012Revenue 2013: $1,662,646Expenses 2013: $1,836,934Net Income 2013: -$174,2882013Revenue 2014: $1,664,667Expenses 2014: $1,700,552Net Income 2014: -$35,8852014Revenue 2015: $1,732,474Expenses 2015: $1,630,362Net Income 2015: $102,1122015Revenue 2016: $1,905,207Expenses 2016: $1,838,596Net Income 2016: $66,6112016Revenue 2017: $2,068,582Expenses 2017: $1,811,454Net Income 2017: $257,1282017Revenue 2018: $2,250,083Expenses 2018: $2,202,661Net Income 2018: $47,4222018Revenue 2019: $1,955,407Expenses 2019: $1,837,524Net Income 2019: $117,8832019Revenue 2020: $1,121,364Expenses 2020: $1,328,337Net Income 2020: -$206,9732020Revenue 2021: $1,055,685Expenses 2021: $1,101,250Net Income 2021: -$45,5652021Revenue 2022: $1,579,239Expenses 2022: $1,642,251Net Income 2022: -$63,0122022Revenue 2023: $508,531Expenses 2023: $829,271Net Income 2023: -$320,7402023Revenue 2024: $587,434Expenses 2024: $830,296Net Income 2024: -$242,8622024

Highlighted filing

2018

Revenue$2,250,083
Expenses$2,202,661
Net Income$47,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.0
Gross Receipts
$2,270,292
Mission and Program Overview

Mission

The organization's mission is to undertake educational programs in the public interest dealing with immigration, language, policies that promote national unity, and conservation of natural resources and wildlife.

The organization's mission is to undertake educational programs of a public interest nature dealing with immigration, language policies that promote national unity, and conservation of natural resources and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,298,299$1,593,955▲ $295,656
Cash and Non-Interest-Bearing Accounts$617,042$343,910▼ $273,132
Prepaid Expenses and Deferred Charges$17,693$17,875▲ $182
Inventories for Sale or Use$9,611$16,364▲ $6,753
Land, Buildings, and Equipment, Net$13,391$11,118▼ $2,273
Accounts Receivable$88$146▲ $58
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,956,124$1,983,368▲ $27,244
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,865$73,687▼ $20,178
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,865$73,687▼ $20,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,567$1,865,897▲ $53,330
Temporarily Rstr Net Assets$49,692$43,784▼ $5,908
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,862,259$1,909,681▲ $47,422
Total Liabilities and Net Assets / Fund Balance$1,956,124$1,983,368▲ $27,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945$130,195$137,140
Leasehold Improvements$4,173$3,333$7,506
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH McALPINExecutive DirectorFT$111,673$8,422$120,095
Niki CallowaySecretaryFT$66,832$5,080$71,912
John H TantonDirector-$51,862-$51,862
John E FoughtTreasurerPT$8,693-$8,693

Board Members and Trustees

NameTitle
Francis W HarnessDirector
Mary Lou TantonDirector
Richard ClarkDirector
Dale HerderChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,143
Program Service Revenue
$29,889
Investment Income
$14,304
Other Revenue
$34,747
All Other Contributions
$2,163,450
Change in Net Assets
$47,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,997
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$12,474
Other Revenue Adjustments
$86
Total Revenue per Audited Statements
$2,262,471
Total Revenue per Form 990
$2,250,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,427
Salaries, Compensation, and Employee Benefits$576,512
Grants and Similar Amounts Paid$335,000
Total Fundraising Expense$197,102
Professional Fundraising Fees$62,722

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$368,741$17,295$2,944$388,980
Grants to Domestic Orgs$335,000--$335,000
Other Salaries and Wages$199,673$53,021$19,968$272,662
Current Officers, Directors, Trustees, and Key Employees$173,649$64,501$14,411$252,561
Occupancy$85,482$10,502$0$95,984
Travel$58,733$8,272$0$67,005
Fees for Services Professional Fundraising--$62,722$62,722
Office Expenses$27,778$25,335$373$53,486
Payroll Taxes$27,699$7,610$2,715$38,024
Information Technology$9,313$27,082$0$36,395
All Other Expenses$3,754$28,929$952$33,635
Advertising$18,309$376$605$19,290
Pension Plan Contributions$10,093$936$936$11,965
Other Expenses$480$60$9,816$10,356
Fees for Services Accounting$0$9,328$0$9,328
Conferences and Meetings$3,909$0$0$3,909
Depreciation Depletion$0$3,830$0$3,830
Royalties$3,687$0$0$3,687
Insurance$0$2,113$0$2,113
Other Employee Benefits$1,300$0$0$1,300
Fees for Services Lobbying$108$0$0$108
Fees for Services Legal$-86$39$0$-47
Total Functional Expenses$1,745,720$259,839$197,102$2,202,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,215,049
Total Expenses per Form 990$2,202,661
Expenses per Audited Statements$2,202,575
Expenses Not Reported on Form 990$12,474
Expenses Not Reported on Financial Statements$86
Other Expense Adjustments$86
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rememberance ProijectHouston, TX501(c)(3)General Support$150,000
Oregonians for Immigration ReformSalem, OR501(c)(3)General Operations$135,000
Floridians for a Sustainable PopulationNorth Palm Beach, FL501(c)(3)General Operations$25,000
Respect WashingtonSeattle, WA501(c)(3)General Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,722
Fundraising Gross Income$9,954
Fundraising Direct Expenses$852
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcakinaw Raptor Festival$17,647$9,954$0$9,954
Total Events$17,647$9,954$852$9,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Director john tanton and director mary lou tanton are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Individuals and organizations who receive the quarterly news letter and who have made a contribution to the organization within the last two years are considered members of the organization. The organization does not have stockholders.”

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

“Each director and officer is provided a draft copy of form 990 for the current year prior to its submission to the irs with instructions to review the form and direct any questions and/or comments to either the treasurer or executive director.”

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

“The conflict of interest policy is reviewed at least annually during a board meeting. Further, each board member is required to divulge any possible conflict of interest they may have whenever such a potential conflict of interest may arise. If a conflict is disclosed, the other directors, in the absence of the reporting director, will determine if a conflict exists and its resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation for any paid director,the executive director, secretary and treasurer is set by the board of directors based on compensation paid by comparable organizations for the position being considered.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are made available to the public upon request and are posted on the organization's website. Governing documents and the conflict of interest policy are not, as a general rule, made available to the public.”

Filing and Contact Details

Filer

Filer Name
U S
EIN
38-2418377
Phone
2313471171
Address
445 E MITCHELL, PETOSKEY, MI 49770
Doing Business As
US Inc

Signing Officer

Name
John E Fought
Title
Treasurer
Phone
2313471171
Signed
2019-07-11

Organization Details

Principal Officer
Isabel F Lyman
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research and writing $155,897; environmental services $32,282; publication assistance $33,573; conference speakers $29,887; bookstore assistance $12,664; advocacy $101,385; other $23,292. Total $388,980”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising direct expenses $852; cost of goods sold $11,618; rounding difference $4; total $12,474”

Schedule D, Part XI, Line 4B

“LEGAL FEE REFUND $86”

Schedule D, Part XII, Line 2D

“Fundraising direct expenses $852; cost of goods sold $11,618; rounding difference $4; total $12,474”

Schedule D, Part XII, Line 4B

“LEGL FEE REFUND $86”

Raw XML AppendixShowing 400 of 906 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/Form990PartVIISectionAGrp/PersonNm1JOHN H TANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E FOUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH McALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS W HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKI CALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07693
IRS990/FundraisingDirectExpensesAmt0852
IRS990/FundraisingGrossIncomeAmt09954
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-388
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07351
IRS990/GrossReceiptsAmt02270292
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt034927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027082
IRS990/InformationTechnologyGrp/ProgramServicesAmt09313
IRS990/InformationTechnologyGrp/TotalAmt036395
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02113
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016364
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014692
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011118
IRS990/LandBldgEquipCostOrOtherBssAmt0144646
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07739
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO UNDERTAKE EDUCATIONAL PROGRAMS IN THE PUBLIC INTEREST DEALING WITH IMMIGRATION, LANGUAGE POLICIES THAT PROMOTE NATIONAL UNITY, AND CONSERVATION OF NATURAL RESOURCES AND WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01862259
IRS990/NetAssetsOrFundBalancesEOYAmt01909681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-388
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09102
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023309
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010502
IRS990/OccupancyGrp/ProgramServicesAmt085482
IRS990/OccupancyGrp/TotalAmt095984
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025335
IRS990/OfficeExpensesGrp/ProgramServicesAmt027778
IRS990/OfficeExpensesGrp/TotalAmt053486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0MEDIA AND PRESS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt181660
IRS990/OtherExpensesGrp/FundraisingAmt29816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt082240
IRS990/OtherExpensesGrp/ProgramServicesAmt1335858
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/TotalAmt082240
IRS990/OtherExpensesGrp/TotalAmt1418128
IRS990/OtherExpensesGrp/TotalAmt210356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1986
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07610
IRS990/PayrollTaxesGrp/ProgramServicesAmt027699
IRS990/PayrollTaxesGrp/TotalAmt038024
IRS990/PensionPlanContributionsGrp/FundraisingAmt0936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010093
IRS990/PensionPlanContributionsGrp/TotalAmt011965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017875
IRS990/PrincipalOfficerNm0ISABEL F LYMAN
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,983,368
Liabilities
$73,687
Net assets
$1,909,681
Revenue
$2,250,083
Expenses
$2,202,661
Net income
$47,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.59$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.51$0.83$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.69$1.58$1.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$1.06$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.79$1.12$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$2.18$0.19$1.99$1.96$1.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$2.25$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.86$2.07$1.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.61$1.91$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.73$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.44$1.66$1.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.66$1.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.98