Civic Intelligence

Us Incorporated

990 • Fiscal year 2013 • EIN 38-2418377

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profileusinc.org

View Organization Page

445 E MitchellWashington, DC 49770

(231) 347-1171

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$195,801

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,581,324

Down $123,707 (-7.3%) from 2012

Net Assets

Down

$1,472,292

Down $174,288 (-11%) from 2012

Liabilities

Up

$109,032

Up $50,581 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

$1,662,646

No earlier filing loaded for comparison.

Expenses

Up

$1,836,934

Up $127,222 (+7.4%) from 2012

Net Income

-$174,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$1,581,324
Liabilities$109,032
Net Assets$1,472,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,662,646
Expenses$1,836,934
Net Income-$174,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,665,365
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$1,433,934$1,427,486▼ $6,448
Cash and Non-Interest-Bearing Accounts$223,847$114,184▼ $109,663
Land, Buildings, and Equipment, Net$17,361$16,345▼ $1,016
Inventories for Sale or Use$15,858$13,139▼ $2,719
Prepaid Expenses and Deferred Charges$12,409$8,554▼ $3,855
Accounts Receivable$1,622$1,616▼ $6
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$1,705,031$1,581,324▼ $123,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,451$109,032▲ $50,581
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$58,451$109,032▲ $50,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,061$1,466,937▼ $160,124
Temporarily Rstr Net Assets$19,519$5,355▼ $14,164
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,646,580$1,472,292▼ $174,288
Total Liabilities and Net Assets / Fund Balance$1,705,031$1,581,324▼ $123,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,579$117,032$0
Leasehold Improvements$6,766$2,740$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH McALPINPresidentFT$182,105$13,696$195,801
Niki CallowaySecretaryFT$53,075$8,581$61,656
John H TantonChairmanPT$52,684-$52,684
John E FoughtTreasurerPT$4,929-$4,929

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,635,400
Program Service Revenue
$18,383
Investment Income
$4,212
Other Revenue
$4,651
All Other Contributions
$1,635,400
Change in Net Assets
$-174,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,719
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,665,365
Total Revenue per Form 990
$1,662,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,752
Salaries, Compensation, and Employee Benefits$703,385
Total Fundraising Expense$121,195
Grants and Similar Amounts Paid$105,205
Professional Fundraising Fees$74,592

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,791$37,517$16,436$341,744
Current Officers, Directors, Trustees, and Key Employees$213,703$57,063$15,794$286,560
Fees for Services Other$278,821$0$0$278,821
Grants to Domestic Orgs$92,850--$92,850
Fees for Services Professional Fundraising--$74,592$74,592
Fees for Services Legal$66,785$0$0$66,785
Occupancy$55,211$9,628$0$64,839
Office Expenses$34,936$25,569$0$60,505
Travel$25,944$17,956$0$43,900
Payroll Taxes$31,476$7,833$1,279$40,588
Other Employee Benefits$10,371$6,432$1,125$17,928
Information Technology$8,952$8,291$0$17,243
Pension Plan Contributions$11,882$3,566$1,117$16,565
Grants to Domestic Individuals$12,355--$12,355
Other Expenses$0$0$10,352$10,352
Fees for Services Accounting$0$7,700$0$7,700
Fees for Services Lobbying$7,555$0$0$7,555
Depreciation Depletion$0$4,200$0$4,200
Insurance$0$3,495$0$3,495
Conferences and Meetings$0$333$0$333
Total Functional Expenses$1,525,437$190,302$121,195$1,836,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,653
Expenses per Audited Statements$1,836,934
Total Expenses per Form 990$1,836,934
Expenses Not Reported on Form 990$2,719
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1795072-501(c)(3)General Support$32,500
22-3691487-501(c)3General Sopport$12,000
93-1305037-501(c)(3)General Sopport$8,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,592
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

“Officer 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 newsletter and who have made contributions to the organization within the last two years are considered members. The organization does not have stockholders.”

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

“Each officer and director is provided with a draft copy of the form 990 prior to filing with instructions to review it and direct their questions or comments to either the treasurer or president.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation for the chairman, president and treasurer is set by the board of directors based on compensation paid by comparable organizations for such positions.”

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 web site. Governing documents and the conflict or interest policy are not, as a general rule, made available to the public.”

Filing and Contact Details

Filer

EIN
38-2418377
Phone
2313471171

Signing Officer

Name
John E Fought
Title
Treasurer
Phone
2313471171
Signed
2014-08-07

Organization Details

Principal Officer
KENNETH C McALPIN
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research and writing - $220,288; education services - $15,355; publication assistance - $33,169; conference speaker costs - $9,301; and other $708. Total $278,821.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“SCHEDULE D,PART XI, LINE 2d, COST OF GOODS SOLD”

Schedule D, Part XII, Line 2D

“SCHEDULE D, PART XII,LINE 2d, COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 971 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01665365
IRS990/GrossSalesOfInventoryAmt03393
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/ManagementAndGeneralAmt08291
IRS990/InformationTechnologyGrp/ProgramServicesAmt08952
IRS990/InformationTechnologyGrp/TotalAmt017243
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03495
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013139
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04212
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016345
IRS990/LandBldgEquipCostOrOtherBssAmt0136117
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt01646580
IRS990/NetAssetsOrFundBalancesEOYAmt01472292
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0674
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09628
IRS990/OccupancyGrp/ProgramServicesAmt055211
IRS990/OccupancyGrp/TotalAmt064839
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025569
IRS990/OfficeExpensesGrp/ProgramServicesAmt034936
IRS990/OfficeExpensesGrp/TotalAmt060505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017928
IRS990/OtherExpensesGrp/Desc0MEDIA AND PRESS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt210352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt055308
IRS990/OtherExpensesGrp/ProgramServicesAmt1331497
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt055308
IRS990/OtherExpensesGrp/TotalAmt1332716
IRS990/OtherExpensesGrp/TotalAmt210352
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt031476
IRS990/PayrollTaxesGrp/TotalAmt040588
IRS990/PensionPlanContributionsGrp/FundraisingAmt01117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011882
IRS990/PensionPlanContributionsGrp/TotalAmt016565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08554
IRS990/PrincipalOfficerNm0KENNETH C McALPIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13979
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS DEALING WITH IMMIGRATION POLICIES THAT INCLUDE PUBLISHING A QUARTERLY JOURNAL, OPERATING A BOOKSTORE, SPONSORING PERIODIC PRESS CONFERENCES, HOSTING AN ANNUAL CONFERENCE, PLACING MEDIA ADS, AND PROVIDING GRANTS TO ORGANIZATIONS AND INDIVIDUALS WITH SIMILAR EDUCATIONAL OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817388
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014149
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ACTIVITIES THAT PROMOTE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083137
IRS990/PYInvestmentIncomeAmt03246
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,581,324
Liabilities
$109,032
Net assets
$1,472,292
Revenue
$1,662,646
Expenses
$1,836,934
Net income
-$174,288
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