Civic Intelligence

Us Incorporated

990 • Fiscal year 2014 • EIN 38-2418377

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$195,794

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,542,642

Down $38,682 (-2.4%) from 2013

Net Assets

Down

$1,436,407

Down $35,885 (-2.4%) from 2013

Liabilities

Down

$106,235

Down $2,797 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,664,667

Up $2,021 (+0.1%) from 2013

Expenses

Down

$1,700,552

Down $136,382 (-7.4%) from 2013

Net Income

Up

-$35,885

Up $138,403 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$1,542,642
Liabilities$106,235
Net Assets$1,436,407
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$1,664,667
Expenses$1,700,552
Net Income-$35,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,665,618
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$1,427,486$1,428,752▲ $1,266
Cash and Non-Interest-Bearing Accounts$114,184$69,869▼ $44,315
Inventories for Sale or Use$13,139$17,483▲ $4,344
Land, Buildings, and Equipment, Net$16,345$14,236▼ $2,109
Prepaid Expenses and Deferred Charges$8,554$10,535▲ $1,981
Accounts Receivable$1,616$1,767▲ $151
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$1,581,324$1,542,642▼ $38,682
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,032$106,235▼ $2,797
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$109,032$106,235▼ $2,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,937$1,417,595▼ $49,342
Temporarily Rstr Net Assets$5,355$18,812▲ $13,457
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,472,292$1,436,407▼ $35,885
Total Liabilities and Net Assets / Fund Balance$1,581,324$1,542,642▼ $38,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,714$121,012$0
Leasehold Improvements$6,522$2,984$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH McALPINPresidentFT$182,099$13,695$195,794
Niki CallowaySecretaryFT$55,889$9,333$65,222
John H TantonChairmanPT$52,436-$52,436
John E FoughtTreasurerPT$5,263-$5,263

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,621,458
Program Service Revenue
$27,026
Investment Income
$5,739
Other Revenue
$10,444
All Other Contributions
$1,621,458
Change in Net Assets
$-35,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$951
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,665,618
Total Revenue per Form 990
$1,664,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,100
Salaries, Compensation, and Employee Benefits$688,189
Total Fundraising Expense$217,463
Grants and Similar Amounts Paid$79,431
Professional Fundraising Fees$45,832

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,743$53,287$14,685$318,715
Other Salaries and Wages$208,278$70,449$17,079$295,806
Fees for Services Other$291,694$0$0$291,694
Grants to Domestic Orgs$76,931--$76,931
Occupancy$56,772$12,763$0$69,535
Fees for Services Legal$66,660$0$0$66,660
Office Expenses$37,804$19,024$0$56,828
Travel$31,021$16,058$0$47,079
Fees for Services Professional Fundraising--$45,832$45,832
Payroll Taxes$31,768$8,093$1,268$41,129
Pension Plan Contributions$11,901$3,624$1,095$16,620
Other Employee Benefits$8,953$6,248$718$15,919
Information Technology$4,760$10,334$0$15,094
Other Expenses$0$0$9,484$9,484
Fees for Services Accounting$0$8,859$0$8,859
Depreciation Depletion$0$4,224$0$4,224
Conferences and Meetings$2,100$1,297$0$3,397
Insurance$0$2,998$0$2,998
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$1,265,081$218,008$217,463$1,700,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,503
Expenses per Audited Statements$1,700,552
Total Expenses per Form 990$1,700,552
Expenses Not Reported on Form 990$951
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rememberance ProjectHouston, TX501(c)(3)General Support$25,000
Oregonians for Immigration ReformSalem, OR501(c)(3)General Support$20,000
Floridians for Immigration EnforcementPompano Beach, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,832
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

“Chairman john tanton and vice-chairman 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 organiztion 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 form 990 for the current year prior to filing with instructions to review it and direct their comments and/or questions to either the treasurer or president.”

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 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 director, will determine if a conflict exists and its resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation for the chairman, president, secretary 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 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
2015-08-07

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 $211,703; publication assistance $43,103; conference speakers $17,657; environmental services $3,090; other fees for services $16,141. Total $291,694.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of goods sold reported as an expense for audited statements but netted against sales proceeds for purpose of form 990.”

Schedule D, Part XII, Line 2D

“Cost of goods sold reported as an expense for audited financial statements but netted against sales proceeds for form 990.”

Raw XML AppendixShowing 400 of 956 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/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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01665618
IRS990/GrossSalesOfInventoryAmt08170
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/ManagementAndGeneralAmt010334
IRS990/InformationTechnologyGrp/ProgramServicesAmt04760
IRS990/InformationTechnologyGrp/TotalAmt015094
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02998
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02998
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017483
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014236
IRS990/LandBldgEquipCostOrOtherBssAmt0138232
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/NetAssetsOrFundBalancesBOYAmt01472292
IRS990/NetAssetsOrFundBalancesEOYAmt01436407
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07219
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012763
IRS990/OccupancyGrp/ProgramServicesAmt056772
IRS990/OccupancyGrp/TotalAmt069535
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019024
IRS990/OfficeExpensesGrp/ProgramServicesAmt037804
IRS990/OfficeExpensesGrp/TotalAmt056828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015919
IRS990/OtherExpensesGrp/Desc0MEDIA AND PRESS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE RESTITUTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1127302
IRS990/OtherExpensesGrp/FundraisingAmt29484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02059
IRS990/OtherExpensesGrp/ProgramServicesAmt1181137
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02059
IRS990/OtherExpensesGrp/TotalAmt1309189
IRS990/OtherExpensesGrp/TotalAmt29484
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295806
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08093
IRS990/PayrollTaxesGrp/ProgramServicesAmt031768
IRS990/PayrollTaxesGrp/TotalAmt041129
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011901
IRS990/PensionPlanContributionsGrp/TotalAmt016620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010535
IRS990/PrincipalOfficerNm0KENNETH C McALPIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12653
IRS990/ProgramServiceRevenueGrp/ExclusionAmt221742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221742
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/ExpenseAmt0715098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016729
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ACTIVITIES THAT PROMOTE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,642
Liabilities
$106,235
Net assets
$1,436,407
Revenue
$1,664,667
Expenses
$1,700,552
Net income
-$35,885
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