Civic Intelligence

Us Incorporated

990 • Fiscal year 2015 • EIN 38-2418377

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

42nd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$195,780

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,633,089

Up $90,447 (+5.9%) from 2014

Net Assets

Up

$1,538,519

Up $102,112 (+7.1%) from 2014

Liabilities

Down

$94,570

Down $11,665 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$1,732,474

Up $67,807 (+4.1%) from 2014

Expenses

Down

$1,630,362

Down $70,190 (-4.1%) from 2014

Net Income

Up

$102,112

Up $137,997 (+385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,633,089
Liabilities$94,570
Net Assets$1,538,519
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$1,732,474
Expenses$1,630,362
Net Income$102,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,748,314
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$1,428,752$1,262,927▼ $165,825
Cash and Non-Interest-Bearing Accounts$69,869$319,053▲ $249,184
Prepaid Expenses and Deferred Charges$10,535$20,180▲ $9,645
Land, Buildings, and Equipment, Net$14,236$17,913▲ $3,677
Inventories for Sale or Use$17,483$12,767▼ $4,716
Accounts Receivable$1,767$249▼ $1,518
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$1,542,642$1,633,089▲ $90,447
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,235$94,570▼ $11,665
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$106,235$94,570▼ $11,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,595$1,514,231▲ $96,636
Temporarily Rstr Net Assets$18,812$24,288▲ $5,476
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,436,407$1,538,519▲ $102,112
Total Liabilities and Net Assets / Fund Balance$1,542,642$1,633,089▲ $90,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,162$119,743$0
Leasehold Improvements$4,751$2,755$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH McALPINExecutive DirectorFT$182,084$13,696$195,780
Niki CallowaySecretaryFT$58,381$6,544$64,925
John H TantonChairmanPT$52,472-$52,472
John E FoughtTreasurerPT$9,662-$9,662

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,688,524
Program Service Revenue
$25,116
Investment Income
$3,145
Other Revenue
$15,689
All Other Contributions
$1,688,524
Change in Net Assets
$102,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,429
Revenue Not Reported on Financial Statements
$45
Revenue Not Reported on Form 990
$14,291
Other Revenue Adjustments
$45
Total Revenue per Audited Statements
$1,746,720
Total Revenue per Form 990
$1,732,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,958
Salaries, Compensation, and Employee Benefits$699,072
Total Fundraising Expense$145,970
Grants and Similar Amounts Paid$66,270
Professional Fundraising Fees$39,062

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,183$69,944$25,712$322,839
Fees for Services Other$310,991$0$0$310,991
Other Salaries and Wages$223,977$53,491$20,158$297,626
Office Expenses$46,348$23,432$392$70,172
Occupancy$53,981$12,823$0$66,804
Grants to Domestic Orgs$64,000--$64,000
Payroll Taxes$30,884$13,958$2,423$47,265
Fees for Services Professional Fundraising--$39,062$39,062
Information Technology$17,208$16,128$0$33,336
Fees for Services Legal$32,290$0$0$32,290
Conferences and Meetings$31,172$799$0$31,971
Travel$3,804$16,924$0$20,728
Other Employee Benefits$7,656$5,216$2,946$15,818
Pension Plan Contributions$11,987$2,505$1,032$15,524
Fees for Services Accounting$0$14,979$0$14,979
Other Expenses$0$0$10,104$10,104
Depreciation Depletion$0$4,858$0$4,858
Insurance$0$4,315$0$4,315
Grants to Domestic Individuals$2,270--$2,270
Total Functional Expenses$1,243,874$240,518$145,970$1,630,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,608
Total Expenses per Form 990$1,630,362
Expenses per Audited Statements$1,630,317
Expenses Not Reported on Form 990$14,291
Expenses Not Reported on Financial Statements$45
Other Expense Adjustments$45
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Remembrance ProjectHouston, TX501(c)(3)General Support$32,500
Floridians for Immigration EnforcementPompano Beach, FL501(c)(3)General Support$15,000
Oregonians for Immigration ReformSalem, OR501(c)(3)General Support$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,062
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 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 organizaton 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 a draft copy of form 990 for the current year prior to its filing with instructions to review it and direct their comments and/or questions, if any, 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 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, executive director, 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
2016-06-14

Organization Details

Principal Officer
KENNETH C McALPIN
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research and writing $262,737; environemtal services $21,824; publication assistance $6,339; conference speakers $14,748; various consulting $5,343. Total $310,991.”

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 form 990”

Schedule D, Part XI, Line 4B

“Miscellaneous income netted against expenses for audited financial statements but reported as miscellaneous income for 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”

Schedule D, Part XII, Line 4B

“Miscellaneous income netted against expenses for audited financial statements but reported as miscellaneous income for form 990”

Raw XML AppendixShowing 400 of 974 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/PersonNm3RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH McALPIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758381
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/TitleTxt4EXECUTIVE DIRECTOR
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/OtherAmt0-1549
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01748314
IRS990/GrossSalesOfInventoryAmt027735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016128
IRS990/InformationTechnologyGrp/ProgramServicesAmt017208
IRS990/InformationTechnologyGrp/TotalAmt033336
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04315
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04315
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012767
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04694
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017913
IRS990/LandBldgEquipCostOrOtherBssAmt0140411
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01549
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01436407
IRS990/NetAssetsOrFundBalancesEOYAmt01538519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1549
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013444
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012823
IRS990/OccupancyGrp/ProgramServicesAmt053981
IRS990/OccupancyGrp/TotalAmt066804
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023432
IRS990/OfficeExpensesGrp/ProgramServicesAmt046348
IRS990/OfficeExpensesGrp/TotalAmt070172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015818
IRS990/OtherExpensesGrp/Desc0MEDIA & PRESS
IRS990/OtherExpensesGrp/Desc1PRINTING 7 PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt144141
IRS990/OtherExpensesGrp/FundraisingAmt210104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08572
IRS990/OtherExpensesGrp/ProgramServicesAmt1171551
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08572
IRS990/OtherExpensesGrp/TotalAmt1216838
IRS990/OtherExpensesGrp/TotalAmt210104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013958
IRS990/PayrollTaxesGrp/ProgramServicesAmt030884
IRS990/PayrollTaxesGrp/TotalAmt047265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011987
IRS990/PensionPlanContributionsGrp/TotalAmt015524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020180
IRS990/PrincipalOfficerNm0KENNETH C McALPIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511140
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt0749179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015755
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ACTIVITIES THAT PROMOTE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017143

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,089
Liabilities
$94,570
Net assets
$1,538,519
Revenue
$1,732,474
Expenses
$1,630,362
Net income
$102,112
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