Civic Intelligence

Us Incorporated

990 • Fiscal year 2017 • EIN 38-2418377

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,937

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,956,124

Up $293,237 (+18%) from 2016

Net Assets

Up

$1,862,259

Up $257,129 (+16%) from 2016

Liabilities

Up

$93,865

Up $36,108 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$2,068,582

Up $163,375 (+8.6%) from 2016

Expenses

Down

$1,811,454

Down $27,142 (-1.5%) from 2016

Net Income

Up

$257,128

Up $190,517 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,956,124
Liabilities$93,865
Net Assets$1,862,259
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,068,582
Expenses$1,811,454
Net Income$257,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.0
Gross Receipts
$2,089,019
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$1,085,201$1,298,299▲ $213,098
Cash and Non-Interest-Bearing Accounts$534,107$617,042▲ $82,935
Prepaid Expenses and Deferred Charges$15,359$17,693▲ $2,334
Land, Buildings, and Equipment, Net$17,375$13,391▼ $3,984
Inventories for Sale or Use$10,703$9,611▼ $1,092
Accounts Receivable$142$88▼ $54
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$1,662,887$1,956,124▲ $293,237
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,757$93,865▲ $36,108
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$57,757$93,865▲ $36,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,175$1,812,567▲ $244,392
Temporarily Rstr Net Assets$36,955$49,692▲ $12,737
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,605,130$1,862,259▲ $257,129
Total Liabilities and Net Assets / Fund Balance$1,662,887$1,956,124▲ $293,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,025$126,558$135,583
Leasehold Improvements$4,366$3,140$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$111,523$8,414$119,937
Niki CallowaySecretaryFT$66,332$5,080$71,412
John H TantonDirector-$52,030-$52,030
John E FoughtTreasurerPT$10,457-$10,457

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,004,935
Program Service Revenue
$25,567
Investment Income
$8,052
Other Revenue
$30,028
All Other Contributions
$2,004,935
Change in Net Assets
$257,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,560
Revenue Not Reported on Financial Statements
$22
Revenue Not Reported on Form 990
$20,457
Other Revenue Adjustments
$22
Total Revenue per Audited Statements
$2,089,017
Total Revenue per Form 990
$2,068,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,262
Salaries, Compensation, and Employee Benefits$501,393
Grants and Similar Amounts Paid$181,600
Total Fundraising Expense$180,400
Professional Fundraising Fees$68,199

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,939$11,378$1,040$358,357
Current Officers, Directors, Trustees, and Key Employees$173,354$66,090$14,392$253,836
Other Salaries and Wages$160,238$27,146$14,070$201,454
Grants to Domestic Orgs$181,600--$181,600
Occupancy$69,743$10,908$0$80,651
Fees for Services Professional Fundraising--$68,199$68,199
Office Expenses$41,613$24,912$655$67,180
Payroll Taxes$25,372$5,893$2,356$33,621
Conferences and Meetings$32,834$0$0$32,834
Information Technology$5,850$24,087$0$29,937
Travel$18,953$6,619$0$25,572
Fees for Services Legal$17,205$0$0$17,205
Other Expenses$0$352$9,780$10,132
Pension Plan Contributions$8,438$392$392$9,222
Royalties$6,136$0$0$6,136
Depreciation Depletion$0$4,314$0$4,314
Fees for Services Accounting$526$2,934$0$3,460
Other Employee Benefits$1,176$1,692$392$3,260
Advertising$1,549$669$877$3,095
Insurance$0$1,100$0$1,100
All Other Expenses$430$69$143$642
Total Functional Expenses$1,435,856$195,198$180,400$1,811,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,888
Total Expenses per Form 990$1,811,454
Expenses per Audited Statements$1,811,431
Expenses Not Reported on Form 990$20,457
Expenses Not Reported on Financial Statements$23
Other Expense Adjustments$23
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Remembrance ProjectWashington, DC501(c)(3)General Support$100,000
Respect WashingtonSeattle, WA501(c)(3)General Support$22,500
Oregonians for Immigration ReformSalem, OR501(c)(3)General Support$21,600
Floridans for a Sustainable PopulationNorth Palm Beach, FL501(c)(3)General Support$17,000
Protect US WorkersSarasota, FL501(c)(3)General Suppoprt$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$68,199
Fundraising Direct Expenses$9,900
Fundraising Gross Income$9,723
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 newsletter and who have made a contribution 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 a draft copy of form 990 for the current year prior to its filing with instructions to review the form and direct any questions and/or comments, 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 any paid director, the 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 web site. 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
2018-07-01

Organization Details

Principal Officer
KENNETH C McALPIN
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research & writing $150,606; advocacy $103,525; environmental svc. $22,565; publication assistance $35,000; conference speakers $23,555; other $23,106. Total $358,357.”

Form 990, Part XI, Line 9

“Rounding difference”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of fundraising event $9,900; and cost of sales $10,557. Total $20,457.”

Schedule D, Part XI, Line 4B

“UNKNOWN DIFFERENCE $22.”

Schedule D, Part XII, Line 2D

“Cost of fundraising event $9,900; cost of merchandise sales $10,557. Total $20,457.”

Schedule D, Part XII, Line 4B

“Unknown difference and $1 rounding $23.”

Raw XML AppendixShowing 400 of 864 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/ReportableCompFromOrgAmt152030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766332
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/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt09900
IRS990/FundraisingGrossIncomeAmt09723
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02089019
IRS990/GrossSalesOfInventoryAmt039372
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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024087
IRS990/InformationTechnologyGrp/ProgramServicesAmt05850
IRS990/InformationTechnologyGrp/TotalAmt029937
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09611
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08052
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/LandBldgEquipAccumDeprecAmt0129698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013391
IRS990/LandBldgEquipCostOrOtherBssAmt0143089
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/NetAssetsOrFundBalancesBOYAmt01605130
IRS990/NetAssetsOrFundBalancesEOYAmt01862259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-177
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028835
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010908
IRS990/OccupancyGrp/ProgramServicesAmt069743
IRS990/OccupancyGrp/TotalAmt080651
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024912
IRS990/OfficeExpensesGrp/ProgramServicesAmt041613
IRS990/OfficeExpensesGrp/TotalAmt067180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260
IRS990/OtherExpensesGrp/Desc0MEDIA & PRESS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt168104
IRS990/OtherExpensesGrp/FundraisingAmt29780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt033059
IRS990/OtherExpensesGrp/ProgramServicesAmt1311841
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt033059
IRS990/OtherExpensesGrp/TotalAmt1386588
IRS990/OtherExpensesGrp/TotalAmt210132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05893
IRS990/PayrollTaxesGrp/ProgramServicesAmt025372
IRS990/PayrollTaxesGrp/TotalAmt033621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08438
IRS990/PensionPlanContributionsGrp/TotalAmt09222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017693
IRS990/PrincipalOfficerNm0KENNETH C McALPIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511140
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022804
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12763
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/ExpenseAmt0899469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028851
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ACTIVITIES THAT PROMOTE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02690

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,124
Liabilities
$93,865
Net assets
$1,862,259
Revenue
$2,068,582
Expenses
$1,811,454
Net income
$257,128
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