Civic Intelligence

Infact

990 • Fiscal year 2014 • EIN 41-1322686

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

10 Milk Street Suite 610Boston, MA 02108

(617) 695-2525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,051,401

Down $247,098 (-11%) from 2013

Net Assets

Down

$1,940,022

Down $280,131 (-13%) from 2013

Liabilities

Up

$111,379

Up $33,033 (+42%) from 2013

Revenue And Expenses

Revenue

Down

$4,708,492

Down $990,588 (-17%) from 2013

Expenses

Down

$4,988,623

Down $131,801 (-2.6%) from 2013

Net Income

Down

-$280,131

Down $858,787 (-148%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,049,482Liabilities 2010: $74,747Net Assets 2010: $1,974,7352010Assets 2011: $1,582,970Liabilities 2011: $614,087Net Assets 2011: $968,8832011Assets 2012: $2,138,460Liabilities 2012: $496,963Net Assets 2012: $1,641,4972012Assets 2013: $2,298,499Liabilities 2013: $78,346Net Assets 2013: $2,220,1532013Assets 2014: $2,051,401Liabilities 2014: $111,379Net Assets 2014: $1,940,0222014Assets 2015: $2,804,202Liabilities 2015: $132,989Net Assets 2015: $2,671,2132015Assets 2016: $2,892,778Liabilities 2016: $412,282Net Assets 2016: $2,480,4962016Assets 2017: $2,935,933Liabilities 2017: $460,784Net Assets 2017: $2,475,1492017Assets 2018: $2,971,129Liabilities 2018: $434,398Net Assets 2018: $2,536,7312018Assets 2019: $3,355,747Liabilities 2019: $464,520Net Assets 2019: $2,891,2272019Assets 2020: $4,996,810Liabilities 2020: $1,894,829Net Assets 2020: $3,101,9812020Assets 2021: $6,798,642Liabilities 2021: $1,862,394Net Assets 2021: $4,936,2482021Assets 2022: $7,919,454Liabilities 2022: $1,380,349Net Assets 2022: $6,539,1052022Assets 2023: $8,149,746Liabilities 2023: $2,439,811Net Assets 2023: $5,709,9352023Assets 2024: $5,665,953Liabilities 2024: $1,668,156Net Assets 2024: $3,997,7972024Assets 2025: $4,910,352Liabilities 2025: $856,464Net Assets 2025: $4,053,8882025

Highlighted filing

2014

Assets$2,051,401
Liabilities$111,379
Net Assets$1,940,022

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,867,6632010Expenses 2011: $3,899,1892011Expenses 2012: $4,273,4442012Revenue 2013: $5,699,080Expenses 2013: $5,120,424Net Income 2013: $578,6562013Revenue 2014: $4,708,492Expenses 2014: $4,988,623Net Income 2014: -$280,1312014Revenue 2015: $5,675,711Expenses 2015: $4,944,520Net Income 2015: $731,1912015Revenue 2016: $5,735,742Expenses 2016: $5,926,459Net Income 2016: -$190,7172016Revenue 2017: $6,311,974Expenses 2017: $6,317,321Net Income 2017: -$5,3472017Revenue 2018: $6,447,195Expenses 2018: $6,385,613Net Income 2018: $61,5822018Revenue 2019: $7,026,468Expenses 2019: $6,671,972Net Income 2019: $354,4962019Revenue 2020: $7,258,505Expenses 2020: $7,047,751Net Income 2020: $210,7542020Revenue 2021: $9,144,013Expenses 2021: $7,309,746Net Income 2021: $1,834,2672021Revenue 2022: $9,885,924Expenses 2022: $8,283,067Net Income 2022: $1,602,8572022Revenue 2023: $8,026,050Expenses 2023: $8,858,825Net Income 2023: -$832,7752023Revenue 2024: $7,188,421Expenses 2024: $8,915,015Net Income 2024: -$1,726,5942024Revenue 2025: $7,994,238Expenses 2025: $7,975,643Net Income 2025: $18,5952025

Highlighted filing

2014

Revenue$4,708,492
Expenses$4,988,623
Net Income-$280,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$4,708,492
Mission and Program Overview

Mission

Educating people about the dangers of life-treatening misconduct by transnational corporations in support of democratic institutions and a just society.

The organization and its members work together to build a sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,634,391$1,229,020▼ $405,371
Pledges and Grants Receivable$518,353$686,388▲ $168,035
Land, Buildings, and Equipment, Net$77,895$60,368▼ $17,527
Prepaid Expenses and Deferred Charges$0$6,234▲ $6,234
Total Assets$2,298,499$2,051,401▼ $247,098
Other Assets Total$67,860$69,391▲ $1,531
Liabilities
Accounts Payable and Accrued Expenses$78,346$111,379▲ $33,033
Total Liabilities$78,346$111,379▲ $33,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,293$1,228,792▼ $910,501
Temporarily Rstr Net Assets$80,860$711,230▲ $630,370
Total Net Assets Fund Balance$2,220,153$1,940,022▼ $280,131
Total Liabilities and Net Assets / Fund Balance$2,298,499$2,051,401▼ $247,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,321$184,403$196,724
Leasehold Improvements$48,047$85,583$133,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelle LouaillierExecutive DirectorFT$112,959$112,959
Patricia LynnManaging DirectorFT$90,637$90,637

Board Members and Trustees

NameTitle
Kim MilfordPresident
Leah MarguliesVice President
Betsy RixDirector
Chartis Langmaid TebbettsDirector
John HarringtonDirector
Marcia LevineDirector
Susan LasalleSecretary
Jim BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail/education-$140,814
Anna LappeConsultant-$114,211
Revenue and Support

Revenue Composition

Contributions and Grants
$4,676,631
Program Service Revenue
$27,888
Investment Income
$3,973
Other Revenue
$0
All Other Contributions
$4,676,631
Change in Net Assets
$-280,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$975,627Fair Market Value
Total Noncash Contributions22$975,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,708,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,708,492
Total Revenue per Form 990
$4,708,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,056
Other Expenses$2,011,063
Total Fundraising Expense$280,708
Professional Fundraising Fees$12,504
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,131,225$46,300$95,259$2,272,784
Occupancy$311,439$8,905$11,474$331,818
Other Employee Benefits$235,712$5,015$10,030$250,757
Payroll Taxes$223,644$4,758$9,517$237,919
Travel$152,267$4,463$55,025$211,755
Current Officers, Directors, Trustees, and Key Employees$196,572$3,228$3,796$203,596
All Other Expenses$45,106$28,737$8,505$82,348
Conferences and Meetings$50,762$3,535$999$55,296
Depreciation Depletion$37,693--$37,693
Other Expenses$28,179$1,691$785$28,964
Fees for Services Professional Fundraising--$12,504$12,504
Insurance$12,036--$12,036
Advertising$1,195--$1,195
Total Functional Expenses$4,600,786$107,129$280,708$4,988,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,988,623
Total Expenses per Audited Statements$4,988,623
Total Expenses per Form 990$4,988,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$34,541

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColombiaProgram ServicesCampaigning to Challenge Big Tobacco and Corporate Control of Water11$34,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

The 990 is reviewed by the finance director and the executive director.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the executive director is evaluated on an annual basis by the organization's board of directors. Compensation process for officers: compensation is based on a salary scale which is based on responsibilities and experience. The scale was approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Financial statements are provided to interested parties upon the approval of the executive director and governance documents to the general public upon request.

Filing and Contact Details

Filer

EIN
41-1322686
Phone
6176952525

Signing Officer

Name
Kelle Louaillier
Title
Executive Director
Phone
6176952525
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Louaillier
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
47

Preparer

Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a finance and audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent audit firm. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt01195
IRS990/AdvertisingGrp/TotalAmt01195
IRS990/AllOtherContributionsAmt04676631
IRS990/AllOtherExpensesGrp/FundraisingAmt08505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045106
IRS990/AllOtherExpensesGrp/TotalAmt082348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KELLE LOUAILLIER
IRS990/BooksInCareOfDetail/PhoneNum06176952525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 MILK STREET SUITE 610
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203596
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0999
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050762
IRS990/ConferencesMeetingsGrp/TotalAmt055296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140814
IRS990/ContractorCompensationGrp/CompensationAmt1114211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102550 NINTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111130 DWIGHT WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode194702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MAL WARWICK ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ANNA LAPPE
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL/EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04676631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03973
IRS990/CYOtherExpensesAmt02011063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027888
IRS990/CYRevenuesLessExpensesAmt0-280131
IRS990/CYSalariesCompEmpBnftPaidAmt02965056
IRS990/CYTotalExpensesAmt04988623
IRS990/CYTotalFundraisingExpenseAmt0280708
IRS990/CYTotalProfFndrsngExpnsAmt012504
IRS990/CYTotalRevenueAmt04708492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037693
IRS990/DepreciationDepletionGrp/TotalAmt037693
IRS990/Desc0SINCE 1977 CORPORATE ACCOUNTABILITY INTERNATIONAL AND ITS MEMBERS HAVE WORKED TOGETHER TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION RUNS ITS PUBLIC EDUCATION CAMPAIGNS TO CURB CORPORATE ABUSE AND TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT WHILE STRENGTHENING DEMOCRATIC INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04600786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt012504
IRS990/FeesForServicesProfFundraising/TotalAmt012504
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLE LOUAILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH MARGULIES
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARTIS LANGMAID TEBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY RIX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990637
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04708492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012036
IRS990/InsuranceGrp/TotalAmt012036
IRS990/InvestmentIncomeGrp/ExclusionAmt03973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0269986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060368
IRS990/LandBldgEquipCostOrOtherBssAmt0330354
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING PEOPLE ABOUT THE DANGERS OF LIFE-THREATENING MISCONDUCT BY TRANSNATIONAL CORPORATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02220153
IRS990/NetAssetsOrFundBalancesEOYAmt01940022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0975627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011474
IRS990/OccupancyGrp/ManagementAndGeneralAmt08905
IRS990/OccupancyGrp/ProgramServicesAmt0311439
IRS990/OccupancyGrp/TotalAmt0331818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067860
IRS990/OtherAssetsTotalGrp/EOYAmt069391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250757
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc1MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt070559
IRS990/OtherExpensesGrp/FundraisingAmt12255
IRS990/OtherExpensesGrp/FundraisingAmt2785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
IRS990/OtherExpensesGrp/ProgramServicesAmt0879150
IRS990/OtherExpensesGrp/ProgramServicesAmt1236437
IRS990/OtherExpensesGrp/ProgramServicesAmt259369
IRS990/OtherExpensesGrp/ProgramServicesAmt328179
IRS990/OtherExpensesGrp/TotalAmt0950206
IRS990/OtherExpensesGrp/TotalAmt1236437
IRS990/OtherExpensesGrp/TotalAmt263315
IRS990/OtherExpensesGrp/TotalAmt328964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02131225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223644
IRS990/PayrollTaxesGrp/TotalAmt0237919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06234
IRS990/PrincipalOfficerNm0KELLE LOUAILLIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015664
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111126
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05683695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt02018147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014347
IRS990/PYRevenuesLessExpensesAmt0578656
IRS990/PYSalariesCompEmpBnftPaidAmt02710867
IRS990/PYTotalExpensesAmt05120424
IRS990/PYTotalProfFndrsngExpnsAmt0391410
IRS990/PYTotalRevenueAmt05699080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-280131
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04676631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05683695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04930814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021903394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.75880
IRS990ScheduleA/PublicSupportTotal170Amt018089695
IRS990ScheduleA/SubstantialContributorsTotAmt03813699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04676631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05683695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04930814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02908594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021903394
IRS990ScheduleA/TotalSupportAmt022097645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03445
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02964
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01358
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01136
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08903
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0101505
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt090918
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt086240
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0378521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0399431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0406021
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0363672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0344959
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01514083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08526
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018507
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034780
IRS990ScheduleC/GrassrootsCeilingAmt0567782
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099858
IRS990ScheduleC/LobbyingCeilingAmt02271125
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0399431
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04984956
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0222
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04988623
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03445
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03667
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04988623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04708492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060368
IRS990ScheduleD/TotalExpensesPerForm990Amt04988623
IRS990ScheduleD/TotalRevenuePerForm990Amt04708492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04708492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04988623
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.86$4.05$7.99$7.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.67$4.00$7.19$8.92$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.15$2.44$5.71$8.03$8.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.38$6.54$9.89$8.28$1.60
2021Detailed filing. Detailed filing data is available for this year.$6.80$1.86$4.94$9.14$7.31$1.83
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.89$3.10$7.26$7.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.89$7.03$6.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.43$2.54$6.45$6.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.46$2.48$6.31$6.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.48$5.74$5.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$5.68$4.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$4.71$4.99$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.08$2.22$5.70$5.12$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.61$0.97$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.97$3.87