Civic Intelligence

Infact

990 • Fiscal year 2018 • EIN 41-1322686

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

10 Milk Street Suite 610Boston, MA 02108

(617) 695-2525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,971,129

Up $35,196 (+1.2%) from 2017

Net Assets

Up

$2,536,731

Up $61,582 (+2.5%) from 2017

Liabilities

Down

$434,398

Down $26,386 (-5.7%) from 2017

Revenue

Up

$6,447,195

Up $135,221 (+2.1%) from 2017

Expenses

Up

$6,385,613

Up $68,292 (+1.1%) from 2017

Net Income

Up

$61,582

Up $66,929 (+1252%) from 2017

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

2018

Assets$2,971,129
Liabilities$434,398
Net Assets$2,536,731

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

2018

Revenue$6,447,195
Expenses$6,385,613
Net Income$61,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,447,195
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
Cash and Non-Interest-Bearing Accounts$1,806,800$1,844,322▲ $37,522
Pledges and Grants Receivable$970,535$1,008,604▲ $38,069
Land, Buildings, and Equipment, Net$148,397$117,442▼ $30,955
Prepaid Expenses and Deferred Charges$3,850$0▼ $3,850
Savings and Temporary Cash Investments$4,820$761▼ $4,059
Total Assets$2,935,933$2,971,129▲ $35,196
Other Assets Total$1,531$0▼ $1,531
Liabilities
Deferred Revenue$209,747$240,607▲ $30,860
Accounts Payable and Accrued Expenses$163,565$133,290▼ $30,275
Mortgage Notes Payable Secured by Investment Property$87,472$60,501▼ $26,971
Total Liabilities$460,784$434,398▼ $26,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,110$1,455,082▲ $102,972
Temporarily Rstr Net Assets$1,123,039$1,081,649▼ $41,390
Total Net Assets Fund Balance$2,475,149$2,536,731▲ $61,582
Total Liabilities and Net Assets / Fund Balance$2,935,933$2,971,129▲ $35,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,983$264,343$354,326
Leasehold Improvements$27,459$144,090$171,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelle LouaillierPresident EmeritusFT$155,800$11,624$167,424
Patricia LynnExecutive DirectorFT$126,621$6,950$133,571
Nicholas GuroffDeputy DirectorFT$104,866$7,520$112,386

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$555,456
Revenue and Support

Revenue Composition

Contributions and Grants
$6,447,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,447,195
Change in Net Assets
$61,582

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$722,654Fair Market Value
Total Noncash Contributions22$722,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,447,195
Total Revenue per Form 990
$6,447,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,680
Other Expenses$2,493,247
Total Fundraising Expense$312,555
Grants and Similar Amounts Paid$114,030
Professional Fundraising Fees$48,656

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,741$127,686$112,320$2,846,747
Fees for Services Other$678,168$151$3,730$682,049
Occupancy$600,557$17,289$23,051$640,897
Current Officers, Directors, Trustees, and Key Employees$275,630$13,561$11,804$300,995
Other Employee Benefits$239,482$12,858$8,957$261,297
Payroll Taxes$235,934$8,543$7,623$252,100
Travel$162,733$15,537$64,147$242,417
Foreign Grants$114,030--$114,030
Conferences and Meetings$98,420$3,780$8,979$111,179
Pension Plan Contributions$62,819$3,373$2,349$68,541
Information Technology$57,454$1,658$2,210$61,322
Fees for Services Professional Fundraising--$48,656$48,656
Advertising$39,335$516$687$40,538
Depreciation Depletion$20,906$4,803$5,246$30,955
Other Expenses$20,148$848$716$21,712
Insurance$17,466--$17,466
Office Expenses$9,709$183$1,055$10,947
Fees for Services Accounting$9,600--$9,600
Fees for Services Legal$2,500--$2,500
Fees for Services Lobbying$2,386--$2,386
Total Functional Expenses$5,798,197$274,861$312,555$6,385,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,385,613
Total Expenses per Audited Statements$6,385,613
Total Expenses per Form 990$6,385,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$186,860

International Compliance

Foreign grant records maintained
Yes
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
NigeriaGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health.00$105,000
ColombiaProgram ServicesPublic Education Campaigns to Protect Public Health.12$67,000
AustraliaProgram Services to Receipient Located in RegionPublic Education Campaigns to Protect Public Health.00$9,260
MalaysiaGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health.00$3,300
PhilippinesGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health.00$2,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,656
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 11B

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 president 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, experience, and performance on a regular, ongonig, and annual basis. The scale was approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Infact Dba Corporate Accountability
EIN
41-1322686
Phone
6176952525
Address
10 MILK STREET SUITE 610, BOSTON, MA 02108

Signing Officer

Name
Patricia Lynn
Title
Executive Director
Phone
6176952525
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lynn
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
24

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and contract services: program service expenses 678,168. Management and general expenses 151. Fundraising expenses 3,730. Total expenses 682,049.

Part XII, Line 2C

The 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 672 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/BOYAmt0163565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0687
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt039335
IRS990/AdvertisingGrp/TotalAmt040538
IRS990/AllOtherContributionsAmt06447195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA LYNN
IRS990/BooksInCareOfDetail/PhoneNum06176952525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MILK STREET SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01806800
IRS990/CashNonInterestBearingGrp/EOYAmt01844322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011804
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0275630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08979
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03780
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098420
IRS990/ConferencesMeetingsGrp/TotalAmt0111179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0555456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 NINTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094710
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAL WARWICK ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0OUTREACH/EDUCATION/DIRECT MAIL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06447195
IRS990/CYGrantsAndSimilarPaidAmt0114030
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02493247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061582
IRS990/CYSalariesCompEmpBnftPaidAmt03729680
IRS990/CYTotalExpensesAmt06385613
IRS990/CYTotalFundraisingExpenseAmt0312555
IRS990/CYTotalProfFndrsngExpnsAmt048656
IRS990/CYTotalRevenueAmt06447195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0209747
IRS990/DeferredRevenueGrp/EOYAmt0240607
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05246
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020906
IRS990/DepreciationDepletionGrp/TotalAmt030955
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/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05798197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02386
IRS990/FeesForServicesLobbyingGrp/TotalAmt02386
IRS990/FeesForServicesOtherGrp/FundraisingAmt03730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0678168
IRS990/FeesForServicesOtherGrp/TotalAmt0682049
IRS990/FeesForServicesProfFundraising/FundraisingAmt048656
IRS990/FeesForServicesProfFundraising/TotalAmt048656
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0114030
IRS990/ForeignGrantsGrp/TotalAmt0114030
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/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06950
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/OtherCompensationAmt107520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116950
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ BOISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AKINBODE OLUWAFEMI
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY RAMAKANT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS GUROFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLE LOUAILLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126621
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160474
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0114030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06447195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01658
IRS990/InformationTechnologyGrp/ProgramServicesAmt057454
IRS990/InformationTechnologyGrp/TotalAmt061322
IRS990/InsuranceGrp/ProgramServicesAmt017466
IRS990/InsuranceGrp/TotalAmt017466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0408433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117442
IRS990/LandBldgEquipCostOrOtherBssAmt0525875
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-TREATENING MISCONDUCT BY TRANSNATIONAL CORPORATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060501
IRS990/NetAssetsOrFundBalancesBOYAmt02475149
IRS990/NetAssetsOrFundBalancesEOYAmt02536731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0722654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023051
IRS990/OccupancyGrp/ManagementAndGeneralAmt017289
IRS990/OccupancyGrp/ProgramServicesAmt0600557
IRS990/OccupancyGrp/TotalAmt0640897
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt09709
IRS990/OfficeExpensesGrp/TotalAmt010947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261297
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09742
IRS990/OtherExpensesGrp/FundraisingAmt11211
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/FundraisingAmt3716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3848
IRS990/OtherExpensesGrp/ProgramServicesAmt0493752
IRS990/OtherExpensesGrp/ProgramServicesAmt128390
IRS990/OtherExpensesGrp/ProgramServicesAmt222037
IRS990/OtherExpensesGrp/ProgramServicesAmt320148
IRS990/OtherExpensesGrp/TotalAmt0567377
IRS990/OtherExpensesGrp/TotalAmt129739
IRS990/OtherExpensesGrp/TotalAmt222163
IRS990/OtherExpensesGrp/TotalAmt321712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02606741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02846747
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235934
IRS990/PayrollTaxesGrp/TotalAmt0252100
IRS990/PensionPlanContributionsGrp/FundraisingAmt02349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062819
IRS990/PensionPlanContributionsGrp/TotalAmt068541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0970535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA LYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06303288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115505
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02414137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08679
IRS990/PYRevenuesLessExpensesAmt0-5347
IRS990/PYSalariesCompEmpBnftPaidAmt03715280
IRS990/PYTotalExpensesAmt06317321
IRS990/PYTotalProfFndrsngExpnsAmt072399
IRS990/PYTotalRevenueAmt06311974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061582
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06447195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06303288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05735452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05674284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04676631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028836850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt025698791
IRS990ScheduleA/SubstantialContributorsTotAmt03138059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06447195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06303288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05735452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05674284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04676631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028836850
IRS990ScheduleA/TotalSupportAmt028879114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01579
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04418
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02523
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011917
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0117320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0116467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0111581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0444675
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0469281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0465866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0446323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0397226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01778696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05681
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02587
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016734
IRS990ScheduleC/GrassrootsCeilingAmt0667013
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0117320
IRS990ScheduleC/LobbyingCeilingAmt02668044
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0469281
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06383227
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/FilingOrganizationsTotalAmt0807
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06385613
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01579
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02386
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089983

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