Civic Intelligence

Infact

990 • Fiscal year 2020 • EIN 41-1322686

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileCORPORATEACCOUNTABILITY.ORG

View Organization Page

10 Milk Street Suite 610Boston, MA 02108

(617) 695-2525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,996,810

Up $1,641,063 (+49%) from 2019

Net Assets

Up

$3,101,981

Up $210,754 (+7.3%) from 2019

Liabilities

Up

$1,894,829

Up $1,430,309 (+308%) from 2019

Revenue And Expenses

Revenue

Up

$7,258,505

Up $232,037 (+3.3%) from 2019

Expenses

Up

$7,047,751

Up $375,779 (+5.6%) from 2019

Net Income

Down

$210,754

Down $143,742 (-41%) from 2019

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

2020

Assets$4,996,810
Liabilities$1,894,829
Net Assets$3,101,981
Open 2020 Filing

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

2020

Revenue$7,258,505
Expenses$7,047,751
Net Income$210,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,258,505
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$1,819,782$2,353,735▲ $533,953
Savings and Temporary Cash Investments$877,688$2,350,623▲ $1,472,935
Pledges and Grants Receivable$569,288$229,761▼ $339,527
Land, Buildings, and Equipment, Net$88,989$62,691▼ $26,298
Total Assets$3,355,747$4,996,810▲ $1,641,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,214$1,402,728▲ $1,370,514
Deferred Revenue$256,860$258,506▲ $1,646
Accounts Payable and Accrued Expenses$175,446$233,595▲ $58,149
Total Liabilities$464,520$1,894,829▲ $1,430,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,981$2,427,308▲ $248,327
Net Assets With Donor Restrictions$712,246$674,673▼ $37,573
Total Net Assets Fund Balance$2,891,227$3,101,981▲ $210,754
Total Liabilities and Net Assets / Fund Balance$3,355,747$4,996,810▲ $1,641,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,341$311,576$355,917
Leasehold Improvements$18,350$151,608$169,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LynnExecutive Dir,assistant SecretaryFT$134,417$9,960$144,377

Board Members and Trustees

NameTitle
Sarah HodgdonChair
Akinbode OluwafemiVice-chair
Bobby RamakantMember
Marcia LevineMember
Terry WinogradMember
Vrinda ManglikMember
Wendy FassettMember
Paige KirsteinSecretary
Martha NewellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$470,002
Revenue and Support

Revenue Composition

Contributions and Grants
$7,245,370
Program Service Revenue
$0
Investment Income
$13,135
Other Revenue
$0
All Other Contributions
$7,245,370
Change in Net Assets
$210,754

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 Traded10$1,639,335Fair Market Value
Total Noncash Contributions10$1,639,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,258,505
Total Revenue per Form 990
$7,258,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,047,010
Other Expenses$2,460,351
Grants and Similar Amounts Paid$518,077
Total Fundraising Expense$346,139
Professional Fundraising Fees$22,313

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,002$151,131$187,539$3,190,672
Fees for Services Other$864,987$166$23,188$888,341
Occupancy$614,571$18,964$25,285$658,820
Foreign Grants$518,077--$518,077
Other Employee Benefits$333,237$17,658$21,913$372,808
Payroll Taxes$245,685$12,585$12,297$270,567
Travel$157,667$8,789$30,318$196,774
Current Officers, Directors, Trustees, and Key Employees$129,052$6,839$8,486$144,377
Conferences and Meetings$101,432$3,727$5,294$110,453
Pension Plan Contributions$61,306$3,249$4,031$68,586
Information Technology$55,745$1,575$2,100$59,420
Depreciation Depletion$26,298--$26,298
Fees for Services Legal$24,545--$24,545
Fees for Services Professional Fundraising--$22,313$22,313
Insurance$17,515--$17,515
Office Expenses$14,951$107$142$15,200
Other Expenses$12,118$405$50$12,168
Advertising$11,010$8$11$11,029
Fees for Services Accounting$10,000--$10,000
Fees for Services Lobbying$4,200--$4,200
Total Functional Expenses$6,410,645$290,967$346,139$7,047,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,047,751
Total Expenses per Audited Statements$7,047,751
Total Expenses per Form 990$7,047,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$738,856

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 the RegionPublic Education Campaigns to Protect Public Health00$308,110
PhilippinesGrants to Recipients Located in the RegionPublic Education Campaigns to Protect Public Health00$211,850
United KingdomProgram ServicesPublic Education Campaigns to Protect Public Health00$80,450
ColombiaProgram ServicesPublic Education Campaigns to Protect Public Health12$65,000
EcuadorProgram ServicesPublic Education Campaigns to Protect Public Health00$52,831
MalaysiaGrants to Recipients Located in the RegionPublic Education Campaigns to Protect Public Health00$11,000
NetherlandsGrants to Recipients Located in the RegionPublic Education Campaigns to Protect Public Health00$7,915
ChileGrants to Recipients Located in the RegionPublic Education Campaigns to Protect Public Health00$1,000
CanadaGrants to Recipients Located in the RegionPublic Education Campaigns to Protect Public Health00$700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,313
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 35% controlled entity
No
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 cfo 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, experience, and performance on a regular, ongoing, 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
2020-11-13
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
50
Volunteers
17

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 864,987. Management and general expenses 166. Fundraising expenses 23,188. Total expenses 888,341.”

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 668 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/BOYAmt0175446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08
IRS990/AdvertisingGrp/ProgramServicesAmt011010
IRS990/AdvertisingGrp/TotalAmt011029
IRS990/AllOtherContributionsAmt07245370
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01819782
IRS990/CashNonInterestBearingGrp/EOYAmt02353735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05294
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03727
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101432
IRS990/ConferencesMeetingsGrp/TotalAmt0110453
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0470002
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/CYContributionsGrantsAmt07245370
IRS990/CYGrantsAndSimilarPaidAmt0518077
IRS990/CYInvestmentIncomeAmt013135
IRS990/CYOtherExpensesAmt02460351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210754
IRS990/CYSalariesCompEmpBnftPaidAmt04047010
IRS990/CYTotalExpensesAmt07047751
IRS990/CYTotalFundraisingExpenseAmt0346139
IRS990/CYTotalProfFndrsngExpnsAmt022313
IRS990/CYTotalRevenueAmt07258505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0256860
IRS990/DeferredRevenueGrp/EOYAmt0258506
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026298
IRS990/DepreciationDepletionGrp/TotalAmt026298
IRS990/Desc0SINCE 1977 CORPORATE ACCOUNTABILITY 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/DonorRestrictionNetAssetsGrp/BOYAmt0712246
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0674673
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06410645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024545
IRS990/FeesForServicesLegalGrp/TotalAmt024545
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesLobbyingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/FundraisingAmt023188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0864987
IRS990/FeesForServicesOtherGrp/TotalAmt0888341
IRS990/FeesForServicesProfFundraising/FundraisingAmt022313
IRS990/FeesForServicesProfFundraising/TotalAmt022313
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0518077
IRS990/ForeignGrantsGrp/TotalAmt0518077
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/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/OtherCompensationAmt09960
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/PersonNm0PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2AKINBODE OLUWAFEMI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE KIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7VRINDA MANGLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY RAMAKANT
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WINOGRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134417
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/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 DIR,ASSISTANT SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0518077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07258505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01575
IRS990/InformationTechnologyGrp/ProgramServicesAmt055745
IRS990/InformationTechnologyGrp/TotalAmt059420
IRS990/InsuranceGrp/ProgramServicesAmt017515
IRS990/InsuranceGrp/TotalAmt017515
IRS990/InvestmentIncomeGrp/ExclusionAmt013135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0463184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062691
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/BOYAmt032214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01402728
IRS990/NetAssetsOrFundBalancesBOYAmt02891227
IRS990/NetAssetsOrFundBalancesEOYAmt03101981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02178981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02427308
IRS990/NoncashContributionsAmt0355999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025285
IRS990/OccupancyGrp/ManagementAndGeneralAmt018964
IRS990/OccupancyGrp/ProgramServicesAmt0614571
IRS990/OccupancyGrp/TotalAmt0658820
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt014951
IRS990/OfficeExpensesGrp/TotalAmt015200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372808
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/FundraisingAmt11092
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt0301571
IRS990/OtherExpensesGrp/ProgramServicesAmt137442
IRS990/OtherExpensesGrp/ProgramServicesAmt217234
IRS990/OtherExpensesGrp/ProgramServicesAmt312118
IRS990/OtherExpensesGrp/TotalAmt0367324
IRS990/OtherExpensesGrp/TotalAmt139533
IRS990/OtherExpensesGrp/TotalAmt218731
IRS990/OtherExpensesGrp/TotalAmt312168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852002
IRS990/OtherSalariesAndWagesGrp/TotalAmt03190672
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245685
IRS990/PayrollTaxesGrp/TotalAmt0270567
IRS990/PensionPlanContributionsGrp/FundraisingAmt04031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061306
IRS990/PensionPlanContributionsGrp/TotalAmt068586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA LYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07025480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236918
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt02480073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354496
IRS990/PYSalariesCompEmpBnftPaidAmt03899804
IRS990/PYTotalExpensesAmt06671972
IRS990/PYTotalProfFndrsngExpnsAmt055177
IRS990/PYTotalRevenueAmt07026468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07245370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07025480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06447195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06303288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05735452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032756785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt028162013
IRS990ScheduleA/SubstantialContributorsTotAmt04594772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07245370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07025480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06447195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06303288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05735452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032756785
IRS990ScheduleA/TotalSupportAmt032779884
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/CurrentYearAmt02762
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05619
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01579
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04418
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014378
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0125597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0120900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0117320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0116467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0480284
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0502388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0483599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0469281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0465866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01921134
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022589
IRS990ScheduleC/GrassrootsCeilingAmt0720426
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0125597
IRS990ScheduleC/LobbyingCeilingAmt02881701
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0502388
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07043551
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/FilingOrganizationsTotalAmt01438
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07047751
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02762
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04200
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07047751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,810
Liabilities
$1,894,829
Net assets
$3,101,981
Revenue
$7,258,505
Expenses
$7,047,751
Net income
$210,754
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