Civic Intelligence

Upstream Policy Institute Inc.

990 • Fiscal year 2021 • EIN 43-2038678

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.UPSTREAMSOLUTIONS.ORG

View Organization Page

PO Box 1352Damariscotta, ME 04543

(813) 445-7643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

16%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$132,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

23%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,116,658

Flat from 2021

Net Assets

Flat

$1,008,514

Flat from 2021

Liabilities

Flat

$108,144

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Flat

$1,539,617

Flat from 2021

Expenses

Flat

$1,295,266

Flat from 2021

Net Income

Flat

$244,351

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $184,199Liabilities 2011: $5,829Net Assets 2011: $178,3702011Assets 2012: $75,677Liabilities 2012: $3,957Net Assets 2012: $71,7202012Assets 2013: $58,001Liabilities 2013: $4,381Net Assets 2013: $53,6202013Assets 2014: $88,479Liabilities 2014: $4,720Net Assets 2014: $83,7592014Assets 2015: $267,638Liabilities 2015: $6,697Net Assets 2015: $260,9412015Assets 2016: $242,905Liabilities 2016: $8,249Net Assets 2016: $234,6562016Assets 2017: $276,840Liabilities 2017: $9,145Net Assets 2017: $267,6952017Assets 2018: $374,875Liabilities 2018: $1,955Net Assets 2018: $372,9202018Assets 2019: $533,751Liabilities 2019: $629Net Assets 2019: $533,1222019Assets 2020: $828,300Liabilities 2020: $64,137Net Assets 2020: $764,1632020Assets 2021: $1,116,658Liabilities 2021: $108,144Net Assets 2021: $1,008,5142021Assets 2021: $1,116,658Liabilities 2021: $108,144Net Assets 2021: $1,008,5142021Assets 2022: $1,426,041Liabilities 2022: $150,128Net Assets 2022: $1,275,9132022Assets 2023: $1,271,711Liabilities 2023: $106,417Net Assets 2023: $1,165,2942023Assets 2024: $1,540,347Liabilities 2024: $483,494Net Assets 2024: $1,056,8532024

Highlighted filing

2021

Assets$1,116,658
Liabilities$108,144
Net Assets$1,008,514
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,123Expenses 2011: $236,088Net Income 2011: $352011Expenses 2012: $249,7432012Revenue 2013: $226,898Expenses 2013: $244,998Net Income 2013: -$18,1002013Revenue 2014: $272,045Expenses 2014: $241,906Net Income 2014: $30,1392014Revenue 2015: $416,373Expenses 2015: $239,191Net Income 2015: $177,1822015Revenue 2016: $318,408Expenses 2016: $344,693Net Income 2016: -$26,2852016Revenue 2017: $436,058Expenses 2017: $402,996Net Income 2017: $33,0622017Revenue 2018: $641,152Expenses 2018: $535,927Net Income 2018: $105,2252018Revenue 2019: $1,106,756Expenses 2019: $946,554Net Income 2019: $160,2022019Revenue 2020: $1,249,671Expenses 2020: $975,159Net Income 2020: $274,5122020Revenue 2021: $1,539,617Expenses 2021: $1,295,266Net Income 2021: $244,3512021Revenue 2021: $1,539,617Expenses 2021: $1,295,266Net Income 2021: $244,3512021Revenue 2022: $1,715,684Expenses 2022: $1,448,285Net Income 2022: $267,3992022Revenue 2023: $1,436,868Expenses 2023: $1,547,487Net Income 2023: -$110,6192023Revenue 2024: $1,568,230Expenses 2024: $1,676,671Net Income 2024: -$108,4412024

Highlighted filing

2021

Revenue$1,539,617
Expenses$1,295,266
Net Income$244,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,539,617
Mission and Program Overview

Mission

We drive change toward a robust and enduring reuse economy.

Upstream sparks innovative solutions to plastic pollution by helping people, businesses and communities shift from single-use to reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,370$1,016,658▲ $189,288
Pledges and Grants Receivable-$100,000-
Accounts Receivable$930--
Total Assets$828,300$1,116,658▲ $288,358
Liabilities
Accounts Payable and Accrued Expenses$64,137$108,144▲ $44,007
Total Liabilities$64,137$108,144▲ $44,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,163$908,514▲ $144,351
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$764,163$1,008,514▲ $244,351
Total Liabilities and Net Assets / Fund Balance$828,300$1,116,658▲ $288,358
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PrindvilleExecutive DirectorFT$126,000$6,288$132,288

Board Members and Trustees

NameTitle
Marion HuntPresident
Lauren DanilukVice-president
Ashley CraigDirector
Daniel ValezDirector
Dawn ErlandsonDirector
Jon HinckDirector
Linda CorradoDirector
Mark HaysDirector
Rose Stephens-bookerDirector
David StitzhalSecretary
Steve ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,688
Program Service Revenue
$21,345
Investment Income
$1,296
Other Revenue
$288
All Other Contributions
$1,478,390
Change in Net Assets
$244,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,539,617
Total Revenue per Form 990
$1,539,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,719
Other Expenses$380,597
Total Fundraising Expense$137,051
Grants and Similar Amounts Paid$52,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,329$46,923$67,429$604,681
Current Officers, Directors, Trustees, and Key Employees$75,600$6,300$44,100$126,000
Payroll Taxes$48,458$9,042$8,194$65,694
Other Employee Benefits$34,829$7,400$6,698$48,927
Information Technology$43,141$4,522$385$48,048
Grants to Domestic Orgs$27,000--$27,000
Foreign Grants$25,950--$25,950
Conferences and Meetings$1,984$17,883$5,224$25,091
Fees for Services Accounting-$24,096-$24,096
Fees for Services Other$1,300$16,751-$18,051
Pension Plan Contributions$9,085$2,393$4,939$16,417
Fees for Services Lobbying$6,178--$6,178
Travel-$5,398$82$5,480
Insurance-$5,283-$5,283
Fees for Services Legal-$4,141-$4,141
Other Expenses$53$589-$53
Total Functional Expenses$997,418$160,797$137,051$1,295,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,266
Total Expenses per Audited Statements$1,295,266
Total Expenses per Form 990$1,295,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Alliance for Incinerator Alternatives (gaia)Berkeley, CA501(c)(3)Zero Waste Solutions$27,000

International Summary

Offices
0
Employees
0
Spending
$25,950

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
Europe (including Iceland & Greenland)- AlbanGrants for Classes on Food Packaging Chemicals and Plastics.-00$25,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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

“Form 990 is reviewed by the executive director and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the board onboarding packet and reviewed annually at the board and staff retreat. The policy has been used in the past successfully.”

Form 990, Part VI, Section B, Line 15

“The ceo/ed is reviewed annually by board leadership and quarterly by the coo. Senior employees are reviewed quarterly and annually by the ceo. Competitive and equitable salaries are set and adjusted using market metrics for the profession, accounting for location.”

Form 990, Part VI, Section C, Line 18

“No other documents are provided.”

Form 990, Part VI, Section C, Line 19

“No other documents are provided.”

Filing and Contact Details

Filer

Filer Name
Upstream Policy Institute Inc
EIN
43-2038678
Phone
8134457643
Address
PO BOX 1352, DAMARISCOTTA, ME 04543

Signing Officer

Name
Matt Prindville
Title
Executive Director
Phone
8134458981
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Prindville
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities generally for three years after the filing of its tax returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908514
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048927
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt0219146
IRS990/OtherExpensesGrp/ProgramServicesAmt114365
IRS990/OtherExpensesGrp/ProgramServicesAmt253
IRS990/OtherExpensesGrp/TotalAmt0229222
IRS990/OtherExpensesGrp/TotalAmt114954
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09042
IRS990/PayrollTaxesGrp/ProgramServicesAmt048458
IRS990/PayrollTaxesGrp/TotalAmt065694
IRS990/PensionPlanContributionsGrp/FundraisingAmt04939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09085
IRS990/PensionPlanContributionsGrp/TotalAmt016417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT PRINDVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093751
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0161298
IRS990/PYOtherRevenueAmt04930
IRS990/PYProgramServiceRevenueAmt06150
IRS990/PYRevenuesLessExpensesAmt0274512
IRS990/PYSalariesCompEmpBnftPaidAmt0720110
IRS990/PYTotalExpensesAmt0975159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04875850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt04258830
IRS990ScheduleA/SubstantialContributorsTotAmt0617020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04875850
IRS990ScheduleA/TotalSupportAmt04882411
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/CurrentYearMinus3Amt02426
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02426
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051132
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041746
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0162044
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0204527
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0171274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0166983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0105389
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0648173
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06178
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02270
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01117
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05039
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014604
IRS990ScheduleC/GrassrootsCeilingAmt0243066
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051132
IRS990ScheduleC/LobbyingCeilingAmt0972260
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0204527
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01289088
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06178
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01295266
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06178
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE FILING OF ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01295266
IRS990ScheduleD/TotalRevenuePerForm990Amt01539617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)- ALBAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS FOR CLASSES ON FOOD PACKAGING CHEMICALS AND PLASTICS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UNWRAPPED CLASS - A SCIENCE TRANSLATION / TEACHING EVENT TO EMPOWER SCIENTISTS, ACTIVISTS, HEALTH PROVIDERS, AND CORPORATE LEADERS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT FROM FOOD PACKAGING CHEMICALS AND PLASTICS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GRANTS FOR CLASSES ON FOOD PACKAGING CHEMICALS AND PLASTICS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025950
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL APPLICANTS FOR GRANTS PROVIDE A GRANT APPLICATION WHICH DETAILS THE PLANNED USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,658
Liabilities
$108,144
Net assets
$1,008,514
Revenue
$1,539,617
Expenses
$1,295,266
Net income
$244,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.48$1.06$1.57$1.68$0.11
2023Summary only. Only limited summary data is available for this year.$1.27$0.11$1.17$1.44$1.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$1.72$1.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.54$1.30$0.24
2021Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$1.54$1.30$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.76$1.25$0.98$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$0.95$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.64$0.54$0.11
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.44$0.40$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.32$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.42$0.24$0.18
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.23$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.25
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.24$0.24$0.00