Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2016 • EIN 45-2779314

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

250 West 57th Street Suite 2232New York, NY 10107

(212) 497-1176

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$180,637

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

93%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$939,066

Up $452,718 (+93%) from 2015

Net Assets

Up

$283,589

Up $260,185 (+1112%) from 2015

Liabilities

Up

$655,477

Up $192,533 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$1,810,573

Up $397,061 (+28%) from 2015

Expenses

Up

$1,550,388

Up $151,224 (+11%) from 2015

Net Income

Up

$260,185

Up $245,837 (+1713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $247,727Liabilities 2012: $397,257Net Assets 2012: -$149,5302012Assets 2013: $588,711Liabilities 2013: $481,758Net Assets 2013: $106,9532013Assets 2014: $427,031Liabilities 2014: $417,975Net Assets 2014: $9,0562014Assets 2015: $486,348Liabilities 2015: $462,944Net Assets 2015: $23,4042015Assets 2016: $939,066Liabilities 2016: $655,477Net Assets 2016: $283,5892016Assets 2017: $953,970Liabilities 2017: $434,492Net Assets 2017: $519,4782017Assets 2018: $1,242,342Liabilities 2018: $466,498Net Assets 2018: $775,8442018Assets 2019: $1,763,514Liabilities 2019: $719,534Net Assets 2019: $1,043,9802019Assets 2020: $2,090,674Liabilities 2020: $864,806Net Assets 2020: $1,225,8682020Assets 2021: $2,860,645Liabilities 2021: $1,233,237Net Assets 2021: $1,627,4082021Assets 2022: $3,262,082Liabilities 2022: $1,003,773Net Assets 2022: $2,258,3092022Assets 2023: $3,609,684Liabilities 2023: $916,997Net Assets 2023: $2,692,6872023Assets 2024: $4,166,803Liabilities 2024: $1,423,760Net Assets 2024: $2,743,0432024

Highlighted filing

2016

Assets$939,066
Liabilities$655,477
Net Assets$283,589
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $430,562Expenses 2012: $580,092Net Income 2012: -$149,5302012Revenue 2013: $1,491,065Expenses 2013: $1,234,582Net Income 2013: $256,4832013Revenue 2014: $1,298,860Expenses 2014: $1,396,757Net Income 2014: -$97,8972014Revenue 2015: $1,413,512Expenses 2015: $1,399,164Net Income 2015: $14,3482015Revenue 2016: $1,810,573Expenses 2016: $1,550,388Net Income 2016: $260,1852016Revenue 2017: $2,003,284Expenses 2017: $1,767,395Net Income 2017: $235,8892017Revenue 2018: $2,252,584Expenses 2018: $1,996,218Net Income 2018: $256,3662018Revenue 2019: $2,716,219Expenses 2019: $2,448,083Net Income 2019: $268,1362019Revenue 2020: $2,607,100Expenses 2020: $2,425,212Net Income 2020: $181,8882020Revenue 2021: $2,795,315Expenses 2021: $2,393,775Net Income 2021: $401,5402021Revenue 2022: $3,227,568Expenses 2022: $2,596,667Net Income 2022: $630,9012022Revenue 2023: $3,544,680Expenses 2023: $3,110,302Net Income 2023: $434,3782023Revenue 2024: $3,326,303Expenses 2024: $3,275,947Net Income 2024: $50,3562024

Highlighted filing

2016

Revenue$1,810,573
Expenses$1,550,388
Net Income$260,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,810,573
Mission and Program Overview

Mission

At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

advisING and supportING governments, businesses, and their stakeholders on implementation of the U.N. Guiding Principles on Business and Human Rights and developing public guidance materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,428$444,834▲ $307,406
Accounts Receivable$296,480$436,619▲ $140,139
Loans From Officers Directors$50,000$30,000▼ $20,000
Prepaid Expenses and Deferred Charges$8,229$14,759▲ $6,530
Land, Buildings, and Equipment, Net$12,553$11,196▼ $1,357
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$486,348$939,066▲ $452,718
Other Assets Total$31,658$31,658→ $0
Liabilities
Deferred Revenue$277,742$438,262▲ $160,520
Accounts Payable and Accrued Expenses$133,537$187,215▲ $53,678
Other Liabilities$1,665--
Total Liabilities$462,944$655,477▲ $192,533
Net Assets / Fund Balance
Unrestricted Net Assets$23,404$283,589▲ $260,185
Total Net Assets Fund Balance$23,404$283,589▲ $260,185
Total Liabilities and Net Assets / Fund Balance$486,348$939,066▲ $452,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,196$10,570$21,766
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresident & CEOFT$170,833$9,804$180,637
Rachel DavisManaging Drct.FT$150,000$9,293$150,000
David KovickSenior AdvisorFT$112,750-$112,750
John Sherman IIIGen. CNSL & SecFT$38,937-$38,937

Board Members and Trustees

NameTitle
Prof John RuggieBoard Chair
Dr Dewi Fortuna AnwarTrustee
Edward E PotterTrustee
Herbert McLeodTrustee
Maria Livanos CattauiTrustee
Prof Philip AlstonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$503,707
Program Service Revenue
$1,303,624
Investment Income
$0
Other Revenue
$3,242
All Other Contributions
$52,000
Change in Net Assets
$260,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,573
Total Revenue per Audited Statements
$1,810,573
Total Revenue per Form 990
$1,810,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,750
Other Expenses$599,638
Total Fundraising Expense$105,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$340,213$80,329$51,978$472,520
Other Salaries and Wages$267,243$63,099$40,828$371,170
Payroll Taxes$50,395$11,899$7,700$69,994
Occupancy$32,584$32,585-$65,169
Travel$53,056$11,221-$64,277
Other Employee Benefits$26,688$6,301$4,077$37,066
Office Expenses$9,742$15,319$865$25,926
Fees for Services Accounting-$23,319-$23,319
Fees for Services Other-$16,499-$16,499
Depreciation Depletion-$4,361-$4,361
Other Expenses$1,147$6,637-$1,147
Fees for Services Legal-$956-$956
Interest-$518-$518
Total Functional Expenses$1,161,361$283,579$105,448$1,550,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,388
Total Expenses per Audited Statements$1,550,388
Total Expenses per Form 990$1,550,388
International Activity

International Summary

Offices
1
Employees
13
Spending
$580,405

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAdvisory Services19$507,825
North AmericaProgram ServicesAdvisory Services03$53,918
East Asia and the PacificProgram ServicesAdvisory Services01$13,486
Middle East and North AfricaProgram ServicesAdvisory Services00$5,126
Central America & CaribbeanProgram ServicesAdvisory Services00$50
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$30,000▼ $20,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization typically circulates the 990 to the board of trustees for comment prior to the filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of trustees submits an annual signed statement either confirming that they have no conflicts or disclosing potential conflicts for the board to address, as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees determines and approves compensation for the president/ceo, taking into account information about remuneration for comparable nonprofit positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president/ceo determines officers' compensation, which is reviewed by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request at the administration offices in New York City.”

Filing and Contact Details

Filer

Filer Name
Shift Project Ltd
EIN
45-2779314
Phone
2124971176
Address
250 West 57th Street Suite 2232, NEW YORK, NY 10107

Signing Officer

Name
Rachel Davis
Title
Managing Drct.
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rees
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Education and Outreach - Under this program, SHIFT contributes to public awareness and education about business and human rights through workshops, training and other educational activities, including the development and publication of public guidance materials.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2016 and 2015, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2013, are subject to examination by federal and state authorities.”

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IRS990/InterestGrp/TotalAmt0518
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shift's vision is a world in which companies have the awareness, motivation, and skills to know and show that they are respecting human rights. We contribute to this goal by working with governments, businesses and their stakeholders to help put the United Nations guiding principles on business and human rights into practice. We share our learning by developing public guidance materials that help accelerate the achievement of business respect for human rights globally.
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IRS990/OccupancyGrp/TotalAmt065169
IRS990/OfficeExpensesGrp/FundraisingAmt0865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015319
IRS990/OfficeExpensesGrp/ProgramServicesAmt09742
IRS990/OfficeExpensesGrp/TotalAmt025926
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IRS990/OtherAssetsTotalGrp/EOYAmt031658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037066
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16637
IRS990/OtherExpensesGrp/ProgramServicesAmt0346880
IRS990/OtherExpensesGrp/ProgramServicesAmt133390
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt0357416
IRS990/OtherExpensesGrp/TotalAmt133390
IRS990/OtherExpensesGrp/TotalAmt26660
IRS990/OtherExpensesGrp/TotalAmt31147
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03242
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IRS990/OtherRevenueTotalAmt03242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011899
IRS990/PayrollTaxesGrp/ProgramServicesAmt050395
IRS990/PayrollTaxesGrp/TotalAmt069994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014759
IRS990/PrincipalOfficerNm0Caroline Rees
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IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303624
IRS990/ProgSrvcAccomActy2Grp/Desc0Business learning program - Under the Business Learning Program, Shift works with a select group of companies that are serious about implementation of the corporate responsibility to respect under the United Nations Guiding Principles on Business and Human Rights. Through tailored advice, support and internal capacity-building for participants, collective, cross-industry workshops joint with the corporate responsibility initiative at Harvard Kennedy School, the program explores shared challenges in depth, and develops publicly available materials for wider learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365306
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach - Under this program, SHIFT contributes to public awareness and education about business and human rights through workshops, training and other educational activities, including the development and publication of public guidance materials.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480008
IRS990/PYOtherRevenueAmt08074
IRS990/PYProgramServiceRevenueAmt01047628
IRS990/PYRevenuesLessExpensesAmt014348
IRS990/PYSalariesCompEmpBnftPaidAmt0919156
IRS990/PYTotalExpensesAmt01399164
IRS990/PYTotalRevenueAmt01413512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01303624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04158048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt06433170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430513
IRS990ScheduleA/Total509Grp/TotalAmt06433170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01810573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01413512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01491065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06444527
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021766
IRS990ScheduleD/ExpensesSubtotalAmt01550388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01810573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2016 and 2015, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2013, are subject to examination by federal and state authorities.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,066
Liabilities
$655,477
Net assets
$283,589
Revenue
$1,810,573
Expenses
$1,550,388
Net income
$260,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.42$2.74$3.33$3.28$0.05
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$3.54$3.11$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.00$2.26$3.23$2.60$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.23$1.63$2.80$2.39$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.86$1.23$2.61$2.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.72$1.04$2.72$2.45$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.78$2.25$2.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$2.00$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.66$0.28$1.81$1.55$0.26
2015Summary only. Only limited summary data is available for this year.$0.49$0.46$0.02$1.41$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.30$1.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.59$0.48$0.11$1.49$1.23$0.26
2012Summary only. Only limited summary data is available for this year.$0.25$0.40$0.15$0.43$0.58$0.15