Civic Intelligence

Halifax International Security Forum

990 • Fiscal year 2015 • EIN 45-2826015

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.HALIFAXTHEFORUM.ORG

View Organization Page

1740 N Street NWWashington, DC 20036

(202) 688-2470

Siviq Scores

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

Liabilities / Assets

99th percentile

3.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$276,638

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$453,667

Up $89,699 (+25%) from 2014

Net Assets

Down

-$1,194,103

Down $152,974 (-15%) from 2014

Liabilities

Up

$1,647,770

Up $242,673 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$3,423,489

Up $39,028 (+1.2%) from 2014

Expenses

Up

$3,576,463

Up $79,017 (+2.3%) from 2014

Net Income

Down

-$152,974

Down $39,989 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $306,065Liabilities 2012: $1,333,379Net Assets 2012: -$1,027,3142012Assets 2013: $632,191Liabilities 2013: $1,560,335Net Assets 2013: -$928,1442013Assets 2014: $363,968Liabilities 2014: $1,405,097Net Assets 2014: -$1,041,1292014Assets 2015: $453,667Liabilities 2015: $1,647,770Net Assets 2015: -$1,194,1032015Assets 2016: $910,546Liabilities 2016: $1,316,944Net Assets 2016: -$406,3982016Assets 2017: $1,875,441Liabilities 2017: $656,399Net Assets 2017: $1,219,0422017Assets 2018: $1,658,881Liabilities 2018: $771,636Net Assets 2018: $887,2452018Assets 2019: $1,589,658Liabilities 2019: $1,231,133Net Assets 2019: $358,5252019Assets 2020: $1,955,528Liabilities 2020: $1,604,954Net Assets 2020: $350,5742020Assets 2021: $2,203,837Liabilities 2021: $1,596,703Net Assets 2021: $607,1342021Assets 2022: $2,341,805Liabilities 2022: $2,775,905Net Assets 2022: -$434,1002022Assets 2023: $1,125,885Liabilities 2023: $2,198,249Net Assets 2023: -$1,072,3642023Assets 2024: $2,214,211Liabilities 2024: $2,744,230Net Assets 2024: -$530,0192024

Highlighted filing

2015

Assets$453,667
Liabilities$1,647,770
Net Assets-$1,194,103
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,206,981Expenses 2012: $3,751,096Net Income 2012: -$544,1152012Revenue 2013: $3,599,931Expenses 2013: $3,500,761Net Income 2013: $99,1702013Revenue 2014: $3,384,461Expenses 2014: $3,497,446Net Income 2014: -$112,9852014Revenue 2015: $3,423,489Expenses 2015: $3,576,463Net Income 2015: -$152,9742015Revenue 2016: $4,476,002Expenses 2016: $3,688,297Net Income 2016: $787,7052016Revenue 2017: $5,020,788Expenses 2017: $4,149,856Net Income 2017: $870,9322017Revenue 2018: $4,159,131Expenses 2018: $4,490,928Net Income 2018: -$331,7972018Revenue 2019: $4,107,716Expenses 2019: $4,636,436Net Income 2019: -$528,7202019Revenue 2020: $3,420,681Expenses 2020: $3,428,632Net Income 2020: -$7,9512020Revenue 2021: $4,866,810Expenses 2021: $4,610,250Net Income 2021: $256,5602021Revenue 2022: $5,957,881Expenses 2022: $6,542,519Net Income 2022: -$584,6382022Revenue 2023: $6,054,661Expenses 2023: $6,692,925Net Income 2023: -$638,2642023Revenue 2024: $7,534,270Expenses 2024: $6,991,925Net Income 2024: $542,3452024

Highlighted filing

2015

Revenue$3,423,489
Expenses$3,576,463
Net Income-$152,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,423,489
Mission and Program Overview

Mission

Halifax international security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia, and the media to work together to meet emerging threats in a changing world.

Halifax creates opportunities for leaders to learn, generate ideas and put them into action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,199$345,132▲ $104,933
Pledges and Grants Receivable$49,233$51,184▲ $1,951
Prepaid Expenses and Deferred Charges$25,325$23,255▼ $2,070
Land, Buildings, and Equipment, Net$28,489$13,800▼ $14,689
Cash and Non-Interest-Bearing Accounts$8,877$8,451▼ $426
Total Assets$363,968$453,667▲ $89,699
Other Assets Total$11,845$11,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,368,452$1,616,813▲ $248,361
Other Liabilities$36,645$30,957▼ $5,688
Total Liabilities$1,405,097$1,647,770▲ $242,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$-1,041,129$-1,444,103▼ $402,974
Total Net Assets Fund Balance$-1,041,129$-1,194,103▼ $152,974
Total Liabilities and Net Assets / Fund Balance$363,968$453,667▲ $89,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,549$46,341$56,890
Equipment$3,251$27,366$30,617
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Van PraaghPresidentFT$229,712$46,926$276,638
Edward Joseph HallVice PresidentFT$199,250$33,044$232,294

Board Members and Trustees

NameTitle
Jonathan WeisstubChairman
Jonathan TeppermanVice Chairman
David J KramerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Showcall INCProduction19566 AMARANTH DR, Germantown, MD 20874, Ca$627,106
Westin Nova ScotianConference Services81A FRONT ST EAST UNIT 414, Toronto, ONTARIO, Ca$613,517
Letter M Films INCVideo Production-$172,590
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220,051
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$203,011
All Other Contributions
$1,483,538
Change in Net Assets
$-152,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,867
Salaries, Compensation, and Employee Benefits$894,846
Total Fundraising Expense$349,711
Professional Fundraising Fees$27,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,431,734$3,625$16,101$1,451,460
Travel$579,141$24,805$33,823$637,769
Current Officers, Directors, Trustees, and Key Employees-$273,194$235,738$508,932
Other Salaries and Wages$147,204$122,730$17,862$287,796
Occupancy-$151,861-$151,861
Advertising$108,340--$108,340
Office Expenses$28,082$53,792$13,671$95,545
Fees for Services Accounting-$70,810-$70,810
Payroll Taxes-$44,889-$44,889
Information Technology$5,937$33,920-$39,857
Fees for Services Professional Fundraising--$27,750$27,750
Other Employee Benefits$17,633$9,167-$26,800
Pension Plan Contributions$9,294$12,369$4,766$26,429
Fees for Services Other$20,000$4,801-$24,801
Depreciation Depletion$459$15,659-$16,118
Insurance-$14,323-$14,323
Other Expenses-$1,194-$1,194
Total Functional Expenses$2,347,824$878,928$349,711$3,576,463
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,450,695

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
North America - Canada and Mexico, But Not the United StatesProgram ServicesAnnual Conference00$1,111,912
North America - Canada and Mexico, But Not the United StatesFundraising-00$307,321
Europe (including Iceland & Greenland)Fundraising-00$31,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$18,457
Tenant Deposit$8,333
Deferred Rental Income$4,167
Governance and Compliance

Governance Checklist

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

“Halifax's federal form 990 is prepared by raffa, p.c., an independent public accounting firm, and reviewed first by the vice president. After the necessary corrections are made, a complete copy of the draft form 990 is provided to all members of the governing body before filing with the internal revenue service.”

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

“Halifax's policy is to evaluate conflicts as transparently as possible, in a manner appropriate to the circumstance. Halifax's board members and staff must take action whenever possible by communicating possible or actual conflicts. It is expected that all halifax staff and board members will hold halifax interest to be primary with all business and ethical relationships.”

Form 990, Part VI, Section B, Line 15

“Prior to determining a compensation increase for the president, a compensation analysis is completed. This analysis is generally compiled by the human resources staff using comparable salary data from three or more nonprofit salary surveys. Additionally, comparable organization salary and benefit information is compiled from federal form 990's from similar organizations to use as a reference. The compensation analysis is provided to the chairman of the board of directors and/or to the compensation and evaluation committee of the board of directors. They provide any recommendations to the full board of directors on a salary increase for the president. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The board chairman then provides a letter or email to the human resources staff on the newly approved salary and effective date.”

Form 990, Part VI, Section C, Line 19

“Halifax makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and, upon agreement by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Halifax International Security Forum
EIN
45-2826015
Phone
2026882470
Address
1740 N STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Edward Joseph Hall
Title
Vice President
Phone
2026882470
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Van Praagh
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Raw XML AppendixShowing 400 of 507 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.

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IRS990/Desc0THE MISSION OF THE HALIFAX INTERNATIONAL SECURITY FORUM IS TO UNITE DECISION MAKERS, PROMINENT THINKERS, AND MEMBERS OF THE MEDIA IN GLOBAL, CROSS-SECTOR PARTNERSHIPS THAT GENERATE MORE UNIFIED, DECISIVE RESPONSES TO TODAY'S SECURITY CHALLENGES AND EMPOWER DEMOCRACIES WORLDWIDE. BY STRENGTHENING INTERNATIONAL SECURITY COOPERATION BETWEEN PLAYERS WITH SHARED VALUES, HALIFAX SEEKS TO BUILD DEMOCRACY, CREATE OPPORTUNITY, AND PROMOTE PEACE. IN 2015, HALIFAX HELD THE SEVENTH ANNUAL SECURITY CONFERENCE IN NOVA SCOTIA, AND HALIFAX CELEBRATED ITS FOURTH ANNIVERSARY AS A FULLY-INDEPENDENT ORGANIZATION.
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IRS990/MissionDesc0HALIFAX INTERNATIONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA, AND THE MEDIA TO WORK TOGETHER TO MEET EMERGING THREATS IN A CHANGING WORLD.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026800
IRS990/OtherExpensesGrp/Desc0FOR. EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/TotalAmt041789
IRS990/OtherExpensesGrp/TotalAmt11194
IRS990/OtherLiabilitiesGrp/BOYAmt036645
IRS990/OtherLiabilitiesGrp/EOYAmt030957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HST REBATE
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110976
IRS990/OtherRevenueMiscGrp/ExclusionAmt150000
IRS990/OtherRevenueMiscGrp/ExclusionAmt239535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239535
IRS990/OtherRevenueTotalAmt0203011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044889
IRS990/PayrollTaxesGrp/TotalAmt044889
IRS990/PensionPlanContributionsGrp/FundraisingAmt04766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09294
IRS990/PensionPlanContributionsGrp/TotalAmt026429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023255
IRS990/PrincipalOfficerNm0PETER VAN PRAAGH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03221575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03800
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt02765196
IRS990/PYOtherRevenueAmt0162502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112985
IRS990/PYSalariesCompEmpBnftPaidAmt0728450
IRS990/PYTotalExpensesAmt03497446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345132
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03220051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03482508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03163469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02629236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015716839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013491911
IRS990ScheduleA/SubstantialContributorsTotAmt02224928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03220051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03482508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03163469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02629236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015716839
IRS990ScheduleA/TotalSupportAmt015806537
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013800
IRS990ScheduleD/TotalLiabilityAmt030957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01111912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1307321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01450695
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01450695
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HEATH STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010017 BLAKE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OAKTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022124
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-27750
IRS990ScheduleG/TotalRetainedByContractorsAmt027750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,667
Liabilities
$1,647,770
Net assets
-$1,194,103
Revenue
$3,423,489
Expenses
$3,576,463
Net income
-$152,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.74$0.53$7.53$6.99$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.13$2.20$1.07$6.05$6.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.78$0.43$5.96$6.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.60$0.61$4.87$4.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.35$3.42$3.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.23$0.36$4.11$4.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$4.16$4.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.66$1.22$5.02$4.15$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.32$0.41$4.48$3.69$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.65$1.19$3.42$3.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.41$1.04$3.38$3.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.56$0.93$3.60$3.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$1.33$1.03$3.21$3.75$0.54