Civic Intelligence

Center for Safe Internet Pharmacies Ltd.

990 • Fiscal year 2017 • EIN 45-3339566

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

4501 Cross Valley RunAustin, TX 78731

(202) 510-5275

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$140,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,027

Down $80,227 (-61%) from 2016

Net Assets

Down

$45,244

Down $58,130 (-56%) from 2016

Liabilities

Down

$5,783

Down $22,097 (-79%) from 2016

Revenue

Down

$571,802

Down $84,476 (-13%) from 2016

Expenses

Down

$629,932

Down $29,539 (-4.5%) from 2016

Net Income

Down

-$58,130

Down $54,937 (-1721%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $244,555Liabilities 2012: $0Net Assets 2012: $244,5552012Assets 2013: $274,510Liabilities 2013: $0Net Assets 2013: $274,5102013Assets 2014: $185,669Liabilities 2014: $0Net Assets 2014: $185,6692014Assets 2015: $106,567Liabilities 2015: $0Net Assets 2015: $106,5672015Assets 2016: $131,254Liabilities 2016: $27,880Net Assets 2016: $103,3742016Assets 2017: $51,027Liabilities 2017: $5,783Net Assets 2017: $45,2442017Assets 2018: $97,926Liabilities 2018: $8,002Net Assets 2018: $89,9242018Assets 2019: $23,960Liabilities 2019: $6,429Net Assets 2019: $17,5312019Assets 2020: $28,379Liabilities 2020: $19,901Net Assets 2020: $8,4782020Assets 2021: $36,969Liabilities 2021: $0Net Assets 2021: $36,9692021Assets 2022: $30,794Liabilities 2022: $145,975Net Assets 2022: -$115,1812022Assets 2023: $100,678Liabilities 2023: $62,798Net Assets 2023: $37,8802023Assets 2024: $55,880Liabilities 2024: $0Net Assets 2024: $55,8802024Assets 2025: $76,204Liabilities 2025: $6,257Net Assets 2025: $69,9472025

Highlighted filing

2017

Assets$51,027
Liabilities$5,783
Net Assets$45,244

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $275,015Expenses 2012: $30,460Net Income 2012: $244,5552012Expenses 2013: $295,0452013Revenue 2014: $300,000Expenses 2014: $388,841Net Income 2014: -$88,8412014Revenue 2015: $325,000Expenses 2015: $404,102Net Income 2015: -$79,1022015Revenue 2016: $656,278Expenses 2016: $659,471Net Income 2016: -$3,1932016Revenue 2017: $571,802Expenses 2017: $629,932Net Income 2017: -$58,1302017Revenue 2018: $526,614Expenses 2018: $481,934Net Income 2018: $44,6802018Revenue 2019: $813,190Expenses 2019: $885,583Net Income 2019: -$72,3932019Revenue 2020: $405,000Expenses 2020: $414,053Net Income 2020: -$9,0532020Revenue 2021: $837,488Expenses 2021: $808,997Net Income 2021: $28,4912021Revenue 2022: $425,000Expenses 2022: $577,150Net Income 2022: -$152,1502022Revenue 2023: $543,809Expenses 2023: $390,748Net Income 2023: $153,0612023Revenue 2024: $265,883Expenses 2024: $247,883Net Income 2024: $18,0002024Revenue 2025: $130,994Expenses 2025: $116,927Net Income 2025: $14,0672025

Highlighted filing

2017

Revenue$571,802
Expenses$629,932
Net Income-$58,130
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$571,802
Mission and Program Overview

Mission

Promote and encourage safer online pharmacies through education, enforcement and information sharing.

Promote & encourage safer online pharmacies through education, enforcement & information sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,313$20,399▼ $109,914
Accounts Receivable-$16,700-
Prepaid Expenses and Deferred Charges-$13,300-
Land, Buildings, and Equipment, Net$941$628▼ $313
Total Assets$131,254$51,027▼ $80,227
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$2,880$5,783▲ $2,903
Total Liabilities$27,880$5,783▼ $22,097
Net Assets / Fund Balance
Unrestricted Net Assets$103,374$45,244▼ $58,130
Total Net Assets Fund Balance$103,374$45,244▼ $58,130
Total Liabilities and Net Assets / Fund Balance$131,254$51,027▼ $80,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628$939$1,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie CliftonExecutive DirectorFT$140,923$140,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$571,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,802
Change in Net Assets
$-58,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$296,802Fair Market Value
Total Noncash Contributions1$296,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,802
Total Revenue per Form 990
$571,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,134
Salaries, Compensation, and Employee Benefits$170,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$418,940--$418,940
Current Officers, Directors, Trustees, and Key Employees$129,154$11,231-$140,385
Other Salaries and Wages$18,002$1,565-$19,567
Fees for Services Accounting$6,000$8,997-$14,997
Insurance$1,050$9,923-$10,973
Payroll Taxes$9,978$868-$10,846
Travel$8,690--$8,690
Office Expenses$2,971$2,250-$5,221
Depreciation Depletion-$313-$313
Total Functional Expenses$594,785$35,147$0$629,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,932
Total Expenses per Audited Statements$629,932
Total Expenses per Form 990$629,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 A, Line 6

Each founding member of the organization is entitled to appoint one director to serve on the board of directors.

Form 990, Part VI, Section A, Line 7A

Each founding member of the organization is entitled to appoint one director to serve on the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization has no separate committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization's executive director and treasurer review form 990 prior to filing the form.

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

Directors and officers are required to disclose to the board any financial interest which the officer or director directly ot indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction.

Form 990, Part VI, Section B, Line 15A

The organization's independent directors approve the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

All required documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Safe Internet Pharmacies Ltd
EIN
45-3339566
Phone
2025105275
Address
4501 CROSS VALLEY RUN, AUSTIN, TX 78731

Signing Officer

Name
Marjorie E Clifton
Title
Executive Director
Phone
2025105275
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie E Clifton
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public service announcements and social media: program service expenses 418,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,940.

FORM 990, PART XII, LINE 2C:

The procedure did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628
IRS990/LandBldgEquipCostOrOtherBssAmt01567
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0275000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND ENCOURAGE SAFER ONLINE PHARMACIES THROUGH EDUCATION, ENFORCEMENT AND INFORMATION SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103374
IRS990/NetAssetsOrFundBalancesEOYAmt045244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0296802
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02971
IRS990/OfficeExpensesGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018002
IRS990/OtherSalariesAndWagesGrp/TotalAmt019567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt09978
IRS990/PayrollTaxesGrp/TotalAmt010846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
IRS990/PrincipalOfficerNm0MARJORIE E CLIFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0522921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3193
IRS990/PYSalariesCompEmpBnftPaidAmt0136550
IRS990/PYTotalExpensesAmt0659471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01525441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525441
IRS990ScheduleA/TotalSupportAmt01525441
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628
IRS990ScheduleD/TotalExpensesPerForm990Amt0629932
IRS990ScheduleD/TotalRevenuePerForm990Amt0571802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PUBLIC SERVICE ANNOUNCEMENT ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0296802
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FOUNDING MEMBER OF THE ORGANIZATION IS ENTITLED TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FOUNDING MEMBER OF THE ORGANIZATION IS ENTITLED TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OT INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC SERVICE ANNOUNCEMENTS AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 418,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131254
IRS990/TotalAssetsEOYAmt051027
IRS990/TotalAssetsGrp/BOYAmt0131254
IRS990/TotalAssetsGrp/EOYAmt051027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571802
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027880
IRS990/TotalLiabilitiesEOYAmt05783
IRS990/TotalLiabilitiesGrp/BOYAmt027880
IRS990/TotalLiabilitiesGrp/EOYAmt05783

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.31$1.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.66$2.48$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$5.44$3.91$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.46$1.15$4.25$5.77$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$8.37$8.09$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.08$4.05$4.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$8.13$8.86$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$5.27$4.82$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$5.72$6.30$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.28$1.03$6.56$6.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.25$4.04$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.00$3.89$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.95
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.75$0.30$2.45