Civic Intelligence

Committee on Sustainability Assessment

990 • Fiscal year 2014 • EIN 45-3867653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.THECOSA.ORG
502 6th StreetMount Gretna, PA 17064

(215) 922-7518

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,196

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,075,508

Up $183,983 (+21%) from 2013

Net Assets

Up

$788,893

Up $203,715 (+35%) from 2013

Liabilities

Down

$286,615

Down $19,732 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$1,153,644

Down $301,151 (-21%) from 2013

Expenses

Up

$949,929

Up $95,426 (+11%) from 2013

Net Income

Down

$203,715

Down $396,577 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $127,220Liabilities 2012: $142,3342012Assets 2013: $891,525Liabilities 2013: $306,347Net Assets 2013: $585,1782013Assets 2014: $1,075,508Liabilities 2014: $286,615Net Assets 2014: $788,8932014Assets 2015: $2,109,349Liabilities 2015: $741,104Net Assets 2015: $1,368,2452015Assets 2016: $1,828,846Liabilities 2016: $274,398Net Assets 2016: $1,554,4482016Assets 2017: $1,210,819Liabilities 2017: $171,671Net Assets 2017: $1,039,1482017Assets 2018: $614,885Liabilities 2018: $130,817Net Assets 2018: $484,0682018Assets 2019: $592,757Liabilities 2019: $76,880Net Assets 2019: $515,8772019Assets 2020: $665,201Liabilities 2020: $194,099Net Assets 2020: $471,1022020Assets 2021: $5,680,517Liabilities 2021: $403,189Net Assets 2021: $5,277,3282021Assets 2023: $4,011,146Liabilities 2023: $530,153Net Assets 2023: $3,480,9932023Assets 2024: $4,348,992Liabilities 2024: $446,823Net Assets 2024: $3,902,1692024

Highlighted filing

2014

Assets$1,075,508
Liabilities$286,615
Net Assets$788,893
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $72,413Expenses 2012: $87,527Net Income 2012: -$15,1142012Revenue 2013: $1,454,795Expenses 2013: $854,503Net Income 2013: $600,2922013Revenue 2014: $1,153,644Expenses 2014: $949,929Net Income 2014: $203,7152014Revenue 2015: $2,282,476Expenses 2015: $1,702,163Net Income 2015: $580,3132015Revenue 2016: $1,933,418Expenses 2016: $1,747,215Net Income 2016: $186,2032016Revenue 2017: $1,367,579Expenses 2017: $1,882,879Net Income 2017: -$515,3002017Revenue 2018: $911,085Expenses 2018: $1,466,165Net Income 2018: -$555,0802018Revenue 2019: $858,332Expenses 2019: $826,523Net Income 2019: $31,8092019Revenue 2020: $810,068Expenses 2020: $854,843Net Income 2020: -$44,7752020Revenue 2021: $5,773,090Expenses 2021: $966,864Net Income 2021: $4,806,2262021Revenue 2023: $1,295,994Expenses 2023: $2,324,534Net Income 2023: -$1,028,5402023Revenue 2024: $3,385,938Expenses 2024: $2,964,762Net Income 2024: $421,1762024

Highlighted filing

2014

Revenue$1,153,644
Expenses$949,929
Net Income$203,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,153,644
Mission and Program Overview

Mission

To research and develop measurement tools to analyze the social, environmental and economic impacts of agricultural practices.

See part iii, line 1 for the committee's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,131$689,157▲ $539,026
Cash and Non-Interest-Bearing Accounts$438,042$211,331▼ $226,711
Pledges and Grants Receivable$284,000$172,060▼ $111,940
Accounts Receivable$18,890--
Prepaid Expenses and Deferred Charges$462$2,960▲ $2,498
Total Assets$891,525$1,075,508▲ $183,983
Liabilities
Deferred Revenue$235,772$198,201▼ $37,571
Accounts Payable and Accrued Expenses$70,575$88,414▲ $17,839
Total Liabilities$306,347$286,615▼ $19,732
Net Assets / Fund Balance
Unrestricted Net Assets$295,552$591,135▲ $295,583
Temporarily Rstr Net Assets$289,626$197,758▼ $91,868
Total Net Assets Fund Balance$585,178$788,893▲ $203,715
Total Liabilities and Net Assets / Fund Balance$891,525$1,075,508▲ $183,983
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniele GiovannucciPresidentFT$133,196$133,196

Board Members and Trustees

NameTitle
Chris SellersDirector
Jason PottsDirector
Karimah HuddahDirector
Mary WilliamsDirector
Monika Weber-fahrDirector
Eugenia DantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,149
Program Service Revenue
$433,661
Investment Income
$1,842
Other Revenue
$-8
All Other Contributions
$718,149
Change in Net Assets
$203,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,644
Total Revenue per Form 990
$1,153,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,200
Salaries, Compensation, and Employee Benefits$407,729
Total Fundraising Expense$7,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,879$1,411-$351,290
Other Salaries and Wages$195,137$46,649$2,136$243,922
Current Officers, Directors, Trustees, and Key Employees$106,557$25,307$1,332$133,196
Travel$59,998$13,124$1,874$74,996
Information Technology$26,561$6,566$938$34,065
Payroll Taxes$24,488$5,841$282$30,611
Fees for Services Accounting-$26,629-$26,629
Other Expenses$25,481$0$0$25,481
Occupancy$14,160$3,098$442$17,700
Insurance$6,866$1,502$214$8,582
Office Expenses$3,457--$3,457
Total Functional Expenses$812,584$130,127$7,218$949,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,929
Total Expenses per Audited Statements$949,929
Total Expenses per Form 990$949,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
17
Spending
$232,481

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
South AmericaProgram ServicesImplementation Projects05$69,426
Sub-saharan AfricaProgram ServicesImplementation Projects04$64,992
East Asia and the PacificProgram ServicesImplementation Projects03$54,513
Central America and the CarribeanProgram ServicesImplementation Projects02$35,650
North AmericaProgram ServicesImplementation Projects01$6,000
Europe (including Iceland & Greenland)Program ServicesImplementation Projects02$1,900
Europe (including Iceland & Greenland)Fundraising-00-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniele GiovannucciPresidentThe Committee Rents Office Space That Is Partially Owned by the President.No$17,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

“The president (daniele giovannucci) and the treasurer (eugenia dantz) are siblings.”

Form 990, Part VI, Section A, Line 6

“The committee has one class of members.”

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

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Prior to its filing with the irs, a copy of the form 990 is provided to each voting member of the governing body.”

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

“The policy is reviewed at a board meeting annually by the board of directors.”

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

“The president's performance is reviewed annually by the board and documented. The compensation of the president is tied to this performance review.”

Form 990, Part VI, Section C, Line 19

“The committee's governing documents, form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Committee on Sustainability Assessment
EIN
45-3867653
Phone
2159227518
Address
502 6TH STREET, MOUNT GRETNA, PA 17064

Signing Officer

Name
Daniele Giovannucci
Title
President
Phone
2159227518
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniele Giovannucci
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Total Revenue

“Due to significant income recognition in prior and future years, what appears as a reduction in income in 2014 does not reflect the reality of a growing program and growing level of income year to year.”

Form 990, Part IX, Line 11G

“Contractors: program service expenses 349,879. Management and general expenses 1,411. Fundraising expenses 0. Total expenses 351,290.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The committee believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 462 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/ProgSrvcAccomActy2Grp/Desc0COMPANIES & FOUNDATIONS - IN ORDER TO BUILD LOCAL CAPACITY IN MANY COUNTRIES & AMONG TENS OF THOUSANDS OF FARMERS. OUR CORE WORK IS FOUR PRONGED:1) DESIGN - COSA WORKS TOGETHER WITH PARTNERS & LOCAL COMMUNITIES TO DESIGN & IMPLEMENT SUSTAINABILITY ASSESSMENTS THAT ADDRESS THE IMPORTANT CHALLENGES THAT THEY FACE. BY WORKING THROUGH LOCAL ORGANIZATIONS COSA IMPROVES THEIR PRACTICES, ENSURES LOCAL RELEVANCE, & HELPS THEM CONFORM TO INTERNATIONAL STANDARDS OF BEST PRACTICES SO THAT THEY CAN KNOW THE ACTUAL IMPACTS OR LONG TERM SUSTAINABILITY OF DIVERSE TYPES OF PROJECTS OR INVESTMENTS IN RURAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc02) MEASURE - WE APPLY A CONSISTENT, STANDARDIZED APPROACH WHICH ENSURES COMPARABILITY, PROVIDES CLARITY, & REDUCES COSTS. COSA TRAINS & SUPPORTS LOCAL ENTITIES OR INSTITUTIONS WITH TOOLS & SERVICES TO CONDUCT THE HANDS-ON FIELDWORK & ASSESSMENTS THEMSELVES. THIS ENSURES THE CAPACITY BUILDING THAT IS NECESSARY FOR LONG TERM ADOPTION OF SOUND MONITORING AND ASSESSMENT PRACTICES. EVIDENCE-BASED SCIENTIFIC METHODS FORM THE CORE OF THE WORK. 3) MANAGE - FOR SUSTAINABILITY PRACTICES TO BE COST-EFFECTIVE REQUIRES THAT ENTITIES HAVE THE RIGHT INFORMATION AT THE RIGHT TIME. COSA TOOLS & TECHNOLOGIES HELP TO IMPROVE MANAGEMENT CHOICES SO THAT ORGANIZATIONS CAN QUICKLY APPLY THE MOST SUSTAINABLE PRACTICES THAT REDUCE ENVIRONMENTAL & ECONOMIC VULNERABILITY AMONG FARM COMMUNITIES. 4) SHARED IMPACTS COSA ADVANCES A COMMUNITY OF LEARNING BY MAKING INFORMATION & LESSONS AVAILABLE TO FARMERS, RURAL ORGANIZATIONS & THE SUSTAINABILITY ASSESSMENT COMMUNITY AS A WHOLE. THIS SERVICE IS ESPECIALLY VALUABLE IN LOW RESOURCE COUNTRIES WHERE, FOR THE FIRST TIME, GOVERNMENTS, COMPANIES, NGOS, FARMERS, & RESEARCHERS (THE COMMUNITY) HAVE A MUTUAL & TRANSPARENT WAY TO SHARE THEIR UNDERSTANDING & ADVANCE THE BEST ECONOMIC, SOCIAL, & ENVIRONMENTAL PRACTICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt0677750
IRS990/PYOtherRevenueAmt0847
IRS990/PYProgramServiceRevenueAmt0932338
IRS990/PYRevenuesLessExpensesAmt0600292
IRS990/PYSalariesCompEmpBnftPaidAmt0176753
IRS990/PYTotalExpensesAmt0854503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689157
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01435799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-8
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078710
IRS990ScheduleA/SubstantialContributorsTotAmt01219939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298649
IRS990ScheduleA/TotalSupportAmt01303492
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/ExpensesSubtotalAmt0949929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMMITTEE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0949929
IRS990ScheduleD/TotalRevenuePerForm990Amt01153644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt369426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt464992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt554513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0232481
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0232481
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELE GIOVANNUCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMMITTEE RENTS OFFICE SPACE THAT IS PARTIALLY OWNED BY THE PRESIDENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO SIGNIFICANT INCOME RECOGNITION IN PRIOR AND FUTURE YEARS, WHAT APPEARS AS A REDUCTION IN INCOME IN 2014 DOES NOT REFLECT THE REALITY OF A GROWING PROGRAM AND GROWING LEVEL OF INCOME YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT (DANIELE GIOVANNUCCI) AND THE TREASURER (EUGENIA DANTZ) ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED AT A BOARD MEETING ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED. THE COMPENSATION OF THE PRESIDENT IS TIED TO THIS PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMMITTEE'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS: PROGRAM SERVICE EXPENSES 349,879. MANAGEMENT AND GENERAL EXPENSES 1,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, TOTAL REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197758
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891525
IRS990/TotalAssetsEOYAmt01075508
IRS990/TotalAssetsGrp/BOYAmt0891525
IRS990/TotalAssetsGrp/EOYAmt01075508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718149
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,508
Liabilities
$286,615
Net assets
$788,893
Revenue
$1,153,644
Expenses
$949,929
Net income
$203,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.45$3.90$3.39$2.96$0.42
2023Summary only. Only limited summary data is available for this year.$4.01$0.53$3.48$1.30$2.32$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.40$5.28$5.77$0.97$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.47$0.81$0.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.52$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$0.91$1.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$1.37$1.88$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$1.93$1.75$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.74$1.37$2.28$1.70$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.59$1.45$0.85$0.60
2012Summary only. Only limited summary data is available for this year.$0.13$0.14$0.07$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits