Civic Intelligence

Committee on Sustainability Assessment

990 • Fiscal year 2015 • EIN 45-3867653

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THECOSA.ORG
1008 South 9th StreetPhiladelphia, PA 19147

(215) 922-7518

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,109,349

Up $1,033,841 (+96%) from 2014

Net Assets

Up

$1,368,245

Up $579,352 (+73%) from 2014

Liabilities

Up

$741,104

Up $454,489 (+159%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$2,282,476

Up $1,128,832 (+98%) from 2014

Expenses

Up

$1,702,163

Up $752,234 (+79%) from 2014

Net Income

Up

$580,313

Up $376,598 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$2,109,349
Liabilities$741,104
Net Assets$1,368,245
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$2,282,476
Expenses$1,702,163
Net Income$580,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,282,476
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
Cash and Non-Interest-Bearing Accounts$211,331$1,113,746▲ $902,415
Savings and Temporary Cash Investments$689,157$556,293▼ $132,864
Pledges and Grants Receivable$40,000$250,000▲ $210,000
Accounts Receivable$132,060$174,976▲ $42,916
Prepaid Expenses and Deferred Charges$2,960$14,334▲ $11,374
Total Assets$1,075,508$2,109,349▲ $1,033,841
Liabilities
Deferred Revenue$198,201$521,774▲ $323,573
Accounts Payable and Accrued Expenses$88,414$219,330▲ $130,916
Total Liabilities$286,615$741,104▲ $454,489
Net Assets / Fund Balance
Unrestricted Net Assets$591,135$868,245▲ $277,110
Temporarily Rstr Net Assets$197,758$500,000▲ $302,242
Total Net Assets Fund Balance$788,893$1,368,245▲ $579,352
Total Liabilities and Net Assets / Fund Balance$1,075,508$2,109,349▲ $1,033,841
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniele GiovannucciPresidentFT$146,692$146,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,356,940
Program Service Revenue
$917,670
Investment Income
$7,866
Other Revenue
$0
All Other Contributions
$1,356,940
Change in Net Assets
$580,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-961
Total Revenue per Audited Statements
$2,281,515
Total Revenue per Form 990
$2,282,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,515
Salaries, Compensation, and Employee Benefits$594,648
Total Fundraising Expense$30,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$680,382$156,088$20,610$857,080
Other Salaries and Wages$333,504$62,314$6,427$402,245
Current Officers, Directors, Trustees, and Key Employees$122,971$22,977$2,369$148,317
Travel$95,642$19,279$466$115,387
Other Expenses$65,834$14,069-$79,903
Payroll Taxes$36,552$6,830$704$44,086
Office Expenses$15,455$17,085$10$32,550
Occupancy$13,929$2,603$268$16,800
Insurance$4,805$898$92$5,795
Total Functional Expenses$1,369,074$302,143$30,946$1,702,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,163
Total Expenses per Audited Statements$1,702,163
Total Expenses per Form 990$1,702,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
17
Spending
$793,125

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesImplementation Projects03$417,484
East Asia and the PacificProgram ServicesImplementation Projects03$131,783
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesImplementation Projects06$99,826
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesImplementation Projects04$92,302
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesImplementation Projects01$51,730
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising-00-
North AmericaFundraising-00-
East Asia and the PacificFundraising-00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,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 Month-to-month From a Company of Which the President Is a Partial Owner.No$16,800
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
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 2

“The president (daniele giovannucci) and the treasurer (eugenia dantz) have a family relationship.”

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 covers the entire board of directors and is reviewed annually by the board to identify potential conflicts. If an actual conflict exists restrictions that may need to be imposed on persons with a conflict will be determined at that time.”

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 and comparative information.”

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
1008 SOUTH 9TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Daniele Giovannucci
Title
President
Phone
2159227518
Signed
2016-11-14
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
8
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 658,690. Management and general expenses 140,805. Fundraising expenses 20,610. Total expenses 820,105. Other professional fees: program service expenses 21,692. Management and general expenses 15,283. Fundraising expenses 0. Total expenses 36,975.”

FORM 990, PART XI, LINE 9:

“Foreign exchange loss -961.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign exchange loss -961.”

Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25968
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/PYContributionsGrantsAmt0718149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01842
IRS990/PYOtherExpensesAmt0542200
IRS990/PYOtherRevenueAmt0-8
IRS990/PYProgramServiceRevenueAmt0433661
IRS990/PYRevenuesLessExpensesAmt0203715
IRS990/PYSalariesCompEmpBnftPaidAmt0407729
IRS990/PYTotalExpensesAmt0949929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556293
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02353469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160598
IRS990ScheduleA/SubstantialContributorsTotAmt02494991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655589
IRS990ScheduleA/TotalSupportAmt02668298
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/ExpensesSubtotalAmt01702163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-961
IRS990ScheduleD/RevenueNotReportedAmt0-961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02282476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME 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/ExplanationTxt1FOREIGN EXCHANGE LOSS -961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01702163
IRS990ScheduleD/TotalRevenuePerForm990Amt02282476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt199826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2131783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3417484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt451730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4IMPLEMENTATION PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0793125
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0793125
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELE GIOVANNUCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMMITTEE RENTS OFFICE SPACE MONTH-TO-MONTH FROM A COMPANY OF WHICH THE PRESIDENT IS A PARTIAL OWNER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (DANIELE GIOVANNUCCI) AND THE TREASURER (EUGENIA DANTZ) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY COVERS THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY BY THE BOARD TO IDENTIFY POTENTIAL CONFLICTS. IF AN ACTUAL CONFLICT EXISTS RESTRICTIONS THAT MAY NEED TO BE IMPOSED ON PERSONS WITH A CONFLICT WILL BE DETERMINED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED. THE COMPENSATION OF THE PRESIDENT IS TIED TO THIS PERFORMANCE REVIEW AND COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMMITTEE'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS: PROGRAM SERVICE EXPENSES 658,690. MANAGEMENT AND GENERAL EXPENSES 140,805. FUNDRAISING EXPENSES 20,610. TOTAL EXPENSES 820,105. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,692. MANAGEMENT AND GENERAL EXPENSES 15,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOREIGN EXCHANGE LOSS -961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075508
IRS990/TotalAssetsEOYAmt02109349
IRS990/TotalAssetsGrp/BOYAmt01075508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,109,349
Liabilities
$741,104
Net assets
$1,368,245
Revenue
$2,282,476
Expenses
$1,702,163
Net income
$580,313
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
2015Detailed filing. Detailed filing data is available for this year.$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