Civic Intelligence

Committee on Sustainability Assessment

990 • Fiscal year 2016 • EIN 45-3867653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$148,566

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,828,846

Down $280,503 (-13%) from 2015

Net Assets

Up

$1,554,448

Up $186,203 (+14%) from 2015

Liabilities

Down

$274,398

Down $466,706 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$1,933,418

Down $349,058 (-15%) from 2015

Expenses

Up

$1,747,215

Up $45,052 (+2.6%) from 2015

Net Income

Down

$186,203

Down $394,110 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,828,846
Liabilities$274,398
Net Assets$1,554,448
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,933,418
Expenses$1,747,215
Net Income$186,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,933,418
Mission and Program Overview

Mission

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

Committed to accelerating agricultural sustainability as a vital public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,113,746$875,303▼ $238,443
Savings and Temporary Cash Investments$556,293$550,350▼ $5,943
Accounts Receivable$174,976$378,555▲ $203,579
Pledges and Grants Receivable$250,000--
Prepaid Expenses and Deferred Charges$14,334$24,638▲ $10,304
Total Assets$2,109,349$1,828,846▼ $280,503
Liabilities
Accounts Payable and Accrued Expenses$219,330$169,868▼ $49,462
Deferred Revenue$521,774$104,530▼ $417,244
Total Liabilities$741,104$274,398▼ $466,706
Net Assets / Fund Balance
Unrestricted Net Assets$868,245$1,304,448▲ $436,203
Temporarily Rstr Net Assets$500,000$250,000▼ $250,000
Total Net Assets Fund Balance$1,368,245$1,554,448▲ $186,203
Total Liabilities and Net Assets / Fund Balance$2,109,349$1,828,846▼ $280,503
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniele GiovannucciPresidentFT$148,566$148,566

Board Members and Trustees

NameTitle
Jason PottsDirector
Karimah HuddaDirector
Mary WilliamsDirector
Monika Weber-fahrDirector
Chantal-line CarpentierDirector (eff 10/16)
Chris SellersDirector (til 6/16)
Eugenia DantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,958
Program Service Revenue
$825,187
Investment Income
$7,273
Other Revenue
$0
All Other Contributions
$1,100,958
Change in Net Assets
$186,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,933,418
Total Revenue per Form 990
$1,933,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,684
Salaries, Compensation, and Employee Benefits$559,531
Total Fundraising Expense$59,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$907,894$45,537$49,308$1,002,739
Other Salaries and Wages$256,680$108,403$5,318$370,401
Current Officers, Directors, Trustees, and Key Employees$84,594$61,839$2,133$148,566
Travel$81,690$5,239$581$87,510
Payroll Taxes$23,098$16,884$582$40,564
Other Expenses$38,255$0$388$38,643
Office Expenses$27,074$6,357$565$33,996
Occupancy$13,344$3,199$565$17,108
Insurance$5,996$1,438$254$7,688
Total Functional Expenses$1,438,625$248,896$59,694$1,747,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,215
Total Expenses per Audited Statements$1,747,215
Total Expenses per Form 990$1,747,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
20
Spending
$849,817

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services and FundraisingImpact Measurement07$262,173
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesImpact Measurement04$213,118
East Asia and the PacificProgram Services and FundraisingImpact Measurement02$170,756
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesImpact Measurement03$103,975
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesImpact Measurement03$62,434
North America - Canada, MexicoProgram ServicesImpact Measurement01$37,361
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
Chris SellersWoodside, LLCThe Committee Pays a Limited Liability Company (llc) for Professional Services Performed by the Board Member After He Resigned From the Board.No$35,627
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 11B

“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 and statements signed 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniele Giovannucci
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
24

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 907,894. Management and general expenses 29,523. Fundraising expenses 49,308. Total expenses 986,725. Other professional fees: program service expenses 0. Management and general expenses 16,014. Fundraising expenses 0. Total expenses 16,014.”

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.”

Raw XML AppendixShowing 400 of 475 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/Desc0COSA FACILITATES THE COLLECTIVE IMPACT OF INSTITUTIONS DEDICATED TO ACCELERATING RURAL PROSPERITY & AGRICULTURAL SUSTAINABILITY IN THE WORLD'S POOREST COUNTRIES. DRIVEN BY THE CONVICTION THAT RELIABLE DATA ENABLES BETTER DECISION-MAKING & GREATER ACCOUNTABILITY, WE DEVELOP & SHARE PRAGMATIC INDICATORS & SOLUTIONS TO BETTER MEASURE & MANAGE SUSTAINABILITY.CREATING A "PUBLIC SQUARE" FOR ALIGNMENT OF PURPOSE & UNDERSTANDING SERVES EVERYONE EQUALLY. THE COSA NETWORK IS AN INCUBATOR OF LESSONS THAT CATALYZE FACT-BASED DECISION-MAKING TO IMPROVE SUSTAINABILITY PROGRAMS IN FOOD & AGRICULTURE. (CONTINUED ON SCHEDULE O)WE COLLABORATE WITH A DIVERSE SET OF PARTNERS FROM RESEARCH INSTITUTES & DEVELOPMENT AGENCIES TO PRIVATE COMPANIES & 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.2) 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) SHARE & DISSEMINATE - 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.
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IRS990/OccupancyGrp/FundraisingAmt0565
IRS990/OccupancyGrp/ManagementAndGeneralAmt03199
IRS990/OccupancyGrp/ProgramServicesAmt013344
IRS990/OccupancyGrp/TotalAmt017108
IRS990/OfficeExpensesGrp/FundraisingAmt0565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OfficeExpensesGrp/ProgramServicesAmt027074
IRS990/OfficeExpensesGrp/TotalAmt033996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD WORK & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt038255
IRS990/OtherExpensesGrp/TotalAmt038643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016884
IRS990/PayrollTaxesGrp/ProgramServicesAmt023098
IRS990/PayrollTaxesGrp/TotalAmt040564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024638
IRS990/PrincipalOfficerNm0DANIELE GIOVANNUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPLEMENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07866
IRS990/PYOtherExpensesAmt01107515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0917670
IRS990/PYRevenuesLessExpensesAmt0580313
IRS990/PYSalariesCompEmpBnftPaidAmt0594648
IRS990/PYTotalExpensesAmt01702163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550350
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02010826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03865448
IRS990ScheduleA/SubstantialContributorsTotAmt0414277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279725
IRS990ScheduleA/TotalSupportAmt04299707
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/ExpensesSubtotalAmt01747215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933418
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01747215
IRS990ScheduleD/TotalRevenuePerForm990Amt01933418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1262173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3213118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt462434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5170756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5IMPACT MEASUREMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES AND FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0849817
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0849817
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELE GIOVANNUCCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRIS SELLERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WOODSIDE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMMITTEE RENTS OFFICE SPACE MONTH-TO-MONTH FROM A COMPANY OF WHICH THE PRESIDENT IS A PARTIAL OWNER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE COMMITTEE PAYS A LIMITED LIABILITY COMPANY (LLC) FOR PROFESSIONAL SERVICES PERFORMED BY THE BOARD MEMBER AFTER HE RESIGNED FROM THE BOARD.
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 AND STATEMENTS SIGNED 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 907,894. MANAGEMENT AND GENERAL EXPENSES 29,523. FUNDRAISING EXPENSES 49,308. TOTAL EXPENSES 986,725. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,014.
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02109349
IRS990/TotalAssetsEOYAmt01828846
IRS990/TotalAssetsGrp/BOYAmt02109349
IRS990/TotalAssetsGrp/EOYAmt01828846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100958
IRS990/TotalEmployeeCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,828,846
Liabilities
$274,398
Net assets
$1,554,448
Revenue
$1,933,418
Expenses
$1,747,215
Net income
$186,203
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
2016Detailed filing. Detailed filing data is available for this year.$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