Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-4073624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$9,196,283
Up $1,681,505 (+22%) from 2019
Net Assets
Up$4,062,142
Up $1,164,593 (+40%) from 2019
Liabilities
Up$5,134,141
Up $516,912 (+11%) from 2019
Revenue
Down$8,093,410
Down $1,620,716 (-17%) from 2019
Expenses
Up$6,995,358
Up $220,140 (+3.2%) from 2019
Net Income
Down$1,098,052
Down $1,840,856 (-63%) from 2019
The sac's mission is to build an apparel and footwear industry that produces no unnecessary environmental harm and has a positive impact on the people and communities associated with its activities.
The sustainable apparel coalition is a trade organization comprised of brands, retailers, manufacturers, government and non-governmental organizations and academic experts that are working to reduce the environmental and social impacts of apparel and footwear products around the world. The focus of the sustainable apparel coalition is the higg index, a suite of assessment tools that standardizes the measurement of the environmental and social impacts of apparel and footwear products across the product lifecycle and throughout the value chain.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,660,482 | $4,565,738 | ▲ $1,905,256 |
| Accounts Receivable | $3,569,885 | $3,328,651 | ▼ $241,234 |
| Investments Other Securities | $1,059,478 | $1,059,478 | → $0 |
| Prepaid Expenses and Deferred Charges | $88,120 | $85,170 | ▼ $2,950 |
| Land, Buildings, and Equipment, Net | $30,296 | $28,371 | ▼ $1,925 |
| Intangible Assets | $13,256 | $16,998 | ▲ $3,742 |
| Total Assets | $7,514,778 | $9,196,283 | ▲ $1,681,505 |
| Other Assets Total | $93,261 | $111,877 | ▲ $18,616 |
| Liabilities | |||
| Deferred Revenue | $3,136,599 | $3,597,669 | ▲ $461,070 |
| Accounts Payable and Accrued Expenses | $1,480,630 | $1,536,472 | ▲ $55,842 |
| Total Liabilities | $4,617,229 | $5,134,141 | ▲ $516,912 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,897,549 | $4,062,142 | ▲ $1,164,593 |
| Total Net Assets Fund Balance | $2,897,549 | $4,062,142 | ▲ $1,164,593 |
| Total Liabilities and Net Assets / Fund Balance | $7,514,778 | $9,196,283 | ▲ $1,681,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,371 | $101,577 | $129,948 |
| Closely Held Equity Interests | $1,059,478 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amina Razvi | Executive Director | FT | $293,157 | $63,601 | $356,758 |
| Julie Brown | Director, Higg Index - Product | FT | $153,291 | $32,745 | $186,036 |
| Janet Mensink | Executive Director, Slcp | FT | $115,271 | $11,306 | $126,577 |
| Emilyn Werbach | COO | FT | $117,901 | $2,268 | $120,169 |
| Dave Couch | Director, Finance (to 3/20) | FT | $80,442 | $3,274 | $83,716 |
| Name | Title |
|---|---|
| Sean Cady | Chair |
| Delman Lee | Vice Chair |
| Abhishek Bansal | Director |
| Jonas Eder-hansen | Director |
| Ken Lanshe | Director |
| Linda Greer | Director |
| Pascal Brun | Director |
| Elizabeth Cook | Secretary |
| Mukul Agrawal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sumerra | Verification Oversight Organization | 18101 SW BOONES FERRY RD STE 100, Portland, OR 97224, Uk | $426,954 |
| Safeguardworld International Ltd | Contract Services | QUANTIS SARL REITERGASSE 11, Zurich, Sz | $420,730 |
| Quantis Sarl - Eur | Product Environmental Footprint Category | AVAILABLE UPON REQUEST, Madrid, Sp | $357,230 |
| Baptiste Carriere Pradal Bv - Eur | Contract Services | RM 2310 23/F DOMINION CENTRE 43-5, Wanchai, Hk | $293,451 |
| Gafti - V | Contract Services | - | $214,013 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,562,357 |
| Salaries, Compensation, and Employee Benefits | $3,433,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,416,342 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $560,642 |
| Payroll Taxes | - | - | - | $235,808 |
| Occupancy | - | - | - | $181,171 |
| Fees for Services Accounting | - | - | - | $142,798 |
| Other Employee Benefits | - | - | - | $130,305 |
| Fees for Services Legal | - | - | - | $116,095 |
| Other Expenses | - | - | - | $103,332 |
| All Other Expenses | - | - | - | $99,029 |
| Pension Plan Contributions | - | - | - | $89,904 |
| Travel | - | - | - | $72,470 |
| Advertising | - | - | - | $71,584 |
| Insurance | - | - | - | $46,728 |
| Office Expenses | - | - | - | $45,710 |
| Depreciation Depletion | - | - | - | $13,837 |
| Total Functional Expenses | $0 | $0 | $0 | $6,995,358 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Support European Members as Related to Sustainability Services Offered by Sac | 1 | 6 | $1,535,590 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Support Asian Members as Related to Sustainability Services Offered by Sac | 1 | 10 | $547,270 |
| North America | Program Services | Support Canadian Members as Related to Sustainability Services Offered by Sac | 0 | 2 | $205,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY JOHN ARMSTRONG, FORMER CTO | Consulting | No | $44,962 |
“Indirectly or directly, nearly all board members have business with one another.”
“Sac shall have two classes of membership: voting members and affiliate members. Additional membership classes may be added through amendment of the bylaws. Voting members: direct participants in the value chain of apparel and footwear product or packaging, including but not limited to retailers, brands and manufacturers, are eligible to become voting members. The board of directors may add additional product categories at its discretion. Non-governmental organizations and government and academic institutions are also eligible to become voting members. Each membership application will be reviewed to verify that the applicant meets the membership criteria. To be in good standing, voting members must be current on their dues. Affiliate members: those who do not qualify as voting members may be eligible to become affiliate members. Affiliate members participate in general membership meetings and working groups but may not vote on any decisions made by the voting membership. Affiliate members will sign an affiliate membership agreement stipulating conditions of membership. Affiliate members that make significant in-kind contributions of intellectual capital to sac may be granted voting rights at the discretion of the board of directors. To be in good standing, affiliate members must be current on their dues. Each voting member shall be entitled to one (1) vote on each matter submitted to a vote of the voting members. The election of the board of directors shall be open to all sac voting members. Each director is entitled to one (1) vote. Voting members shall have the right to vote on amendments to the bylaws and the election and removal of the board of directors. Upon dissolution or winding up, all of the corporation's remaining assets shall be distributed at the discretion of the board of directors to the members or to another organization that is then qualified as an organization described in section 501(c)(6) or section 501(c)(3) of the code or any successor provision.”
“The board of directors shall ideally consist of 12 to 15 and no more than 20 members elected by the voting membership, with the exact number to be fixed from time to time, as decided by the board of directors. Nominations for directorships shall be put forward according to guidelines set by the board of directors, which may include specific requirements for the eligibility of candidates. Subject to such requirements, designated representatives of voting members in good standing may be eligible for nomination as a director. Other non-voting members in good standing may be eligible for nomination as a director. Other non-voting members' representatives and non-members with specific expertise may be eligible for nomination as a director. However, at least 80% of the board must be comprised of directors representing the voting membership. No more than one representative of a given member or non-member organization may run for a directorship or serve on the board of directors during a fiscal year. The election process shall be open to all sac voting members in good standing for a period of not less than 30 days and shall take place annually for any open board seats, in accordance with sac's operating policy.”
“Voting members shall have the right to vote on material decisions that impact all members, as determined by the board of directors or as required by the delaware general corporation law. Specifically, voting members shall have the right to vote on amendments to these bylaws and the election and removal of the board of directors.”
“Form 990 is reviewed by management and then submitted to the finance committee for review. Upon finance committee approval, a full copy of the form 990 is presented to the board for review and approval.”
“All directors are under this policy, including the executive director. Annual submissions are provided by all directors advising to the best of their knowledge of any interest. A copy of this is available to any director. If a director acquires an interest or a circumstance arises that may cause a conflict of interest during their term, they are to notify in writing the chair or vice chair. No director shall vote on any matter in which they have a conflict of interest. Any director who has an interest or a conflict of interest is required to leave the room in which the discussion is carried on regarding the conflict of interest.”
“Compensation of the executive director was determined using market data of similar sized industry associations in the united states as well as comparably sized national sustainability organizations of similar missions. Compensation was approved by the members of the board of directors who are independent, and the process was documented. The process was last completed in march, 2018.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“Foreign exchange gain 66,541.”
“The process has not changed from last year.”
“The coalition is exempt from federal income and california franchise taxes under section 501(c)(6) of the internal revenue code ("irc") and section 23701e of the california revenue and taxation code. Income of the coalition's wholly owned for-profit subsidiary, higg holding company, is subject to federal and state income taxes. The coalition accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the coalition determines deferred tax assets and liabilities on the basis of the differences between the financial statements and tax bases of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The coalition recognizes deferred tax assets to the extent that the coalition believes that these assets are more likely than not to be realized. In making such a determination, the coalition considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the coalition determines that the coalition would be able to realize its deferred tax assets in the future in excess of its net recorded amount, the coalition would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The coalition records uncertain tax positions in accordance with asc 740 on the basis of a two-step process in which (1) the coalition determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the coalition recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1480630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1536472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3569885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3328651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SUSTAINABLE APPAREL COALITION IS A TRADE ORGANIZATION COMPRISED OF BRANDS, RETAILERS, MANUFACTURERS, GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS AND ACADEMIC EXPERTS THAT ARE WORKING TO REDUCE THE ENVIRONMENTAL AND SOCIAL IMPACTS OF APPAREL AND FOOTWEAR PRODUCTS AROUND THE WORLD. THE FOCUS OF THE SUSTAINABLE APPAREL COALITION IS THE HIGG INDEX, A SUITE OF ASSESSMENT TOOLS THAT STANDARDIZES THE MEASUREMENT OF THE ENVIRONMENTAL AND SOCIAL IMPACTS OF APPAREL AND FOOTWEAR PRODUCTS ACROSS THE PRODUCT LIFECYCLE AND THROUGHOUT THE VALUE CHAIN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71584 |
| IRS990/AllOtherContributionsAmt | 0 | 1924445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMINA RAZVI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103332902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1714 FRANKLIN STREET 100-272 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946123409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2660482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4565738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 560642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 420730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 357230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 293451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 214013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | SUITE 3-5 EDWIN FODEN BUSINESS CENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | QUANTIS SARL REITERGASSE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | AVAILABLE UPON REQUEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | RM 2310 23/F DOMINION CENTRE 43-5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SANDBACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | ZURICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | MADRID |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | WANCHAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | SP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | HK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | CW11 3AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 8004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18101 SW BOONES FERRY RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUMERRA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAFEGUARDWORLD INTERNATIONAL LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUANTIS SARL - EUR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAPTISTE CARRIERE PRADAL BV - EUR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GAFTI - V |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VERIFICATION OVERSIGHT ORGANIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT ENVIRONMENTAL FOOTPRINT CATEGORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1924445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7075 |
| IRS990/CYOtherExpensesAmt | 0 | 3562357 |
| IRS990/CYOtherRevenueAmt | 0 | 685945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5475945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1098052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3433001 |
| IRS990/CYTotalExpensesAmt | 0 | 6995358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8093410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3136599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3597669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13837 |
| IRS990/Desc | 0 | ESTABLISHING A COMMON APPROACH AND DEVELOPING A STANDARD TOOL FOR MEASURING AND EVALUATING PRODUCT SUSTAINABILITY PERFORMANCE THAT WILL SPOTLIGHT PRIORITIES FOR ACTION AND OPPORUNITIES FOR TECHNOLOGICAL INNOVATION IN THESE INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2897549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4062142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116095 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MUKUL AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABHISHEK BANSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASCAL BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONAS EDER-HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LANSHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELMAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMINA RAZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILYN WERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET MENSINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 343157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 178791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, FINANCE (TO 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, HIGG INDEX - PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR, SLCP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8093410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46728 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7075 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1059478 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1059478 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129948 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SAC'S MISSION IS TO BUILD AN APPAREL AND FOOTWEAR INDUSTRY THAT PRODUCES NO UNNECESSARY ENVIRONMENTAL HARM AND HAS A POSITIVE IMPACT ON THE PEOPLE AND COMMUNITIES ASSOCIATED WITH ITS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2897549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4062142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 66541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130305 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE DEVELOPMENT & |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2383004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED TRAVEL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1376 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1370 |
| IRS990/OtherRevenueTotalAmt | 0 | 2746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2416342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85170 |
| IRS990/PrincipalOfficerNm | 0 | AMINA RAZVI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4560484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 638513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 276948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4560484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 638513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3098539 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7001 |
| IRS990/PYOtherExpensesAmt | 0 | 2996655 |
| IRS990/PYOtherRevenueAmt | 0 | 1475573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5133013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2938908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3778563 |
| IRS990/PYTotalExpensesAmt | 0 | 6775218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9714126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1098052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 683199 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 683199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1059478 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COALITION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE. INCOME OF THE COALITION'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, HIGG HOLDING COMPANY, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE COALITION ACCOUNTS FOR INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD, WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF EVENTS THAT HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. UNDER THIS METHOD, THE COALITION DETERMINES DEFERRED TAX ASSETS AND LIABILITIES ON THE BASIS OF THE DIFFERENCES BETWEEN THE FINANCIAL STATEMENTS AND TAX BASES OF ASSETS AND LIABILITIES BY USING ENACTED TAX RATES IN EFFECT FOR THE YEAR IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. THE EFFECT OF A CHANGE IN TAX RATES ON DEFERRED TAX ASSETS AND LIABILITIES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE COALITION RECOGNIZES DEFERRED TAX ASSETS TO THE EXTENT THAT THE COALITION BELIEVES THAT THESE ASSETS ARE MORE LIKELY THAN NOT TO BE REALIZED. IN MAKING SUCH A DETERMINATION, THE COALITION CONSIDERS ALL AVAILABLE POSITIVE AND NEGATIVE EVIDENCE, INCLUDING FUTURE REVERSALS OF EXISTING TAXABLE TEMPORARY DIFFERENCES, PROJECTED FUTURE TAXABLE INCOME, TAX-PLANNING STRATEGIES, AND RESULTS OF RECENT OPERATIONS. IF THE COALITION DETERMINES THAT THE COALITION WOULD BE ABLE TO REALIZE ITS DEFERRED TAX ASSETS IN THE FUTURE IN EXCESS OF ITS NET RECORDED AMOUNT, THE COALITION WOULD MAKE AN ADJUSTMENT TO THE DEFERRED TAX ASSET VALUATION ALLOWANCE, WHICH WOULD REDUCE THE PROVISION FOR INCOME TAXES. THE COALITION RECORDS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740 ON THE BASIS OF A TWO-STEP PROCESS IN WHICH (1) THE COALITION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION AND (2) FOR THOSE TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE COALITION RECOGNIZES THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELATED TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28371 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1059478 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 10 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1535590 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 547270 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 205793 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUPPORT EUROPEAN MEMBERS AS RELATED TO SUSTAINABILITY SERVICES OFFERED BY SAC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SUPPORT ASIAN MEMBERS AS RELATED TO SUSTAINABILITY SERVICES OFFERED BY SAC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SUPPORT CANADIAN MEMBERS AS RELATED TO SUSTAINABILITY SERVICES OFFERED BY SAC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 18 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2288653 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 18 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2288653 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 293157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.