Civic Intelligence

Global Zero

990 • Fiscal year 2013 • EIN 45-5620445

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2015

Organization ProfileWWW.GLOBALZERO.ORG

View Organization Page

1436 U Street NW No 40120009

(202) 525-5962

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

$986,880

No earlier filing loaded for comparison.

Net Assets

$842,077

No earlier filing loaded for comparison.

Liabilities

$144,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

$2,818,956

No earlier filing loaded for comparison.

Expenses

$2,368,333

No earlier filing loaded for comparison.

Net Income

$450,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $986,880Liabilities 2013: $144,803Net Assets 2013: $842,0772013Assets 2014: $875,816Liabilities 2014: $214,155Net Assets 2014: $661,6612014Assets 2015: $826,331Liabilities 2015: $149,657Net Assets 2015: $676,6742015Assets 2016: $636,900Liabilities 2016: $177,271Net Assets 2016: $459,6292016Assets 2017: $537,642Liabilities 2017: $181,580Net Assets 2017: $356,0622017Assets 2018: $607,363Liabilities 2018: $217,504Net Assets 2018: $389,8592018Assets 2019: $919,173Liabilities 2019: $215,719Net Assets 2019: $703,4542019Assets 2020: $947,199Liabilities 2020: $172,143Net Assets 2020: $775,0562020Assets 2021: $792,880Liabilities 2021: $150,511Net Assets 2021: $642,3692021Assets 2022: $757,080Liabilities 2022: $236,439Net Assets 2022: $520,6412022Assets 2023: $427,891Liabilities 2023: $236,033Net Assets 2023: $191,8582023Assets 2024: $394,182Liabilities 2024: $231,055Net Assets 2024: $163,1272024

Highlighted filing

2013

Assets$986,880
Liabilities$144,803
Net Assets$842,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,818,956Expenses 2013: $2,368,333Net Income 2013: $450,6232013Revenue 2014: $2,378,618Expenses 2014: $2,559,034Net Income 2014: -$180,4162014Revenue 2015: $2,377,927Expenses 2015: $2,362,914Net Income 2015: $15,0132015Revenue 2016: $2,097,036Expenses 2016: $2,440,771Net Income 2016: -$343,7352016Revenue 2017: $2,127,074Expenses 2017: $2,230,641Net Income 2017: -$103,5672017Revenue 2018: $1,855,818Expenses 2018: $1,822,021Net Income 2018: $33,7972018Revenue 2019: $2,189,388Expenses 2019: $1,875,793Net Income 2019: $313,5952019Revenue 2020: $1,720,925Expenses 2020: $1,599,323Net Income 2020: $121,6022020Revenue 2021: $1,263,560Expenses 2021: $1,396,247Net Income 2021: -$132,6872021Revenue 2022: $1,903,252Expenses 2022: $2,024,980Net Income 2022: -$121,7282022Revenue 2023: $1,120,347Expenses 2023: $1,449,130Net Income 2023: -$328,7832023Revenue 2024: $25,080Expenses 2024: $53,812Net Income 2024: -$28,7322024

Highlighted filing

2013

Revenue$2,818,956
Expenses$2,368,333
Net Income$450,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,818,956
Mission and Program Overview

Mission

Research, outreach, and education, concerning nuclear nonproliferation and disarmament and international security, through various educational tools and educational summits.

Research, education and outreach concerning nuclear nonproliferation and disarmament and international security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$112,690$252,953▲ $140,263
Land, Buildings, and Equipment, Net$127,439$246,250▲ $118,811
Prepaid Expenses and Deferred Charges$13,871$30,677▲ $16,806
Total Assets$711,000$986,880▲ $275,880
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$319,546$140,947▼ $178,599
Other Liabilities$0$3,856▲ $3,856
Total Liabilities$319,546$144,803▼ $174,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,000$450,000→ $0
Unrestricted Net Assets$-58,546$392,077▲ $450,623
Total Net Assets Fund Balance$391,454$842,077▲ $450,623
Total Liabilities and Net Assets / Fund Balance$711,000$986,880▲ $275,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,026$30,691$255,717
Equipment$21,224$11,276$32,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew BrownPresident, DirectorFT$262,350$37,759$300,109
Bruce BlairTreasurer, DirectorFT$209,400$13,520$222,920
Derek JohnsonExecutive DirectorFT$101,400$20,817$122,217

Board Members and Trustees

NameTitle
Richard BurtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Advomatic LLCWebsite Design And Maintenance-$172,417
Free Range StudiosVideo Consulting-$165,575
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,818,956
Change in Net Assets
$450,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,818,956
Total Revenue per Form 990
$2,818,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,653
Other Expenses$1,047,680
Total Fundraising Expense$291,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$407,188$44,484$193,574$645,246
Fees for Services Other$545,222$39,858-$585,080
Other Salaries and Wages$418,182$69,297$33,865$521,344
Travel$82,152$89,015$1,559$172,726
Occupancy$86,570$10,388$18,468$115,426
Payroll Taxes$52,233$6,268$11,143$69,644
Other Employee Benefits$44,106$9,626$5,627$59,359
Depreciation Depletion$30,513$3,662$6,509$40,684
All Other Expenses$20,634$2,475$4,403$27,512
Pension Plan Contributions$23,967$1,093-$25,060
Office Expenses$9,296$1,115$1,984$12,395
Advertising$7,416$890$1,582$9,888
Other Expenses$6,607$793$1,409$8,809
Insurance$6,193$743$1,321$8,257
Fees for Services Accounting-$7,121-$7,121
Fees for Services Legal$4,579$549$977$6,105
Total Functional Expenses$1,785,116$292,208$291,009$2,368,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,368,333
Total Expenses per Audited Statements$2,368,333
Total Expenses per Form 990$2,368,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
11
Spending
$287,177

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
EuropeProgram ServicePublic Education & Outreach and Policy Research & Analysis08$226,952
Russia Et AlProgram ServicesPublic Education & Outreach and Policy Research & Analysis01$53,100
South AsiaProgram ServicesPublic Education & Outreach and Policy Research & Analysis02$7,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A copy of the 990 was provided and approved by the board of directors before the 990 was filed.”

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

“The conflict of interest policy is signed by all board members and is monitored on an ongoing basis by the board of directors, individually and as a whole, or appropriate committee thereof. Any potential conflict of interest is addressed by the board or committee, with ultimate decision and disciplinary or corrective action determined by that body.”

Form 990, Part VI, Section B, Line 15

“The board president reviews, recommends, and monitors compensation for the executive director. Compensation of other officers and key employees is monitored by the board president as well as the simons foundation, a major contributor.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-5620445
Phone
2025255962

Signing Officer

Name
Derek Johnson
Title
Executive Director
Phone
2025255962
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
25
Volunteers
250

Preparer

Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 545,222. Management and general expenses 39,858. Fundraising expenses 0. Total expenses 585,080.”

Form 990, Part XII, Line 2C

“The organizations' board of directors are responsible for the oversight of its audited financial statements and the selection of an independent accountant. The audited financial statements are reviewed by the board of directors at the annual meeting of the board. This is the first year the organization has had an audit.”

Form 990, Part B

“The return has been amended for accounting gaap adjustments as a result of the 2013 audit. The balance sheet, statement of revenues, statement of functional expenses, schedule a and schedule d have changed. All other areas of the 990 return remain the same.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. There was no unrelated business income for the year ended december 31, 2013. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's form 990, return of organization exempt from income tax, for the year ended december 31, 2012 is subject to examination by the irs, generally for 3 years after it was filed.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt033865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
IRS990/PayrollTaxesGrp/ProgramServicesAmt052233
IRS990/PayrollTaxesGrp/TotalAmt069644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023967
IRS990/PensionPlanContributionsGrp/TotalAmt025060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030677
IRS990/PrincipalOfficerNm0DEREK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY RESEARCH AND ANALYSIS: IN COLLABORATION WITH LEADERS AND EXPERTS IN KEY COUNTRIES, GLOBAL ZERO FACILITATES THE EXECUTION, PRESENTATION AND DISCUSSION OF ANALYTICAL WORK ON A VARIETY OF KEY ISSUES RELATING TO NUCLEAR DISARMAMENT. THIS INCLUDES TOPICS SUCH AS NATIONAL AND REGIONAL WEAPONS PROGRAMS, THE CURRENT POSITIONS OF GOVERNMENTS AND RELEVANT INTERNATIONAL BODIES, WARHEAD MONITORING, VULNERABILITIES OF NUCLEAR WEAPONS SYSTEMS, THE DE-ALERTING OF NUCLEAR WEAPONS, AND POTENTIAL OBSTACLES ON THE ROAD TO NUCLEAR DISARMAMENT. TO FURTHER COLLABORATIVE RESEARCH INITIATIVES AND DISSEMINATION OF POLICY ANALYSIS, GLOBAL ZERO WILL COORDINATE ADDITIONAL INTERNATIONAL MEETINGS AND CONFERENCES THAT BRING TOGETHER WORLD LEADERS, EXPERTS ON INTERNATIONAL SECURITY AND NUCLEAR ARMS CONTROL, GOVERNMENT OFFICIALS AND STUDENT LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391454
IRS990/PYSalariesCompEmpBnftPaidAmt0274155
IRS990/PYTotalExpensesAmt0558796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02818956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03769206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0949590
IRS990ScheduleA/SubstantialContributorsTotAmt02819616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02818956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03769206
IRS990ScheduleA/TotalSupportAmt03769206
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/EquipmentGrp/BookValueAmt021224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02368333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02818956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED DECEMBER 31, 2012 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246250
IRS990ScheduleD/TotalExpensesPerForm990Amt02368333
IRS990ScheduleD/TotalLiabilityAmt03856
IRS990ScheduleD/TotalRevenuePerForm990Amt02818956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0226952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA ET AL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC EDUCATION & OUTREACH AND POLICY RESEARCH & ANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PUBLIC EDUCATION & OUTREACH AND POLICY RESEARCH & ANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PUBLIC EDUCATION & OUTREACH AND POLICY RESEARCH & ANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0287177
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0287177
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1262350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATHEW BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1300109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS AND IS MONITORED ON AN ONGOING BASIS BY THE BOARD OF DIRECTORS, INDIVIDUALLY AND AS A WHOLE, OR APPROPRIATE COMMITTEE THEREOF. ANY POTENTIAL CONFLICT OF INTEREST IS ADDRESSED BY THE BOARD OR COMMITTEE, WITH ULTIMATE DECISION AND DISCIPLINARY OR CORRECTIVE ACTION DETERMINED BY THAT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS, RECOMMENDS, AND MONITORS COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS MONITORED BY THE BOARD PRESIDENT AS WELL AS THE SIMONS FOUNDATION, A MAJOR CONTRIBUTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 545,222. MANAGEMENT AND GENERAL EXPENSES 39,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS' BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD. THIS IS THE FIRST YEAR THE ORGANIZATION HAS HAD AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN HAS BEEN AMENDED FOR ACCOUNTING GAAP ADJUSTMENTS AS A RESULT OF THE 2013 AUDIT. THE BALANCE SHEET, STATEMENT OF REVENUES, STATEMENT OF FUNCTIONAL EXPENSES, SCHEDULE A AND SCHEDULE D HAVE CHANGED. ALL OTHER AREAS OF THE 990 RETURN REMAIN THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,880
Liabilities
$144,803
Net assets
$842,077
Revenue
$2,818,956
Expenses
$2,368,333
Net income
$450,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.03$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$1.12$1.45$0.33
2022Summary only. Only limited summary data is available for this year.$0.76$0.24$0.52$1.90$2.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.64$1.26$1.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.72$1.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$2.19$1.88$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.86$1.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$2.13$2.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.18$0.46$2.10$2.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$2.38$2.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.84$2.82$2.37$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits