Civic Intelligence

Sgip 2 0 Inc

990 • Fiscal year 2016 • EIN 46-0686934

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

401 Edgewater Place No 600Wakefield, MA 01880

(781) 876-8857

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

96th percentile

$354,476

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$1,266,138

Up $294,449 (+30%) from 2015

Net Assets

Up

$746,705

Up $191,257 (+34%) from 2015

Liabilities

Up

$519,433

Up $103,192 (+25%) from 2015

Revenue

Up

$1,874,573

Up $38,567 (+2.1%) from 2015

Expenses

Down

$1,683,316

Down $22,364 (-1.3%) from 2015

Net Income

Up

$191,257

Up $60,931 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $929,541Liabilities 2014: $504,419Net Assets 2014: $425,1222014Assets 2015: $971,689Liabilities 2015: $416,241Net Assets 2015: $555,4482015Assets 2016: $1,266,138Liabilities 2016: $519,433Net Assets 2016: $746,7052016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,266,138
Liabilities$519,433
Net Assets$746,705

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,272,622Expenses 2014: $2,110,074Net Income 2014: $162,5482014Revenue 2015: $1,836,006Expenses 2015: $1,705,680Net Income 2015: $130,3262015Revenue 2016: $1,874,573Expenses 2016: $1,683,316Net Income 2016: $191,2572016Revenue 2017: $391,029Expenses 2017: $434,478Net Income 2017: -$43,4492017

Highlighted filing

2016

Revenue$1,874,573
Expenses$1,683,316
Net Income$191,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,874,573
Mission and Program Overview

Mission

Supporting the national institute of standards and technology in fulfilling its responsibilities pursuant to the energy independence security act of 2007, including but not limited to by: (a) providing technical guidance and coordination to help facilitate standards development for smart grid interoperability; (b) identifying and specifying testing and certification requirements, including provision of the underlying rationale to assess achievement of interoperability using smart grid standards; (c) informing and educating smart grid industry stakeholders regarding smart grid interoperability and related benefits; (d) liaising with similar organizations in other countries to help establish global smart grid interoperability alignment.

Entity focused on critical power industry issues most relevant to our stakeholders, which include utilities, regulators, equipment vendors and integrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,075$785,083▲ $289,008
Pledges and Grants Receivable-$269,890-
Cash and Non-Interest-Bearing Accounts$402,466$145,265▼ $257,201
Prepaid Expenses and Deferred Charges$67,734$65,900▼ $1,834
Accounts Receivable$3,800--
Land, Buildings, and Equipment, Net$1,614$0▼ $1,614
Total Assets$971,689$1,266,138▲ $294,449
Liabilities
Accounts Payable and Accrued Expenses$235,808$322,001▲ $86,193
Deferred Revenue$180,433$197,432▲ $16,999
Total Liabilities$416,241$519,433▲ $103,192
Net Assets / Fund Balance
Unrestricted Net Assets$555,448$746,705▲ $191,257
Total Net Assets Fund Balance$555,448$746,705▲ $191,257
Total Liabilities and Net Assets / Fund Balance$971,689$1,266,138▲ $294,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,678$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon AllanPresident and CEOFT$243,371$111,105$354,476
Aaron SmallwoodDirector of Technical OperFT$140,594$13,995$154,589
Gabrielle PuccioVP Member and Public AffaiFT$118,930$8,164$127,094

Board Members and Trustees

NameTitle
David ForfiaChairman & Director
Aaron SnyderDirector
Andres CarvalloDirector
Bill AshDirector
Bruce EdelstonDirector
David WollmanDirector
Gary RackliffeDirector
Michael BatesDirector
Raiford SmithDirector
Robby SimpsonDirector
Tony ThomasDirector
Nick WagnerTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtual INCManagement Services401 EDGEWATER PLACE SUITE 600, Wakefield, MA 01880$275,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,856
Program Service Revenue
$0
Investment Income
$3,717
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$191,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,874,573
Total Revenue per Form 990
$1,874,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,750
Other Expenses$751,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,837$93,738-$476,575
Current Officers, Directors, Trustees, and Key Employees$284,754$69,722-$354,476
Fees for Services Other$181,601--$181,601
Fees for Services Accounting$14,300$85,700-$100,000
Payroll Taxes$52,301$17,270-$69,571
Information Technology$18,224$49,267-$67,491
Travel$35,724$25,289-$61,013
Other Employee Benefits$23,834$7,294-$31,128
Fees for Services Legal$109$21,488-$21,597
Conferences and Meetings$3,392$11,720-$15,112
Advertising$2,879$11,363-$14,242
Office Expenses$387$9,692-$10,079
Insurance-$4,780-$4,780
Depreciation Depletion-$1,715-$1,715
Other Expenses$408,571$-408,571-$0
Total Functional Expenses$1,625,967$57,349$0$1,683,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,316
Total Expenses per Audited Statements$1,683,316
Total Expenses per Form 990$1,683,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired a management company, virtual, inc., to oversee certain management functions of the organization.

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership, participating members and observing members. Participating members are entitled to vote for the election of directors.

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

Each participating member in good standing may, (a) nominate one representative to stand for election in such member's stakeholder category, or for election as an "at large" member to the board of directors; (b) vote for the election of directors.

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

Participating members have the power to vote on every technical matter presented for vote.

Form 990, Part VI, Section B, Line 11B

Prior to the 990 being filed, the organization merged its net assets with another organization and dissolved. The 990 was reviewed by the former management team prior to being filed.

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

Each organizational representative shall annually sign an affirmation of conflict of interest policy and disclosure form, which affirms that such person: a. Has received a copy of the policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands sgip 2.0 is tax-exempt and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and e. Describes any relationships which could contribute to or constitute a conflict of interest. All completed affirmation and disclosure forms provided by organizational representatives shall be provided to and reviewed by the board of directors, and, if appropriate, shall be reviewed by the board of directors in consultation with legal counsel.

Form 990, Part VI, Section B, Line 15

The board of directors of the organization or an authorized committee thereof shall review and approve compensation of officers, directors, top management officials, and key employees in advance of employment or compensation adjustments.

Form 990, Part VI, Section C, Line 18

The organization makes the form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Sgip 20 Inc
EIN
46-0686934
Phone
7818768857
Address
401 EDGEWATER PLACE NO 600, WAKEFIELD, MA 01880

Signing Officer

Name
Sharon Allan
Title
President and CEO
Phone
7818768857
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Allan
Formed
2012
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 181,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,601.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. The organization had determined that it does not have any liabilities associated with unrelated trade or business income and, as a result, no provision from income taxes is presented in the accompanying financial statements. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.

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IRS990/InformationTechnologyGrp/TotalAmt067491
IRS990/InsuranceGrp/ManagementAndGeneralAmt04780
IRS990/InsuranceGrp/TotalAmt04780
IRS990/InvestmentIncomeGrp/ExclusionAmt03717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02678
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0673744
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY IN FULFILLING ITS RESPONSIBILITIES PURSUANT TO THE ENERGY INDEPENDENCE SECURITY ACT OF 2007, INCLUDING BUT NOT LIMITED TO BY: (A) PROVIDING TECHNICAL GUIDANCE AND COORDINATION TO HELP FACILITATE STANDARDS DEVELOPMENT FOR SMART GRID INTEROPERABILITY; (B) IDENTIFYING AND SPECIFYING TESTING AND CERTIFICATION REQUIREMENTS, INCLUDING PROVISION OF THE UNDERLYING RATIONALE TO ASSESS ACHIEVEMENT OF INTEROPERABILITY USING SMART GRID STANDARDS; (C) INFORMING AND EDUCATING SMART GRID INDUSTRY STAKEHOLDERS REGARDING SMART GRID INTEROPERABILITY AND RELATED BENEFITS; (D) LIAISING WITH SIMILAR ORGANIZATIONS IN OTHER COUNTRIES TO HELP ESTABLISH GLOBAL SMART GRID INTEROPERABILITY ALIGNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555448
IRS990/NetAssetsOrFundBalancesEOYAmt0746705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt010079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031128
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMBER MANAGEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF GENERAL A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-408571
IRS990/OtherExpensesGrp/ProgramServicesAmt0122010
IRS990/OtherExpensesGrp/ProgramServicesAmt195044
IRS990/OtherExpensesGrp/ProgramServicesAmt2408571
IRS990/OtherExpensesGrp/TotalAmt0122010
IRS990/OtherExpensesGrp/TotalAmt195044
IRS990/OtherExpensesGrp/TotalAmt256882
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017270
IRS990/PayrollTaxesGrp/ProgramServicesAmt052301
IRS990/PayrollTaxesGrp/TotalAmt069571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065900
IRS990/PrincipalOfficerNm0SHARON ALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0874353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102420
IRS990/PYRevenuesLessExpensesAmt0130326
IRS990/PYSalariesCompEmpBnftPaidAmt0831327
IRS990/PYTotalExpensesAmt01705680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785083
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07447169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07447169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07447169
IRS990ScheduleA/TotalSupportAmt07457660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01874573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION HAD DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME AND, AS A RESULT, NO PROVISION FROM INCOME TAXES IS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01683316
IRS990ScheduleD/TotalRevenuePerForm990Amt01874573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01874573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount099633
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/NontaxableBenefitsFilingOrgAmt011472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON ALLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON SMALLWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF TECHNICAL OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0354476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154589

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