Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2019 • EIN 46-1094197

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

Organization ProfileNOT APPLICABLE
20 Jay St No 1008Brooklyn, NY 11201

(718) 522-2227

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$132,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$997,335

Up $224,914 (+29%) from 2018

Net Assets

Down

$493,940

Down $89,587 (-15%) from 2018

Liabilities

Up

$503,395

Up $314,501 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$1,817,637

Up $270,838 (+18%) from 2018

Expenses

Up

$1,907,218

Up $346,768 (+22%) from 2018

Net Income

Down

-$89,581

Down $75,930 (-556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $325,316Liabilities 2014: $25,000Net Assets 2014: $300,3162014Assets 2015: $766,142Liabilities 2015: $220,070Net Assets 2015: $546,0722015Assets 2018: $772,421Liabilities 2018: $188,894Net Assets 2018: $583,5272018Assets 2019: $997,335Liabilities 2019: $503,395Net Assets 2019: $493,9402019Assets 2020: $1,517,401Liabilities 2020: $184,653Net Assets 2020: $1,332,7482020Assets 2021: $1,715,489Liabilities 2021: $178,805Net Assets 2021: $1,536,6842021Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2019

Assets$997,335
Liabilities$503,395
Net Assets$493,940
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $418,331Expenses 2014: $124,546Net Income 2014: $293,7852014Revenue 2015: $970,301Expenses 2015: $724,545Net Income 2015: $245,7562015Revenue 2018: $1,546,799Expenses 2018: $1,560,450Net Income 2018: -$13,6512018Revenue 2019: $1,817,637Expenses 2019: $1,907,218Net Income 2019: -$89,5812019Revenue 2020: $2,991,357Expenses 2020: $2,151,271Net Income 2020: $840,0862020Revenue 2021: $1,765,554Expenses 2021: $1,551,065Net Income 2021: $214,4892021Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2019

Revenue$1,817,637
Expenses$1,907,218
Net Income-$89,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,817,637
Mission and Program Overview

Mission

We bring people together to unleash the transformational power of independent documentary film. We serve individual filmmakers and the growing network of partners who support them globally. We help build new models, aiming to innovate, share freely and innovate again.a commitment to anti-racism, economic equity and climate justice is embedded in and informs all we do to promote dignity and belonging.

To enable great documentary films and connect them to audiences globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,800$565,511▲ $413,711
Cash and Non-Interest-Bearing Accounts$574,531$367,989▼ $206,542
Prepaid Expenses and Deferred Charges$6,905$26,862▲ $19,957
Land, Buildings, and Equipment, Net$11,675$9,463▼ $2,212
Total Assets$772,421$997,335▲ $224,914
Other Assets Total$27,510$27,510→ $0
Liabilities
Grants Payable$115,666$445,836▲ $330,170
Deferred Revenue$37,804$30,000▼ $7,804
Accounts Payable and Accrued Expenses$35,424$27,559▼ $7,865
Total Liabilities$188,894$503,395▲ $314,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,170$325,962▼ $60,208
Unrestricted Net Assets$197,357$167,978▼ $29,379
Total Net Assets Fund Balance$583,527$493,940▼ $89,587
Total Liabilities and Net Assets / Fund Balance$772,421$997,335▲ $224,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,463$6,653$16,116
Leasehold Improvements$0$12,972$12,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$116,549$15,913$132,462
Jess SearchPresident & ChairPT-$119,207$119,207
Edith FinziVice PresidentPT-$98,171$98,171

Board Members and Trustees

NameTitle
Alexander GrashowBoard Chair (through March 6, 2019)
Anurima BhargavaBoard Member
Twiggy Pucci GarconBoard Member
Vincent WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,398
Program Service Revenue
$74,950
Investment Income
$289
Other Revenue
$0
All Other Contributions
$1,506,487
Change in Net Assets
$-89,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,817,637
Total Revenue per Form 990
$1,817,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,815
Other Expenses$447,936
Salaries, Compensation, and Employee Benefits$447,467
Total Fundraising Expense$129,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,400--$595,400
Foreign Grants$386,070--$386,070
Other Salaries and Wages$146,678$55,689$50,779$253,146
Fees for Services Other$135,877$11,558$12,318$159,753
Current Officers, Directors, Trustees, and Key Employees$77,958$28,721$24,618$131,297
Travel$73,912$8,185$7,323$89,420
Occupancy$36,230$17,993$16,097$70,320
Fees for Services Accounting-$38,011-$38,011
Other Employee Benefits$18,479$7,016$6,398$31,893
Payroll Taxes$18,179$6,836$6,116$31,131
Grants to Domestic Individuals$30,345--$30,345
Insurance$4,401$2,058$1,842$8,301
Office Expenses$3,251$1,593$1,425$6,269
Depreciation Depletion$3,068$1,558$1,392$6,018
Other Expenses$3,958$5,263$469$3,958
All Other Expenses$1,223$607$543$2,373
Fees for Services Legal-$2,210-$2,210
Advertising$1,418$417$373$2,208
Total Functional Expenses$1,587,414$190,111$129,693$1,907,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,224
Expenses per Audited Statements$1,907,218
Total Expenses per Form 990$1,907,218
Expenses Not Reported on Form 990$6
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Film Productions IncNewark, NJ-Film Production$209,000
Curious Matters LLCBerkeley, CA-Film Production$172,900
Blueshift MediaDenver, CO-Support for the Administration of Doc Academy$97,500
Roll Red Roll LLCBrooklyn, NY-Film Production$38,000
Unaccompanied Children LLCCoconut Grove, FL-Film Production$38,000
Chain of Rocks LLCUniversity City, MO-Film Production$20,000
Storyline MediaBrooklyn, NY-Film Production$20,000

International Summary

Offices
0
Employees
0
Spending
$386,070

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants-00$235,670
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants-00$110,400
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants-00$30,000
Sub-saharan AfricaGrants-00$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jess search and edith finzi have a family relationship.”

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

“The form 990 is reviewed by the managing director and financial controller of a related organization and by members of the board before filing.”

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

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Society Inc
EIN
46-1094197
Phone
7185222227
Address
20 JAY ST NO 1008, BROOKLYN, NY 11201

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
7185222227
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -6.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 6.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt047618
IRS990/OtherExpensesGrp/TotalAmt16214
IRS990/OtherExpensesGrp/TotalAmt25263
IRS990/OtherExpensesGrp/TotalAmt33958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt018179
IRS990/PayrollTaxesGrp/TotalAmt031131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026862
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074950
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD PITCH - GOOD PITCH BRINGS TOGETHER DOCUMENTARY FILMMAKERS WITH FOUNDATIONS, NGOS, CAMPAIGNERS, PHILANTHROPISTS, POLICYMAKERS, BRANDS AND MEDIA ORGANIZATIONS THAT ARE SEEKING TO HAVE A POSITIVE IMPACT ON MAJOR SOCIAL AND ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08584
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS OF INVENTION - MOTHERS OF INVENTION IS A PODCAST SERIES CO-HOSTED BY MARY ROBINSON, THE FIRST FEMALE PRESIDENT OF IRELAND AND CLIMATE JUSTICE CAMPAIGNER, AND MAEVE HIGGINS, THE IRISH COMEDIAN. IT SHOWS HOW WOMEN FROM AROUND THE WORLD ARE SOLVING THE PROBLEMS OF CLIMATE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FILM FUNDS - OUR FILM FUNDS SUPPORT INDEPENDENT DOCUMENTARY FILMS THAT EXTEND THE BOUNDARIES OF THE ART-FORM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOC ACADEMY - DOC ACADEMY AIMS TO HELP HIGH SCHOOL STUDENTS ENGAGE WITH MAJOR SOCIAL AND CULTURAL ISSUES THROUGH DOCUMENTARY FILM, BY PROVIDING TEACHERS WITH FREE ONLINE CLASSROOM RESOURCES, INCLUDING DETAILED LESSON GUIDES AND CURATED FILM CLIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SAFE AND SECURE - SAFE AND SECURE IS A SECURITY PROTOCOL AND TRAINING SERVICE PROVIDED TO FILMMAKERS WHO ARE MAKING FILMS IN HIGH-RISK AREAS AND/OR ABOUT HIGH-RISK SUBJECT MATTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE IMPACT AWARD PROGRAM CELEBRATES THE POWER OF DOCUMENTARY FILM AS A DRIVER OF CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GLOBAL IMPACT PRODUCERS' ASSEMBLY - THE GLOBAL IMPACT PRODUCER'S ASSEMBLY IS AN INITATIVE WHICH BRINGS TOGETHER IMPACT PRODUCERS FROM MORE THAN 40 COUNTRIES TO SHARE IDEAS AND LEARN FROM ONE ANOTHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5IMPACT FIELD GUIDE - THE IMPACT FIELD GUIDE IS DOWNLOADABLE TOOLKIT FOR IMPACT PRODUCERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6LGBT - WE SUPPORT A RANGE OF LGBT-RELATED PROJECTS THROUGH THE YEAR, PRIMARILY THROUGH PRODUCTION AND EDITORIAL ADVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt246907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt424761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt525000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt620000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt197500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt324761
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt425000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0603466
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081100
IRS990/PYRevenuesLessExpensesAmt0-13651
IRS990/PYSalariesCompEmpBnftPaidAmt0314304
IRS990/PYTotalExpensesAmt01560450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0235911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01742398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05665164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportPY170Pct00.66750
IRS990ScheduleA/PublicSupportTotal170Amt04231563
IRS990ScheduleA/SubstantialContributorsTotAmt01433601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01742398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05665164
IRS990ScheduleA/TotalSupportAmt05665453
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/BookValueAmt09463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016116
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01907218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012972
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01817637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09463
IRS990ScheduleD/TotalExpensesPerForm990Amt01907218
IRS990ScheduleD/TotalRevenuePerForm990Amt01817637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0235670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0235670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,335
Liabilities
$503,395
Net assets
$493,940
Revenue
$1,817,637
Expenses
$1,907,218
Net income
-$89,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.30$3.23$2.43$1.99$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$1.77$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$2.99$2.15$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.49$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.12$0.29