Civic Intelligence

B Team Headquarters Inc.

990 • Fiscal year 2021 • EIN 46-1860634

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileBTEAM.ORG
115 Fifth Avenue 6flNew York, NY 10003

(916) 385-7956

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

12%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$594,536

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

9.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,921,981

Up $707,183 (+32%) from 2020

Net Assets

Up

$2,312,088

Up $533,797 (+30%) from 2020

Liabilities

Up

$609,893

Up $173,386 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$4,389,629

Up $392,876 (+9.8%) from 2020

Expenses

Up

$3,855,832

Up $379,831 (+11%) from 2020

Net Income

Up

$533,797

Up $13,045 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $45,770Liabilities 2013: $0Net Assets 2013: $45,7702013Assets 2014: $1,052,913Liabilities 2014: $32,363Net Assets 2014: $1,020,5502014Assets 2015: $1,844,197Liabilities 2015: $629,954Net Assets 2015: $1,214,2432015Assets 2016: $2,226,794Liabilities 2016: $1,179,144Net Assets 2016: $1,047,6502016Assets 2017: $2,223,348Liabilities 2017: $1,391,020Net Assets 2017: $832,3282017Assets 2018: $1,742,906Liabilities 2018: $874,596Net Assets 2018: $868,3102018Assets 2019: $1,836,388Liabilities 2019: $578,849Net Assets 2019: $1,257,5392019Assets 2020: $2,214,798Liabilities 2020: $436,507Net Assets 2020: $1,778,2912020Assets 2021: $2,921,981Liabilities 2021: $609,893Net Assets 2021: $2,312,0882021Assets 2022: $3,072,369Liabilities 2022: $585,306Net Assets 2022: $2,487,0632022Assets 2023: $2,360,725Liabilities 2023: $232,950Net Assets 2023: $2,127,7752023Assets 2024: $2,357,219Liabilities 2024: $195,531Net Assets 2024: $2,161,6882024

Highlighted filing

2021

Assets$2,921,981
Liabilities$609,893
Net Assets$2,312,088
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,840Expenses 2013: $306,070Net Income 2013: $45,7702013Revenue 2014: $2,421,129Expenses 2014: $1,446,349Net Income 2014: $974,7802014Revenue 2015: $3,134,985Expenses 2015: $2,941,292Net Income 2015: $193,6932015Revenue 2016: $2,983,957Expenses 2016: $3,150,550Net Income 2016: -$166,5932016Revenue 2017: $4,152,257Expenses 2017: $4,367,579Net Income 2017: -$215,3222017Revenue 2018: $4,127,922Expenses 2018: $4,091,940Net Income 2018: $35,9822018Revenue 2019: $4,494,548Expenses 2019: $4,105,319Net Income 2019: $389,2292019Revenue 2020: $3,996,753Expenses 2020: $3,476,001Net Income 2020: $520,7522020Revenue 2021: $4,389,629Expenses 2021: $3,855,832Net Income 2021: $533,7972021Revenue 2022: $4,215,060Expenses 2022: $4,040,085Net Income 2022: $174,9752022Revenue 2023: $3,566,107Expenses 2023: $3,925,395Net Income 2023: -$359,2882023Revenue 2024: $3,601,499Expenses 2024: $3,567,586Net Income 2024: $33,9132024

Highlighted filing

2021

Revenue$4,389,629
Expenses$3,855,832
Net Income$533,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$4,389,629
Mission and Program Overview

Mission

To catalyze a movement of business leaders driving a better way of doing business for the wellbeing of people and the planet.

A non profit sustainability initiative formed by a global group of business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,259$1,424,059▲ $713,800
Savings and Temporary Cash Investments$1,035,802$1,250,249▲ $214,447
Pledges and Grants Receivable$428,957$185,917▼ $243,040
Prepaid Expenses and Deferred Charges$39,761$61,737▲ $21,976
Total Assets$2,214,798$2,921,981▲ $707,183
Other Assets Total$19$19→ $0
Liabilities
Deferred Revenue$313,439$460,338▲ $146,899
Accounts Payable and Accrued Expenses$123,068$149,555▲ $26,487
Total Liabilities$436,507$609,893▲ $173,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,963$2,282,886▲ $566,923
Net Assets With Donor Restrictions$62,328$29,202▼ $33,126
Total Net Assets Fund Balance$1,778,291$2,312,088▲ $533,797
Total Liabilities and Net Assets / Fund Balance$2,214,798$2,921,981▲ $707,183
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halla TomasdottirChief Executive OfficerFT$400,000$194,536$594,536
Leah SeligmannCampaigns LeadFT$214,200$60,986$275,186
Nadine Apelian DobbsCommunications and Storytelling LeadFT$200,150$48,791$248,941
Kate Ormiston SmithSecretaryFT-$139,161$139,161
Anna HeckenlivelyChief of Staff for Imperative 21FT$110,000$23,547$133,547

Board Members and Trustees

NameTitle
Jesper BrodinBoard Chair
Sharan BurrowBoard Vice Chair
Andrew LiverisBoard Member
David CraneBoard Member
Ester BaigetBoard Member
Hiro MizunoBoard Member
Isabelle KocherBoard Member
Jean OelwangBoard Member
Joseph KennerBoard Member
Paul PolmanBoard Member
Yolanda KakabadseBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
WondrosMarketing & Communications8330 W 3RD ST, Los Angeles, CA 90048, Gm$209,828
Robin HodessConsulting-$190,987
Revenue and Support

Revenue Composition

Contributions and Grants
$4,333,221
Program Service Revenue
$56,057
Investment Income
$351
Other Revenue
$0
All Other Contributions
$4,333,221
Change in Net Assets
$533,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$4,434,629
Total Revenue per Form 990
$4,389,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,989
Salaries, Compensation, and Employee Benefits$1,577,843
Total Fundraising Expense$127,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$888,885$410,979$20,673$1,320,537
Current Officers, Directors, Trustees, and Key Employees$878,931$169,402$70,330$1,118,663
Fees for Services Other$324,414$54,734$5,000$384,148
Other Salaries and Wages$289,637$53,478$22,436$365,551
Payroll Taxes$57,298$14,042$5,531$76,871
Office Expenses$8,396$34,431$1,213$44,040
Travel$3,308$17,412-$20,720
Fees for Services Accounting-$20,160-$20,160
Insurance-$20,011-$20,011
Other Expenses$446$15,987$1,493$17,926
Other Employee Benefits$6,781$1,662$655$9,098
Pension Plan Contributions$5,710$1,399$551$7,660
Fees for Services Legal-$1,815-$1,815
Fees for Services Lobbying-$288-$288
Total Functional Expenses$2,883,321$844,629$127,882$3,855,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,900,832
Expenses per Audited Statements$3,855,832
Total Expenses per Form 990$3,855,832
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
14
Spending
$1,320,537

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesFinance Support, Management Consultancy & Programmatic Support.114$1,320,537
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
Yes
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 35% controlled entity
No
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 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, financial statements and other documents are on our website, as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B Team Headquarters Inc
EIN
46-1860634
Phone
9163857956
Address
115 FIFTH AVENUE 6FL, NEW YORK, NY 10003

Signing Officer

Name
Kate Ormiston Smith
Title
Secretary
Phone
9163857956
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ormiston Smith
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON PROFIT SUSTAINABILITY INITIATIVE FORMED BY A GLOBAL GROUP OF BUSINESS LEADERS.
IRS990/AllOtherContributionsAmt04333221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09163857956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FIFTH AVENUE 6FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0710259
IRS990/CashNonInterestBearingGrp/EOYAmt01424059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0878931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01118663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0209828
IRS990/ContractorCompensationGrp/CompensationAmt1190987
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0KURFUERSTENDAMM 11
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0BERLIN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0GM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd010719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08330 W 3RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090048
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WONDROS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBIN HODESS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING & COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04333221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt02277989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056057
IRS990/CYRevenuesLessExpensesAmt0533797
IRS990/CYSalariesCompEmpBnftPaidAmt01577843
IRS990/CYTotalExpensesAmt03855832
IRS990/CYTotalFundraisingExpenseAmt0127882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04389629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0313439
IRS990/DeferredRevenueGrp/EOYAmt0460338
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCLUSIVE ECONOMY BY 2030 - PEOPLE EVERYWHERE DESERVE THE OPPORTUNITY TO BUILD AND LEAD THEIR LIVES IN DECENCY, SECURITY AND PROSPERITY. THE PUBLIC IS CALLING FOR THIS. THE WELLBEING OF FUTURE GENERATIONS DEPENDS ON IT. AND WE HAVE THE POWER TO CHANGE IT.OUR VISION OF AN INCLUSIVE ECONOMY ALIGNS FULLY WITH THE 2030 OBJECTIVES SET FORTH BY THE UNITED NATIONS IN THE SUSTAINABLE DEVELOPMENT GOALS. WE BELIEVE AN INCLUSIVE ECONOMY WILL BRING WITH IT A NEW DEFINITION FOR SUCCESS IN BUSINESS. COMPANIES AND MARKETS WILL MEASURE AND REPORT ON WHAT MATTERS-AND WHAT CAN BENEFIT-ALL STAKEHOLDERS.THROUGH 2025, WE'LL BE FOCUSED ON ADVOCATING FOR BUSINESS LEADERSHIP THAT EMBRACES LONG-TERM ECONOMIC GROWTH, DRIVING THE INTEGRATION OF ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) CRITERIA INTO RISK ASSESSMENT AND PERFORMANCE METRICS AND EXPANDING PRIVATE SECTOR UNDERSTANDING OF WHO IS RELEVANT TO BUSINESS MODELS AND SUCCESS.TO ACHIEVE THIS VISION, WE WILL INTEGRATE AND BUILD UPON OUR FOUNDATION OF WORK IN WORKPLACE EQUALITY, CLIMATE AND GOVERNANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029202
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020160
IRS990/FeesForServicesAccountingGrp/TotalAmt020160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01815
IRS990/FeesForServicesLegalGrp/TotalAmt01815
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0288
IRS990/FeesForServicesLobbyingGrp/TotalAmt0288
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324414
IRS990/FeesForServicesOtherGrp/TotalAmt0384148
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11114536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523547
IRS990/Form990PartVIISectionAGrp/PersonNm0JESPER BRODIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARAN BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW LIVERIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTER BAIGET
IRS990/Form990PartVIISectionAGrp/PersonNm5HIRO MIZUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6ISABELLE KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN OELWANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9YOLANDA KAKABADSE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL POLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HALLA TOMASDOTTIR
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE ORMISTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14NADINE APELIAN DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA HECKENLIVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13232200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12130341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAMPAIGNS LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS AND STORYTELLING LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF FOR IMPERATIVE 21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04389629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020011
IRS990/InsuranceGrp/TotalAmt020011
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATALYZE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01778291
IRS990/NetAssetsOrFundBalancesEOYAmt02312088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282886
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034431
IRS990/OfficeExpensesGrp/ProgramServicesAmt08396
IRS990/OfficeExpensesGrp/TotalAmt044040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019
IRS990/OtherAssetsTotalGrp/EOYAmt019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09098
IRS990/OtherExpensesGrp/Desc0PRODUCTION & DESIGN
IRS990/OtherExpensesGrp/Desc1EVENT, TRAVEL & PRODUCT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215987
IRS990/OtherExpensesGrp/ProgramServicesAmt0359991
IRS990/OtherExpensesGrp/ProgramServicesAmt159524
IRS990/OtherExpensesGrp/ProgramServicesAmt2446
IRS990/OtherExpensesGrp/TotalAmt0360271
IRS990/OtherExpensesGrp/TotalAmt188073
IRS990/OtherExpensesGrp/TotalAmt217926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt020673
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0410979
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0888885
IRS990/PaymentsToAffiliatesGrp/TotalAmt01320537
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014042
IRS990/PayrollTaxesGrp/ProgramServicesAmt057298
IRS990/PayrollTaxesGrp/TotalAmt076871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05710
IRS990/PensionPlanContributionsGrp/TotalAmt07660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185917
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061737
IRS990/PrincipalOfficerNm0KATE ORMISTON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056057
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE - A FUNDAMENTAL ASPECT OF AN INCLUSIVE ECONOMY IS THAT IT IS REGENERATIVE OF OUR PLANET'S NATURAL SYSTEMS. WE WILL ALSO NEVER SEE AN INCLUSIVE ECONOMY WITHOUT A JUST TRANSITION-ENSURING THAT NO INDIVIDUAL OR COMMUNITY IS LEFT BEHIND IN THE SHIFT TOWARD NET-ZERO GREENHOUSE GAS EMISSIONS.FOR MORE THAN FIVE YEARS OF OUR CLIMATE WORK, WE'VE CALLED FOR A JUST TRANSITION TO NET-ZERO GREENHOUSE GAS EMISSIONS BY 2050, IN LINE WITH A 1.5C TRAJECTORY. THROUGH 2025, WE WILL BROADEN THIS CAMPAIGN TO CLIMATE+, WHICH WILL INCLUDE CALLS FOR NET-ZERO GREENHOUSE GAS EMISSIONS, NET-ZERO SPECIES LOSS AND NET-ZERO WASTE. TO DO SO, WE'LL BE FOCUSED ON ADVOCATING FOR CORPORATE AND GOVERNMENT COMMITMENTS TO 1.5C-ALIGNED CLIMATE TARGETS, A JUST TRANSITION, NATURE-BASED SOLUTIONS AND NET-ZERO EMISSIONS BY 2050. WE'LL ALSO BE WORKING TO FOSTER SECTOR-LEVEL SOLUTIONS IN PRODUCT DEVELOPMENT AND SERVICE DISTRIBUTION TO ENABLE EXPONENTIAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668255
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNANCE - GOOD GOVERNANCE AND TRANSPARENCY IN BOTH THE PRIVATE AND PUBLIC SECTORS ARE FOUNDATIONAL ELEMENTS OF AN INCLUSIVE ECONOMY-HELPING BUILD TRUST IN INSTITUTIONS AND ESTABLISH ACCOUNTABILITY ACROSS ECONOMIC SYSTEMS.THROUGH 2025, WE'LL BE FOCUSED ON FURTHERING THESE ROBUST ACCOUNTABILITY MECHANISMS BY SHIFTING CORPORATE PRACTICES AND ADVOCATING FOR POLICY THAT ADDRESSES WEAK GOVERNANCE AND CORRUPTION. WE'LL BE WORKING TO ADVANCE CORPORATE TRANSPARENCY AS A NORM FOR BUSINESS, GROW SUPPORT FOR RESPONSIBLE CORPORATE TAX PRACTICE AND EXAMINE THE ETHICAL USE OF DATA AND TECHNOLOGY. UNDERLYING THESE PRIORITIES, WE WILL ALSO STRIVE TO STRENGTHEN BUSINESS LEADERSHIP AROUND SECURING AN ENABLING ENVIRONMENT FOR CIVIC FREEDOMS THAT HELPS PROTECT THE RULE OF LAW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKPLACE EQUALITY - FOR AN INCLUSIVE ECONOMY TO TRULY BENEFIT EVERYONE, RESPECT FOR HUMAN RIGHTS MUST RESIDE AT THE HEART OF BUSINESS. WE MUST ENSURE THE RIGHT TO SAFETY, FAIRNESS, DIGNITY, PURPOSE AND BELONGING AT WORK FOR ALL.THROUGH 2025, WE'LL BE FOCUSED ON SECURING THIS PRIMARILY AROUND GENDER BALANCE, DIVERSITY AND INCLUSION. WE'LL BE EQUIPPING BUSINESS LEADERS WITH THE KNOWLEDGE AND TOOLS THEY NEED TO BOTH BUILD INCLUSIVE CORPORATE CULTURES AND ADVOCATE FOR SUPPORTIVE POLICY. WE'LL ALSO BE WORKING TO HELP BUSINESS LEADERS SEE GENDER BALANCE, DIVERSITY AND INCLUSION AS LEVERS FOR FACING INTERSECTING CRISES OF CONFORMITY IN LEADERSHIP, CLIMATE, INEQUALITY AND CORRUPTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER GENERAL PROGRAMMATIC EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1658711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03985946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt02086516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010478
IRS990/PYRevenuesLessExpensesAmt0520752
IRS990/PYSalariesCompEmpBnftPaidAmt01389485
IRS990/PYTotalExpensesAmt03476001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03996753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04333221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03985946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04376495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04031876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04150266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020877804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.49270
IRS990ScheduleA/PublicSupportTotal170Amt011618280
IRS990ScheduleA/SubstantialContributorsTotAmt09259524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04333221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03985946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04376495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04031876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04150266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020877804
IRS990ScheduleA/TotalSupportAmt020880486
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt085698
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080950
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt086941
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0253589
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0342792
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0323800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0347764
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01014356
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03078
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,981
Liabilities
$609,893
Net assets
$2,312,088
Revenue
$4,389,629
Expenses
$3,855,832
Net income
$533,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.16$3.60$3.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.23$2.13$3.57$3.93$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.59$2.49$4.22$4.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.61$2.31$4.39$3.86$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.44$1.78$4.00$3.48$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.26$4.49$4.11$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.87$0.87$4.13$4.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.39$0.83$4.15$4.37$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.18$1.05$2.98$3.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$3.13$2.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.42$1.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.31$0.05