Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2019 • EIN 46-3253782

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileMATTER.HEALTH
222 W Merchandise Mart Plza No 12Chicago, IL 60654

(312) 374-8243

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$423,409

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,964,932

Down $188,185 (-2.6%) from 2018

Net Assets

Down

$2,444,773

Down $50,024 (-2.0%) from 2018

Liabilities

Down

$4,520,159

Down $138,161 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$4,832,966

Up $483,979 (+11%) from 2018

Expenses

Up

$4,895,053

Up $343,029 (+7.5%) from 2018

Net Income

Up

-$62,087

Up $140,950 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,711,500Liabilities 2014: $3,010,658Net Assets 2014: $1,700,8422014Assets 2015: $7,579,856Liabilities 2015: $4,638,066Net Assets 2015: $2,941,7902015Assets 2016: $7,907,032Liabilities 2016: $5,158,901Net Assets 2016: $2,748,1312016Assets 2017: $7,868,240Liabilities 2017: $5,171,536Net Assets 2017: $2,696,7042017Assets 2018: $7,153,117Liabilities 2018: $4,658,320Net Assets 2018: $2,494,7972018Assets 2019: $6,964,932Liabilities 2019: $4,520,159Net Assets 2019: $2,444,7732019Assets 2020: $6,923,152Liabilities 2020: $4,038,311Net Assets 2020: $2,884,8412020Assets 2021: $6,803,364Liabilities 2021: $3,520,136Net Assets 2021: $3,283,2282021Assets 2022: $7,916,485Liabilities 2022: $4,439,938Net Assets 2022: $3,476,5472022Assets 2023: $6,539,786Liabilities 2023: $3,397,412Net Assets 2023: $3,142,3742023Assets 2024: $5,638,025Liabilities 2024: $1,899,687Net Assets 2024: $3,738,3382024

Highlighted filing

2019

Assets$6,964,932
Liabilities$4,520,159
Net Assets$2,444,773
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,262,627Expenses 2014: $711,785Net Income 2014: $1,550,8422014Revenue 2015: $4,052,056Expenses 2015: $2,811,108Net Income 2015: $1,240,9482015Revenue 2016: $3,260,422Expenses 2016: $3,454,081Net Income 2016: -$193,6592016Revenue 2017: $4,235,825Expenses 2017: $4,282,857Net Income 2017: -$47,0322017Revenue 2018: $4,348,987Expenses 2018: $4,552,024Net Income 2018: -$203,0372018Revenue 2019: $4,832,966Expenses 2019: $4,895,053Net Income 2019: -$62,0872019Revenue 2020: $5,034,246Expenses 2020: $4,594,242Net Income 2020: $440,0042020Revenue 2021: $5,200,844Expenses 2021: $4,749,977Net Income 2021: $450,8672021Revenue 2022: $5,662,507Expenses 2022: $5,590,607Net Income 2022: $71,9002022Revenue 2023: $5,876,977Expenses 2023: $6,227,601Net Income 2023: -$350,6242023Revenue 2024: $6,110,724Expenses 2024: $6,113,697Net Income 2024: -$2,9732024

Highlighted filing

2019

Revenue$4,832,966
Expenses$4,895,053
Net Income-$62,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,832,966
Mission and Program Overview

Mission

Matter is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.

Matter is a community working together to harness technology to improve health and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,075,181$3,167,797▲ $92,616
Land, Buildings, and Equipment, Net$2,847,114$2,613,037▼ $234,077
Accounts Receivable$395,053$732,285▲ $337,232
Cash and Non-Interest-Bearing Accounts$700,734$301,443▼ $399,291
Prepaid Expenses and Deferred Charges$134,314$149,648▲ $15,334
Savings and Temporary Cash Investments$721$722▲ $1
Total Assets$7,153,117$6,964,932▼ $188,185
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Other Liabilities$1,685,043$1,446,808▼ $238,235
Deferred Revenue$1,028,296$1,195,004▲ $166,708
Accounts Payable and Accrued Expenses$444,981$378,347▼ $66,634
Total Liabilities$4,658,320$4,520,159▼ $138,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,797$2,444,773▼ $50,024
Total Net Assets Fund Balance$2,494,797$2,444,773▼ $50,024
Total Liabilities and Net Assets / Fund Balance$7,153,117$6,964,932▼ $188,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,273,266$1,935,649$4,208,915
Equipment$339,771$495,685$835,456
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collenssteven BCEOFT$305,118$118,291$423,409
RizkjoeVP-strategic PartnershipsFT$179,375$129,965$309,340
ChapmanjoshuaCOO (thru 8/19)FT$146,475$47,502$193,977
Bhatiaarun KSr. Progam Director (thru 8/20)FT$135,300$23,492$158,792
StrandquistpeterSenior Director of Service DeliveryFT$123,988$28,090$152,078

Board Members and Trustees

NameTitle
Jeffrey D AroninCo-chairman
Timothy WalbertCo-chairman
Andrew CittadineDirector
David OrmesherDirector
David SchonthalDirector
Ellen a RudnickDirector
Eric WhitakerDirector
Glen TullmanDirector
James L MadaraDirector
James OconnorDirector
Jeffrey StewartDirector
Jim SullivanDirector
Laura Ferris AndersonDirector
Manika TurnbullDirector
Nancy SullivanDirector
Peter McnerneyDirector
Steven a GouldDirector
Thomas J DerosaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Horizon StrategiesConsultant1605 OAK ST, Western Springs, IL 60558$217,913
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,752,660
Investment Income
$80,306
Other Revenue
$0
Change in Net Assets
$-62,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,063
Total Revenue per Audited Statements
$4,845,029
Total Revenue per Form 990
$4,832,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,368
Salaries, Compensation, and Employee Benefits$2,396,685
Total Fundraising Expense$545,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,176$182,436$349,746$1,736,358
Occupancy$835,913$3,119$4,373$843,405
Depreciation Depletion$522,044$1,949$2,733$526,726
Current Officers, Directors, Trustees, and Key Employees$293,637$44,487$85,285$423,409
Payroll Taxes$94,412$14,304$27,421$136,137
Information Technology$94,109$18,708$15,708$128,525
Travel$54,922$27,461$27,461$109,844
Other Employee Benefits$69,892$10,589$20,300$100,781
Fees for Services Other$63,626$6,284$8,640$78,550
Advertising-$33,231$1,749$34,980
Office Expenses$13,694--$13,694
Other Expenses$19,364$12,731$84$12,731
Insurance$525$7,131-$7,656
All Other Expenses$5,629$6$16$5,651
Fees for Services Legal-$4,465-$4,465
Total Functional Expenses$3,980,871$368,521$545,661$4,895,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,895,053
Total Expenses per Audited Statements$4,895,053
Total Expenses per Form 990$4,895,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Rent$1,446,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors approve an electronic copy of the 990 via email before it is filed.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of directors. The ceo is also a board member and does not take part when the determination of compensation is on the agenda. The board members evaluate periodically, but no less than once per year, the performance of the ceo. Compensation for other key employees is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Development Institute Inc
EIN
46-3253782
Phone
3123748243
Address
222 W MERCHANDISE MART PLZA NO 12, CHICAGO, IL 60654
Doing Business As
Matter Chicago

Signing Officer

Name
Steven Collens
Title
CEO
Phone
3123748243
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Collens
Formed
2013
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
28
Volunteers
109

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not for profit organization that is exempt from income taxes under the section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the financial statements.”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY WALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0415626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1308390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO (THRU 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. PROGAM DIRECTOR (THRU 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04832966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018708
IRS990/InformationTechnologyGrp/ProgramServicesAmt094109
IRS990/InformationTechnologyGrp/TotalAmt0128525
IRS990/InsuranceGrp/ManagementAndGeneralAmt07131
IRS990/InsuranceGrp/ProgramServicesAmt0525
IRS990/InsuranceGrp/TotalAmt07656
IRS990/InvestmentIncomeGrp/ExclusionAmt080306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03075181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03167797
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02431334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02613037
IRS990/LandBldgEquipCostOrOtherBssAmt05044371
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATTER IS A COMMUNITY OF ENTREPRENEURS, INNOVATORS AND INDUSTRY LEADERS WORKING TOGETHER TO HARNESS TECHNOLOGY TO IMPROVE HEALTH AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02494797
IRS990/NetAssetsOrFundBalancesEOYAmt02444773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02494797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02444773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04373
IRS990/OccupancyGrp/ManagementAndGeneralAmt03119
IRS990/OccupancyGrp/ProgramServicesAmt0835913
IRS990/OccupancyGrp/TotalAmt0843405
IRS990/OfficeExpensesGrp/ProgramServicesAmt013694
IRS990/OfficeExpensesGrp/TotalAmt013694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100781
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT & BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02145
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212731
IRS990/OtherExpensesGrp/ProgramServicesAmt0535817
IRS990/OtherExpensesGrp/ProgramServicesAmt1173111
IRS990/OtherExpensesGrp/ProgramServicesAmt219364
IRS990/OtherExpensesGrp/TotalAmt0535817
IRS990/OtherExpensesGrp/TotalAmt1176816
IRS990/OtherExpensesGrp/TotalAmt219508
IRS990/OtherExpensesGrp/TotalAmt312731
IRS990/OtherLiabilitiesGrp/BOYAmt01685043
IRS990/OtherLiabilitiesGrp/EOYAmt01446808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014304
IRS990/PayrollTaxesGrp/ProgramServicesAmt094412
IRS990/PayrollTaxesGrp/TotalAmt0136137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149648
IRS990/PrincipalOfficerNm0STEVEN COLLENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03727791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03727791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064738
IRS990/PYOtherExpensesAmt02145457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04284249
IRS990/PYRevenuesLessExpensesAmt0-203037
IRS990/PYSalariesCompEmpBnftPaidAmt02406567
IRS990/PYTotalExpensesAmt04552024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04348987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,964,932
Liabilities
$4,520,159
Net assets
$2,444,773
Revenue
$4,832,966
Expenses
$4,895,053
Net income
-$62,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.90$3.74$6.11$6.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.40$3.14$5.88$6.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.44$3.48$5.66$5.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.28$5.20$4.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.04$2.88$5.03$4.59$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.96$4.52$2.44$4.83$4.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.66$2.49$4.35$4.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.17$2.70$4.24$4.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$5.16$2.75$3.26$3.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.58$4.64$2.94$4.05$2.81$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.70$2.26$0.71$1.55