Civic Intelligence

Green Light Project Inc.

990 • Fiscal year 2014 • EIN 46-4631639

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.COUNTEREXTREMISISM.COM
PO Box 3980New York, NY 10185

(212) 922-0061

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$336,719

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,731,765

No earlier filing loaded for comparison.

Net Assets

$1,117,039

No earlier filing loaded for comparison.

Liabilities

$614,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

$5,490,979

No earlier filing loaded for comparison.

Expenses

$4,373,940

No earlier filing loaded for comparison.

Net Income

$1,117,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,731,765Liabilities 2014: $614,726Net Assets 2014: $1,117,0392014Assets 2015: $1,883,751Liabilities 2015: $470,670Net Assets 2015: $1,413,0812015Assets 2016: $2,739,953Liabilities 2016: $342,260Net Assets 2016: $2,397,6932016Assets 2017: $2,911,704Liabilities 2017: $541,366Net Assets 2017: $2,370,3382017Assets 2018: $3,532,445Liabilities 2018: $263,059Net Assets 2018: $3,269,3862018Assets 2019: $3,850,100Liabilities 2019: $156,758Net Assets 2019: $3,693,3422019Assets 2020: $811,381Liabilities 2020: $30,298Net Assets 2020: $781,0832020Assets 2021: $658,532Liabilities 2021: $990,669Net Assets 2021: -$332,1372021Assets 2022: $890,287Liabilities 2022: $405,039Net Assets 2022: $485,2482022Assets 2023: $543,205Liabilities 2023: $416,545Net Assets 2023: $126,6602023

Highlighted filing

2014

Assets$1,731,765
Liabilities$614,726
Net Assets$1,117,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,490,979Expenses 2014: $4,373,940Net Income 2014: $1,117,0392014Revenue 2015: $6,937,940Expenses 2015: $6,641,898Net Income 2015: $296,0422015Revenue 2016: $7,513,809Expenses 2016: $6,529,198Net Income 2016: $984,6112016Revenue 2017: $7,807,428Expenses 2017: $7,834,783Net Income 2017: -$27,3552017Revenue 2018: $8,573,629Expenses 2018: $7,674,581Net Income 2018: $899,0482018Revenue 2019: $7,721,766Expenses 2019: $7,297,810Net Income 2019: $423,9562019Revenue 2020: $2,374,043Expenses 2020: $5,286,302Net Income 2020: -$2,912,2592020Revenue 2021: $3,668,086Expenses 2021: $4,781,306Net Income 2021: -$1,113,2202021Revenue 2022: $5,436,774Expenses 2022: $4,619,389Net Income 2022: $817,3852022Revenue 2023: $4,173,499Expenses 2023: $4,532,087Net Income 2023: -$358,5882023

Highlighted filing

2014

Revenue$5,490,979
Expenses$4,373,940
Net Income$1,117,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,490,979
Mission and Program Overview

Mission

A non-partisan organization focused on countering extremism and educating communities about the dangers of extremism.

The green light project, inc. Is a non-partisan organization focused on countering extremism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,538,267▲ $1,538,267
Land, Buildings, and Equipment, Net$0$109,497▲ $109,497
Investments Other Securities$0$71,055▲ $71,055
Prepaid Expenses and Deferred Charges$0$12,946▲ $12,946
Total Assets$0$1,731,765▲ $1,731,765
Liabilities
Accounts Payable and Accrued Expenses$0$614,726▲ $614,726
Total Liabilities$0$614,726▲ $614,726
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,117,039▲ $1,117,039
Permanently Rstr Net Assets$0--
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$0$1,117,039▲ $1,117,039
Total Liabilities and Net Assets / Fund Balance$0$1,731,765▲ $1,731,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,854$7,896$94,750
Equipment$22,643$2,200$24,843
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IbsenExecutive DirectorPT$165,000$50,000$215,000
Mark WallaceChairmanPT$160,000-$160,000
Henley OldTreasurerFT$130,000-$130,000

Board Members and Trustees

NameTitle
Brian StackDirector
Michael NeifachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Public AffairsCommunications/research7 WORLD TRADE CENTER 250 GREENWICH, New York, NY 10007$505,351
Fpi Strategies LLCMarketing/research1826 JEFFERSON PLACE NW, Washington, DC 20036$504,480
Beacon Global Strategies LLCStrategic Advisory/research2101 L STREET NW, Washington, DC 20037$213,200
Ddc AdvocacyMarketing/research805 15TH STREET NW SUITE 300, Washington, DC 20005$160,000
Stack Fernandez Anderson & HarrisLegal1001 BRICKELL BAY DRIVE SUITE 2650, Miami, FL 33131$150,216
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490,440
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$0
All Other Contributions
$5,490,440
Change in Net Assets
$1,117,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,490,979
Total Revenue per Form 990
$5,490,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,868,940
Salaries, Compensation, and Employee Benefits$505,000
Total Fundraising Expense$1,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,982,457$196,772-$3,179,229
Current Officers, Directors, Trustees, and Key Employees$473,744$31,256-$505,000
Fees for Services Legal$111,173$206,464-$317,637
Travel$282,806--$282,806
Office Expenses$18,437$14,973$861$34,271
Fees for Services Accounting$6,886$12,789-$19,675
Information Technology$12,948--$12,948
Depreciation Depletion-$10,096-$10,096
Insurance$5,062$1,082$455$6,599
All Other Expenses$456$1,368-$1,824
Other Expenses$456$925$171$1,381
Total Functional Expenses$3,896,323$476,130$1,487$4,373,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,373,940
Total Expenses per Audited Statements$4,373,940
Total Expenses per Form 990$4,373,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$250,000

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
EuropeProgram ServicesEducation and Advocacy00$250,000
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be completed annually, and copies will be provided to the entire governing board, as well as the board chairman of the green light project, inc. At that time, the board chairman will review form 990 with the designated committee. Any necessary changes will then be updated on form 990. Once all necessary changes are made and the board chairman is in agreement with the committee on the finished form 990, it will be signed by the board chairman, dated, and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors, and trustees before the return is filed.”

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

“Monitored by annual disclosure/confidential disclosure to one of the green light project, inc. Directors.”

Form 990, Part VI, Section B, Line 15

“Process includes the use of comparable compensation data, annual review and approval by the board, contemporaneous documentation, and recordkeeping. Any board members with a conflict of interest refrain from reviewing and approving his or her compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Green Light Project Inc
EIN
46-4631639
Phone
2129220061
Address
PO BOX 3980, NEW YORK, NY 10185

Signing Officer

Name
Mark Wallace
Title
Chairman
Phone
2129220061
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wallace
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside services: program service expenses 2,982,457. Management and general expenses 196,772. Fundraising expenses 0. Total expenses 3,179,229.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The green light project, inc. Has a finance committee that is responsible for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The green light project inc's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The green light project inc has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GREEN LIGHT PROJECT, INC. IS A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM.
IRS990/AllOtherContributionsAmt05490440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt01824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID IBSEN
IRS990/BooksInCareOfDetail/PhoneNum02129220061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3980
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010185
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01538267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0473744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0505000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0505351
IRS990/ContractorCompensationGrp/CompensationAmt1504480
IRS990/ContractorCompensationGrp/CompensationAmt2213200
IRS990/ContractorCompensationGrp/CompensationAmt3160000
IRS990/ContractorCompensationGrp/CompensationAmt4150216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 WORLD TRADE CENTER 250 GREENWICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11826 JEFFERSON PLACE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22101 L STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3805 15TH STREET NW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41001 BRICKELL BAY DRIVE SUITE 2650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERCURY PUBLIC AFFAIRS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FPI STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEACON GLOBAL STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DDC ADVOCACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STACK FERNANDEZ ANDERSON & HARRIS
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATIONS/RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING/RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc2STRATEGIC ADVISORY/RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING/RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05490440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0539
IRS990/CYOtherExpensesAmt03868940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01117039
IRS990/CYSalariesCompEmpBnftPaidAmt0505000
IRS990/CYTotalExpensesAmt04373940
IRS990/CYTotalFundraisingExpenseAmt01487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05490979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010096
IRS990/DepreciationDepletionGrp/TotalAmt010096
IRS990/Desc0COUNTER SUPPORT FOR EXTREMIST GROUPS AND EXTREMIST IDEOLOGY BY PRESSURING THEIR FINANCIAL SUPPORT NETWORKS, BUILD A BEST-IN-CLASS CLEARINGHOUSE AND DATABASE OF EXTREMIST GROUPS AND THEIR SUPPORTERS, COUNTERING THE NARRATIVE OF EXTREMISTS AND THEIR ONLINE RECRUITMENT, AND ADVOCATING FOR STRONG LAWS, POLICIES AND REGULATIONS INCLUDING BY EXPOSING AND DEGRADING THE FINANCING AND OTHER ECONOMIC SUPPORT OF GLOBAL EXTREMIST ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03646323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06886
IRS990/FeesForServicesAccountingGrp/TotalAmt019675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0206464
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111173
IRS990/FeesForServicesLegalGrp/TotalAmt0317637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02982457
IRS990/FeesForServicesOtherGrp/TotalAmt03179229
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411383
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NEIFACH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN STACK
IRS990/Form990PartVIISectionAGrp/PersonNm3HENLEY OLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID IBSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4110336
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05490979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012948
IRS990/InformationTechnologyGrp/TotalAmt012948
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt01082
IRS990/InsuranceGrp/ProgramServicesAmt05062
IRS990/InsuranceGrp/TotalAmt06599
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071055
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109497
IRS990/LandBldgEquipCostOrOtherBssAmt0119593
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM AND EDUCATING COMMUNITIES ABOUT THE DANGERS OF EXTREMISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01117039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OfficeExpensesGrp/ProgramServicesAmt018437
IRS990/OfficeExpensesGrp/TotalAmt034271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS, A
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt01898
IRS990/OtherExpensesGrp/ProgramServicesAmt1456
IRS990/OtherExpensesGrp/TotalAmt02474
IRS990/OtherExpensesGrp/TotalAmt11381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012946
IRS990/PrincipalOfficerNm0MARK WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREEN LIGHT PROJECT COLLABORATES WITH A BELGIAN NON-PROFIT IT HELPED FORM, COUNTER EXTREMISM PROJECT BRUSSELS ("CEP BRUSSELS") TO EXPAND MANY OF THE GREEN LIGHT PROJECT'S EXISTING PROJECTS TO EUROPE. CEP BRUSSELS AND THE GREEN LIGHT PROJECT COLLABORATE ON CO-BRANDED EVENTS AND PROGRAMS OPPOSING THE SPREAD OF EXTREMIST IDEOLOGY IN EUROPE, EXPOSING AND DEGRADING FINANCIAL SUPPORT NETWORKS FOR EXTREMIST GROUPS AND STEMMING RECRUITMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01117039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05490440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221626
IRS990ScheduleA/SubstantialContributorsTotAmt05268814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05490440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05490440
IRS990ScheduleA/TotalSupportAmt05490979
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt092174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt092174
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0368697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0368697
IRS990ScheduleC/GrassrootsCeilingAmt0138261
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt092174
IRS990ScheduleC/LobbyingCeilingAmt0553046
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0368697
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04373940
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04373940
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04373940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05490979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GREEN LIGHT PROJECT INC'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE GREEN LIGHT PROJECT INC HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109497
IRS990ScheduleD/TotalExpensesPerForm990Amt04373940
IRS990ScheduleD/TotalRevenuePerForm990Amt05490979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05490979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04373940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND ADVOCACY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0250000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GREEN LIGHT PROJECT SELECTED ITS GRANTEE AFTER SIGNIFICANT RESEARCH ON POSSIBLE PARTNERS IN THE REGION AND INPUT FROM ITS BOARD OF DIRECTORS. THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0250000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1110336
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID IBSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1121719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE COMPLETED ANNUALLY, AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD, AS WELL AS THE BOARD CHAIRMAN OF THE GREEN LIGHT PROJECT, INC. AT THAT TIME, THE BOARD CHAIRMAN WILL REVIEW FORM 990 WITH THE DESIGNATED COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM 990. ONCE ALL NECESSARY CHANGES ARE MADE AND THE BOARD CHAIRMAN IS IN AGREEMENT WITH THE COMMITTEE ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE BOARD CHAIRMAN, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY ANNUAL DISCLOSURE/CONFIDENTIAL DISCLOSURE TO ONE OF THE GREEN LIGHT PROJECT, INC. DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA, ANNUAL REVIEW AND APPROVAL BY THE BOARD, CONTEMPORANEOUS DOCUMENTATION, AND RECORDKEEPING. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST REFRAIN FROM REVIEWING AND APPROVING HIS OR HER COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,982,457. MANAGEMENT AND GENERAL EXPENSES 196,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GREEN LIGHT PROJECT, INC. HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,765
Liabilities
$614,726
Net assets
$1,117,039
Revenue
$5,490,979
Expenses
$4,373,940
Net income
$1,117,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.42$0.13$4.17$4.53$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.49$5.44$4.62$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.99$0.33$3.67$4.78$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.37$5.29$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$7.72$7.30$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.26$3.27$8.57$7.67$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.54$2.37$7.81$7.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.34$2.40$7.51$6.53$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.47$1.41$6.94$6.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.61$1.12$5.49$4.37$1.12