Civic Intelligence

Green Light Project Inc.

990 • Fiscal year 2015 • EIN 46-4631639

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$281,179

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,883,751

Up $151,986 (+8.8%) from 2014

Net Assets

Up

$1,413,081

Up $296,042 (+27%) from 2014

Liabilities

Down

$470,670

Down $144,056 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$6,937,940

Up $1,446,961 (+26%) from 2014

Expenses

Up

$6,641,898

Up $2,267,958 (+52%) from 2014

Net Income

Down

$296,042

Down $820,997 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$1,883,751
Liabilities$470,670
Net Assets$1,413,081
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$6,937,940
Expenses$6,641,898
Net Income$296,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,937,940
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
Savings and Temporary Cash Investments$0$1,361,608▲ $1,361,608
Cash and Non-Interest-Bearing Accounts$1,538,267$235,749▼ $1,302,518
Land, Buildings, and Equipment, Net$109,497$183,533▲ $74,036
Investments Other Securities$71,055$71,090▲ $35
Prepaid Expenses and Deferred Charges$12,946$31,176▲ $18,230
Accounts Receivable$0$595▲ $595
Total Assets$1,731,765$1,883,751▲ $151,986
Liabilities
Accounts Payable and Accrued Expenses$614,726$470,670▼ $144,056
Total Liabilities$614,726$470,670▼ $144,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,039$1,413,081▲ $296,042
Total Net Assets Fund Balance$1,117,039$1,413,081▲ $296,042
Total Liabilities and Net Assets / Fund Balance$1,731,765$1,883,751▲ $151,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,360$91,024$249,384
Equipment$25,173$13,804$38,977
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IbsenExecutive DirectorFT$180,000$101,179$281,179
Mark WallaceChief Executive OfficerPT$250,000-$250,000
Henley OldTreasurerFT$72,000-$72,000

Board Members and Trustees

NameTitle
Brian StackDirector
Michael NeifachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Public StrategiesCommunications/research7 WORLD TRADE CENTER 250 GREENWICH, New York, NY 10007$822,486
Brick FactoryWeb Design/hosting925 15TH STREET NW, Washington, DC 20005$263,134
Fpi Strategies LLCMarketing/research1826 JEFFERSON PLACE NW, Washington, DC 20036$233,088
Ddc AdvocacyMarketing/research805 15TH STREET NW SUITE 300, Washington, DC 20005$184,700
Beacon Global Strategies LLCStrategic Advisory/research2101 L STREET NW, Washington, DC 20037$133,300
Revenue and Support

Revenue Composition

Contributions and Grants
$6,937,361
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$0
All Other Contributions
$6,937,361
Change in Net Assets
$296,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,937,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,937,940
Total Revenue per Form 990
$6,937,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,115,940
Salaries, Compensation, and Employee Benefits$1,525,958
Total Fundraising Expense$195,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,987,550$124,925$51,635$4,164,110
Other Salaries and Wages$627,518$99,941$68,884$796,343
Current Officers, Directors, Trustees, and Key Employees$475,306$75,698$52,175$603,179
Travel$236,830--$236,830
Conferences and Meetings$168,472--$168,472
Occupancy$113,486$24,272$10,197$147,955
Depreciation Depletion-$94,732-$94,732
Payroll Taxes$71,999$11,467$7,904$91,370
Fees for Services Legal$20,623$38,299-$58,922
Information Technology$57,309--$57,309
Office Expenses$17,195$38,499-$55,694
Fees for Services Accounting$12,897$23,950-$36,847
Advertising$36,514--$36,514
Other Employee Benefits$27,632$4,401$3,033$35,066
Insurance$14,005$2,996$1,258$18,259
All Other Expenses$3,359$10,072-$13,431
Interest-$6,240-$6,240
Other Expenses$1,899$406$171$2,476
Total Functional Expenses$5,878,583$568,058$195,257$6,641,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,641,898
Total Expenses per Audited Statements$6,641,898
Total Expenses per Form 990$6,641,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$750,000

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$750,000
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
Chief Executive Officer
Phone
2129220061
Signed
2016-11-14
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
14
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 3,987,550. Management and general expenses 124,925. Fundraising expenses 51,635. Total expenses 4,164,110.”

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.

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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/NetAssetsOrFundBalancesBOYAmt01117039
IRS990/NetAssetsOrFundBalancesEOYAmt01413081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010197
IRS990/OccupancyGrp/ManagementAndGeneralAmt024272
IRS990/OccupancyGrp/ProgramServicesAmt0113486
IRS990/OccupancyGrp/TotalAmt0147955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038499
IRS990/OfficeExpensesGrp/ProgramServicesAmt017195
IRS990/OfficeExpensesGrp/TotalAmt055694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035066
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTIONS, A
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt05989
IRS990/OtherExpensesGrp/ProgramServicesAmt11899
IRS990/OtherExpensesGrp/TotalAmt018149
IRS990/OtherExpensesGrp/TotalAmt12476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011467
IRS990/PayrollTaxesGrp/ProgramServicesAmt071999
IRS990/PayrollTaxesGrp/TotalAmt091370
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031176
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/ExpenseAmt0377188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05490440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt03868940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01117039
IRS990/PYSalariesCompEmpBnftPaidAmt0505000
IRS990/PYTotalExpensesAmt04373940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361608
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06937361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05490440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012427801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0857856
IRS990ScheduleA/SubstantialContributorsTotAmt011569945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06937361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05490440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012427801
IRS990ScheduleA/TotalSupportAmt012428919
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/CurrentYearAmt0120524
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt092174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0482095
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0368697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0850792
IRS990ScheduleC/GrassrootsCeilingAmt0319047
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0120524
IRS990ScheduleC/LobbyingCeilingAmt01276188
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0482095
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06641898
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06641898
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06641898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249384
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06937940
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/TotalBookValueLandBuildingsAmt0183533
IRS990ScheduleD/TotalExpensesPerForm990Amt06641898
IRS990ScheduleD/TotalRevenuePerForm990Amt06937940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06937940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06641898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0750000
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/CashGrantAmt0750000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0750000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF FINANCIAL REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0750000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount188819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,751
Liabilities
$470,670
Net assets
$1,413,081
Revenue
$6,937,940
Expenses
$6,641,898
Net income
$296,042
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
2015Detailed filing. Detailed filing data is available for this year.$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