Civic Intelligence

Numbersusa Action Inc

990 • Fiscal year 2018 • EIN 47-0865418

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.NUMBERSUSA.COM
1400 Crystal Drive No 240Arlington, VA 22202

(703) 816-8820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,147,913

Flat from 2018

Net Assets

Flat

$1,106,537

Flat from 2018

Liabilities

Flat

$41,376

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,397,661

Flat from 2018

Expenses

Flat

$1,526,210

Flat from 2018

Net Income

Flat

-$128,549

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,057Liabilities 2010: $64,317Net Assets 2010: $1,478,7402010Assets 2011: $1,619,070Liabilities 2011: $59,789Net Assets 2011: $1,559,2812011Assets 2012: $1,645,267Liabilities 2012: $62,541Net Assets 2012: $1,582,7262012Assets 2013: $1,486,049Liabilities 2013: $86,994Net Assets 2013: $1,399,0552013Assets 2014: $1,811,503Liabilities 2014: $119,212Net Assets 2014: $1,692,2912014Assets 2015: $999,206Liabilities 2015: $68,064Net Assets 2015: $931,1422015Assets 2016: $1,097,194Liabilities 2016: $59,400Net Assets 2016: $1,037,7942016Assets 2017: $1,283,723Liabilities 2017: $33,132Net Assets 2017: $1,250,5912017Assets 2018: $1,147,913Liabilities 2018: $41,376Net Assets 2018: $1,106,5372018Assets 2018: $1,147,913Liabilities 2018: $41,376Net Assets 2018: $1,106,5372018Assets 2019: $1,369,870Liabilities 2019: $0Net Assets 2019: $1,369,8702019Assets 2020: $1,364,427Liabilities 2020: $69,524Net Assets 2020: $1,294,9032020Assets 2021: $1,881,386Liabilities 2021: $65,827Net Assets 2021: $1,815,5592021Assets 2022: $1,476,399Liabilities 2022: $43,765Net Assets 2022: $1,432,6342022Assets 2023: $1,596,351Liabilities 2023: $142,643Net Assets 2023: $1,453,7082023Assets 2024: $1,347,786Liabilities 2024: $420,572Net Assets 2024: $927,2142024

Highlighted filing

2018

Assets$1,147,913
Liabilities$41,376
Net Assets$1,106,537
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,108,3092010Revenue 2011: $1,147,917Expenses 2011: $1,067,376Net Income 2011: $80,5412011Expenses 2012: $1,016,1782012Revenue 2013: $1,807,665Expenses 2013: $1,991,336Net Income 2013: -$183,6712013Revenue 2014: $1,351,897Expenses 2014: $1,058,661Net Income 2014: $293,2362014Revenue 2015: $1,257,419Expenses 2015: $2,018,568Net Income 2015: -$761,1492015Revenue 2016: $1,157,827Expenses 2016: $1,051,175Net Income 2016: $106,6522016Revenue 2017: $1,206,390Expenses 2017: $1,006,635Net Income 2017: $199,7552017Revenue 2018: $1,397,661Expenses 2018: $1,526,210Net Income 2018: -$128,5492018Revenue 2018: $1,397,661Expenses 2018: $1,526,210Net Income 2018: -$128,5492018Revenue 2019: $1,153,975Expenses 2019: $922,745Net Income 2019: $231,2302019Revenue 2020: $1,041,403Expenses 2020: $1,118,696Net Income 2020: -$77,2932020Revenue 2021: $1,679,261Expenses 2021: $1,209,011Net Income 2021: $470,2502021Revenue 2022: $1,067,866Expenses 2022: $1,309,203Net Income 2022: -$241,3372022Revenue 2023: $1,010,775Expenses 2023: $1,015,093Net Income 2023: -$4,3182023Revenue 2024: $1,030,841Expenses 2024: $1,617,758Net Income 2024: -$586,9172024

Highlighted filing

2018

Revenue$1,397,661
Expenses$1,526,210
Net Income-$128,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,833,782
Mission and Program Overview

Mission

Based in the Washington D.C. area and Arlington, Virginia, NumbersUSA Action is the nation's largest grassroots immigration-reduction organization with more than nine million participants in all 435 congressional districts. Members mobilize to persuade public officials to support immigration policies that protect all Americans - especially the most vulnerable and including the foreign-born -from losing wages, taxes, individual freedoms, quality of life, and access to nature due to excessive immigration numbers that indiscriminately enlarge the U.S. population, the labor force and government costs.

Based in the washington d.c. Area and arlington, virginia, numbersusa action is the nation's largest grassroots immigration-reduction organization with more than eight million participants in all 435 congressional districts. Members mobilize to persuade public officials to support immigration policies that protect all americans - especially the most vulnerable and including the foreign-born -from losing wages, taxes, individual freedoms, quality of life, and access to nature due to excessive immigration numbers that indiscriminately enlarge the u.s. Population, the labor force and government costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,531$549,700▲ $113,169
Cash and Non-Interest-Bearing Accounts$224,986$416,328▲ $191,342
Investments in Publicly Traded Securities$622,206$181,885▼ $440,321
Total Assets$1,283,723$1,147,913▼ $135,810
Liabilities
Other Liabilities$33,132$41,376▲ $8,244
Total Liabilities$33,132$41,376▲ $8,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,591$1,106,537▼ $144,054
Total Net Assets Fund Balance$1,250,591$1,106,537▼ $144,054
Total Liabilities and Net Assets / Fund Balance$1,283,723$1,147,913▼ $135,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TurcotteDirector of Technology-$12,544$134,645$147,189
Anne ManetasExecutive Vice President-$5,977$121,926$127,903
Patricia MooneyComptroller-$10,454$105,261$115,715
Roy BeckPresident & Chairman-$27,310$7,056$34,366
Christopher ChmielenskiDeputy DirectorPT$22,067$2,878$24,945
Rosemary JenksVP Government Relations-$11,904$1,253$13,157
James RobbVP OperationsPT$7,759$1,322$9,081

Board Members and Trustees

NameTitle
Leon KolankiewiczDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tr Rupli & Associates INCLegislative Consulting6627 HOLLAND STREET, Mclean, VA 22101$360,000
Creative Response ConceptsPublic Relations2760 EISENHOWER AVE 4TH FLOOR, Alexandria, VA 22314$154,125
Off Hill Strategies LLCLegislative Consulting637 25TH STREET S, Arlington, VA 22202$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,485
Program Service Revenue
$0
Investment Income
$26,176
Other Revenue
$0
All Other Contributions
$831,485
Change in Net Assets
$-128,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,681
Salaries, Compensation, and Employee Benefits$221,529
Total Fundraising Expense$18,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$711,825--$711,825
Other Salaries and Wages$124,014$12,893$13,646$150,553
Information Technology$132,022--$132,022
Advertising$96,791--$96,791
Current Officers, Directors, Trustees, and Key Employees$31,054$5,756$1,565$38,375
Other Expenses$29,588--$29,588
Occupancy$22,759$979$734$24,472
Other Employee Benefits$10,639$708$972$12,319
Payroll Taxes$10,275$1,170$702$12,147
Pension Plan Contributions$6,366$830$939$8,135
Fees for Services Legal-$3,155-$3,155
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$2,522-$2,522
Travel$2,276--$2,276
Office Expenses-$118-$118
Total Functional Expenses$1,476,521$31,131$18,558$1,526,210
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$41,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Form 990 is reviewed by the president and provided to the board members for review before filing.”

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

“All officers, key employees and directors are required to sign an annual conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“Salaries are allocated to numbersusa action from numbersusa education & research foundation (the foundation) based on time allocations. The board of directors of the foundation has a compensation committee that votes on recommendations of compensation for the ceo and key employees based on reviews of performance, comparability data and past history. These recommendations are later presented to the independent members of the full board of directors in executive session who make any final modifications and give final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Numbersusa Action Inc
EIN
47-0865418
Phone
7038168820
Address
1400 CRYSTAL DRIVE NO 240, ARLINGTON, VA 22202

Signing Officer

Name
Roy H Beck
Title
President
Phone
7038168820
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy H Beck
Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 711,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 711,825.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012319
IRS990/OtherExpensesGrp/Desc0INTERNET, PHONE AND FAX
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0262062
IRS990/OtherExpensesGrp/ProgramServicesAmt136850
IRS990/OtherExpensesGrp/ProgramServicesAmt229588
IRS990/OtherExpensesGrp/TotalAmt0262062
IRS990/OtherExpensesGrp/TotalAmt136850
IRS990/OtherExpensesGrp/TotalAmt229588
IRS990/OtherLiabilitiesGrp/BOYAmt033132
IRS990/OtherLiabilitiesGrp/EOYAmt041376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt010275
IRS990/PayrollTaxesGrp/TotalAmt012147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06366
IRS990/PensionPlanContributionsGrp/TotalAmt08135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY H BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09632
IRS990/PYOtherExpensesAmt0786891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199755
IRS990/PYSalariesCompEmpBnftPaidAmt0219744
IRS990/PYTotalExpensesAmt01006635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt27759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt322067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARY JENKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER CHMIELENSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP GOVERNMENT RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DEPUTY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt113157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt29081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt324945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3141358
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN THROUGH A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, KEY EMPLOYEES AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE ALLOCATED TO NUMBERSUSA ACTION FROM NUMBERSUSA EDUCATION & RESEARCH FOUNDATION (THE FOUNDATION) BASED ON TIME ALLOCATIONS. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS A COMPENSATION COMMITTEE THAT VOTES ON RECOMMENDATIONS OF COMPENSATION FOR THE CEO AND KEY EMPLOYEES BASED ON REVIEWS OF PERFORMANCE, COMPARABILITY DATA AND PAST HISTORY. THESE RECOMMENDATIONS ARE LATER PRESENTED TO THE INDEPENDENT MEMBERS OF THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION WHO MAKE ANY FINAL MODIFICATIONS AND GIVE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 711,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NUMBERSUSA EDUCATION & RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NUMBERSUSA EDUCATION & RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NUMBERSUSA SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470865426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821341354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS REGARDING POPULATION GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION DEDICATED TO PUBLIC EDUCATION OF IMMIGRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 CRYSTAL DRIVE SUITE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11400 CRYSTAL DRIVE SUITE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,913
Liabilities
$41,376
Net assets
$1,106,537
Revenue
$1,397,661
Expenses
$1,526,210
Net income
-$128,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.42$0.93$1.03$1.62$0.59
2023Summary only. Only limited summary data is available for this year.$1.60$0.14$1.45$1.01$1.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.43$1.07$1.31$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$1.68$1.21$0.47
2020Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$1.04$1.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.15$0.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.40$1.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.40$1.53$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.21$1.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.16$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.26$2.02$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.35$1.06$0.29
2013Summary only. Only limited summary data is available for this year.$1.49$0.09$1.40$1.81$1.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.58$1.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.15$1.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$1.11