Civic Intelligence

Numbersusa Action Inc

990 • Fiscal year 2019 • EIN 47-0865418

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

(703) 816-8820

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$353,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,369,870

Up $221,957 (+19%) from 2018

Net Assets

Up

$1,369,870

Up $263,333 (+24%) from 2018

Liabilities

Down

$0

Down $41,376 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$1,153,975

Down $243,686 (-17%) from 2018

Expenses

Down

$922,745

Down $603,465 (-40%) from 2018

Net Income

Up

$231,230

Up $359,779 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2019

Assets$1,369,870
Liabilities$0
Net Assets$1,369,870
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2019

Revenue$1,153,975
Expenses$922,745
Net Income$231,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,153,975
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
Investments in Publicly Traded Securities$181,885$726,128▲ $544,243
Accounts Receivable$549,700$484,291▼ $65,409
Cash and Non-Interest-Bearing Accounts$416,328$157,821▼ $258,507
Total Assets$1,147,913$1,369,870▲ $221,957
Other Assets Total$0$1,630▲ $1,630
Liabilities
Other Liabilities$41,376$0▼ $41,376
Total Liabilities$41,376$0▼ $41,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,537$1,369,870▲ $263,333
Total Net Assets Fund Balance$1,106,537$1,369,870▲ $263,333
Total Liabilities and Net Assets / Fund Balance$1,147,913$1,369,870▲ $221,957
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MooneyComptroller-$12,434$127,870$140,304
Anne ManetasExecutive Vice President-$6,554$133,454$140,008
Roy BeckPresident & Chairman-$27,794$7,508$35,302
James RobbDevelopment DirectorPT$24,408$5,787$30,195
Christopher ChmielenskiContent DirectorPT$24,490$3,060$27,550
Josh TurcotteTechnology Director-$14,471$2,256$16,727
Rosemary JenksGovernment Affairs Director-$12,410$1,348$13,758

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$122,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,039
Program Service Revenue
$0
Investment Income
$12,936
Other Revenue
$0
All Other Contributions
$666,039
Change in Net Assets
$231,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,637
Salaries, Compensation, and Employee Benefits$225,108
Total Fundraising Expense$34,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$504,500--$504,500
Other Salaries and Wages$112,805$11,426$25,378$149,609
Information Technology$102,354--$102,354
Current Officers, Directors, Trustees, and Key Employees$33,322$6,175$1,668$41,165
Occupancy$17,086$735$551$18,372
Other Employee Benefits$8,827$1,063$3,159$13,049
Payroll Taxes$9,192$1,263$1,584$12,039
Pension Plan Contributions$6,449$884$1,913$9,246
Fees for Services Accounting-$3,143-$3,143
Fees for Services Legal-$3,075-$3,075
Travel$1,857--$1,857
Other Expenses$1,449$2,334$164$1,449
Advertising$1,387--$1,387
Office Expenses-$187-$187
Total Functional Expenses$857,423$30,905$34,417$922,745
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
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
2020-01-22
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 504,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,500.”

Raw XML AppendixShowing 400 of 518 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/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013049
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INTERNET, PHONE AND FAX
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ProgramServicesAmt039730
IRS990/OtherExpensesGrp/ProgramServicesAmt118465
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/TotalAmt040350
IRS990/OtherExpensesGrp/TotalAmt118465
IRS990/OtherExpensesGrp/TotalAmt22498
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt041376
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt09192
IRS990/PayrollTaxesGrp/TotalAmt012039
IRS990/PensionPlanContributionsGrp/FundraisingAmt01913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06449
IRS990/PensionPlanContributionsGrp/TotalAmt09246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY H BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026176
IRS990/PYOtherExpensesAmt01304681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128549
IRS990/PYSalariesCompEmpBnftPaidAmt0221529
IRS990/PYTotalExpensesAmt01526210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0475000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt224408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt324490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt414471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3138779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4130238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt31223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt41147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARY JENKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER CHMIELENSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSH TURCOTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOVERNMENT AFFAIRS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TECHNOLOGY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt113758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt230195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt327550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt416727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1261415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3156118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4150547
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 504,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,500.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,870
Liabilities
$0
Net assets
$1,369,870
Revenue
$1,153,975
Expenses
$922,745
Net income
$231,230
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
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.15$0.92$0.23
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