Civic Intelligence

Global Rights for Women

990 • Fiscal year 2018 • EIN 47-1861069

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileWWW.GLOBALRIGHTSFORWOMEN.ORG

View Organization Page

120 South 6th St 400Minneapolis, MN 55420

(612) 305-7683

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,238

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$361,842

Up $131,215 (+57%) from 2017

Net Assets

Up

$331,302

Up $138,251 (+72%) from 2017

Liabilities

Down

$30,540

Down $7,036 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$634,454

Up $56,147 (+9.7%) from 2017

Expenses

Down

$496,203

Down $218,434 (-31%) from 2017

Net Income

Up

$138,251

Up $274,581 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2014: $170,090Liabilities 2014: $5,218Net Assets 2014: $164,8712014Assets 2015: $291,333Liabilities 2015: $10,430Net Assets 2015: $280,9032015Assets 2016: $364,592Liabilities 2016: $35,211Net Assets 2016: $329,3812016Assets 2017: $230,627Liabilities 2017: $37,576Net Assets 2017: $193,0512017Assets 2018: $361,842Liabilities 2018: $30,540Net Assets 2018: $331,3022018Assets 2019: $413,980Liabilities 2019: $42,388Net Assets 2019: $371,5922019Assets 2020: $473,618Liabilities 2020: $58,884Net Assets 2020: $414,7342020Assets 2021: $675,750Liabilities 2021: $25,634Net Assets 2021: $650,1162021Assets 2022: $828,933Liabilities 2022: $91,075Net Assets 2022: $737,8582022Assets 2023: $690,742Liabilities 2023: $58,975Net Assets 2023: $631,7672023Assets 2024: $634,617Liabilities 2024: $41,517Net Assets 2024: $593,1002024

Highlighted filing

2018

Assets$361,842
Liabilities$30,540
Net Assets$331,302
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $201,978Expenses 2014: $37,107Net Income 2014: $164,8712014Revenue 2015: $391,288Expenses 2015: $320,257Net Income 2015: $71,0312015Revenue 2016: $529,277Expenses 2016: $480,798Net Income 2016: $48,4792016Revenue 2017: $578,307Expenses 2017: $714,637Net Income 2017: -$136,3302017Revenue 2018: $634,454Expenses 2018: $496,203Net Income 2018: $138,2512018Revenue 2019: $544,513Expenses 2019: $504,223Net Income 2019: $40,2902019Revenue 2020: $586,029Expenses 2020: $542,887Net Income 2020: $43,1422020Revenue 2021: $901,534Expenses 2021: $666,152Net Income 2021: $235,3822021Revenue 2022: $1,030,726Expenses 2022: $942,984Net Income 2022: $87,7422022Revenue 2023: $827,051Expenses 2023: $933,142Net Income 2023: -$106,0912023Revenue 2024: $762,953Expenses 2024: $835,716Net Income 2024: -$72,7632024

Highlighted filing

2018

Revenue$634,454
Expenses$496,203
Net Income$138,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$677,887
Mission and Program Overview

Mission

Global rights for women is dedicated to promoting women's human rights internationally with a focus on achieving effective legal reform on violence against women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,398$349,107▲ $143,709
Accounts Receivable$16,338$9,934▼ $6,404
Prepaid Expenses and Deferred Charges$3,668$1,959▼ $1,709
Land, Buildings, and Equipment, Net$5,223$842▼ $4,381
Total Assets$230,627$361,842▲ $131,215
Liabilities
Accounts Payable and Accrued Expenses$37,576$30,540▼ $7,036
Total Liabilities$37,576$30,540▼ $7,036
Net Assets / Fund Balance
Unrestricted Net Assets$193,051$331,302▲ $138,251
Total Net Assets Fund Balance$193,051$331,302▲ $138,251
Total Liabilities and Net Assets / Fund Balance$230,627$361,842▲ $131,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842$47,311$48,153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThomasExecutive DiFT$78,238$78,238

Board Members and Trustees

NameTitle
Carol ArthurBoard Chair
Imani JaafarBoard Member
Jennifer KempBoard Member
Jim JacobsonBoard Member
Liz BarrereBoard Member
Lynn AndersonBoard Member
Richard IhrigBoard Member
Sally SpenceBoard Member
Susan Nestor LevyBoard Member
Tom NelsonBoard Member
Bob HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,674
Program Service Revenue
$136,282
Investment Income
$79
Other Revenue
$23,419
All Other Contributions
$305,704
Change in Net Assets
$138,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,454
Revenue Not Reported on Form 990
$55,857
Total Revenue per Audited Statements
$690,311
Total Revenue per Form 990
$634,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,094
Other Expenses$173,109
Total Fundraising Expense$48,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,519$20,987$16,057$193,563
Current Officers, Directors, Trustees, and Key Employees$42,829$14,276$14,276$71,381
Fees for Services Other$54,126$9,409$5,097$68,632
Other Employee Benefits$27,320$3,289$2,829$33,438
Travel$30,690$914-$31,604
Payroll Taxes$16,424$4,450$3,838$24,712
Office Expenses$7,687$8,309$1,469$17,465
Fees for Services Accounting$6,974$1,212$657$8,843
Depreciation Depletion$4,381--$4,381
Occupancy$3,004$514$435$3,953
Other Expenses$124$2,400$4,289$2,524
Insurance-$1,761-$1,761
All Other Expenses$1,187$315$28$1,530
Conferences and Meetings$710$96-$806
Total Functional Expenses$360,782$86,446$48,975$496,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,060
Expenses per Audited Statements$496,203
Total Expenses per Form 990$496,203
Expenses Not Reported on Form 990$55,857
International Activity

International Summary

Spending
$122,458

International Compliance

Foreign grant records maintained
No
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
AustraliaProgram ServicesAdvocacy/training--$65,899
MoldovaProgram ServicesAdvocacy/training--$32,691
GeorgiaProgram ServicesAdvocacy/training--$16,060
LatviaProgram ServiceAdvocacy/training--$5,098
Kosovo & KazakhstanProgram ServicesAdvocacy/training--$2,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,852
Fundraising Direct Expenses$43,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$169,942$55,592$9,853$45,739
Dc Event$35,867---
Total Events$228,399$66,852$38,471$28,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is prepared by a cpa and then presented to the board for revenue. The return is reviewed and discussed at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are required to submit a conflict of interest disclosure statement annually and to apprise the board regularly of any conflicts that arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board of directors to be comparable to other organizations that provide human rights protection services. The rate of compensation is well known to the organization because of the familiarity between these types of organizations in our region.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by the board of directors to be comparable to other organizations that provide human rights protection services. The rate of compensation is well known to the organization because of the familiarity between these types of organizations in our region.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Global Rights for Women
EIN
47-1861069
Phone
6123057683
Address
120 SOUTH 6TH ST 400, MINNEAPOLIS, MN 55420

Signing Officer

Name
Cheryl Thomas
Title
Executive Director
Phone
6123057683
Signed
2019-03-04

Organization Details

Principal Officer
Cheryl Thomas
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
18

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2018, global rights for women traveled to moldova, georgia, latvia, australia, kazakhstan, kosovo, turkey and macedonia to build the capacity of advocates and legal professionals to evaluate the legal system's response to violence against women, identify best practices, and push for reforms. We published the paper, time for a change: the need for a new treaty on violence against women and girls. We collaborated with partners in georgia to create a risk assessment tool for use in domestic violence cases. We partnered with the minnesota department of health and others to create recommendations for reducing female genital mutilation in minnesota. We worked with the united nations to build capacity for coordinating the response to violence against women that will have a global outreach and affect women all over the world, and laid the foundation for new global partnerships and collaborations.”

Form 990, Part IX, Line 11G

“Other fees 54,126 9,409 5,097”

Form 990, Part XI, Line 9

“Inkinds included in special event -8,096 inkind included special event 8,096”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and realize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subjecty to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Inkinds included in special event -8,096”

Schedule D, Page 4, Part XII, Line 2D

“Inkind included special event -8,096”

Raw XML AppendixShowing 400 of 512 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/TotalAmt01761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842
IRS990/LandBldgEquipCostOrOtherBssAmt048153
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLOBAL RIGHTS FOR WOMEN IS DEDICATED TO PROMOTING WOMEN'S HUMAN RIGHTS INTERNATIONALLY WITH A FOCUS ON ACHIEVING EFFECTIVE LEGAL REFORM ON VIOLENCE AGAINST WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193051
IRS990/NetAssetsOrFundBalancesEOYAmt0331302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0435
IRS990/OccupancyGrp/ManagementAndGeneralAmt0514
IRS990/OccupancyGrp/ProgramServicesAmt03004
IRS990/OccupancyGrp/TotalAmt03953
IRS990/OfficeExpensesGrp/FundraisingAmt01469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OfficeExpensesGrp/ProgramServicesAmt07687
IRS990/OfficeExpensesGrp/TotalAmt017465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033438
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32400
IRS990/OtherExpensesGrp/ProgramServicesAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt14520
IRS990/OtherExpensesGrp/ProgramServicesAmt23127
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt016098
IRS990/OtherExpensesGrp/TotalAmt112263
IRS990/OtherExpensesGrp/TotalAmt23249
IRS990/OtherExpensesGrp/TotalAmt32524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt016424
IRS990/PayrollTaxesGrp/TotalAmt024712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959
IRS990/PrincipalOfficerNm0CHERYL THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0323623
IRS990/PYOtherRevenueAmt039639
IRS990/PYProgramServiceRevenueAmt0103589
IRS990/PYRevenuesLessExpensesAmt0-136330
IRS990/PYSalariesCompEmpBnftPaidAmt0391014
IRS990/PYTotalExpensesAmt0714637
IRS990/PYTotalRevenueAmt0578307
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt01524453
IRS990ScheduleA/SubstantialContributorsTotAmt0385094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909547
IRS990ScheduleA/TotalSupportAmt01911451
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063953
IRS990ScheduleD/DonatedServicesUseFcltsAmt063953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt055857
IRS990ScheduleD/ExpensesSubtotalAmt0496203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-8096
IRS990ScheduleD/OtherRevenueAmt0-8096
IRS990ScheduleD/RevenueNotReportedAmt055857
IRS990ScheduleD/RevenueSubtotalAmt0634454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND REALIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECTY TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKINDS INCLUDED IN SPECIAL EVENT -8,096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKIND INCLUDED SPECIAL EVENT -8,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842
IRS990ScheduleD/TotalExpensesPerForm990Amt0496203
IRS990ScheduleD/TotalRevenuePerForm990Amt0634454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt365899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MOLDOVA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GEORGIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2KOSOVO & KAZAKHSTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4LATVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADVOCACY/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADVOCACY/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ADVOCACY/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADVOCACY/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ADVOCACY/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0122458
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MOLDOVA 32,691 0 GEORGIA 16,060 0 KOSOVO & KAZAKHSTAN 2,710 0 AUSTRALIA 65,899 0 LATVIA 5,098 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0122458
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,842
Liabilities
$30,540
Net assets
$331,302
Revenue
$634,454
Expenses
$496,203
Net income
$138,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.76$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.83$0.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.03$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.90$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.59$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.63$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.58$0.71$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.04$0.16