Civic Intelligence

Ethylene Oxide Task Force

990 • Fiscal year 2018 • EIN 47-2764526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2200 PENNSYLVANIA AVENUE NW SuiteWashington, DC 20037

(202) 557-3800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

68%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$19,967

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

$799,819

No earlier filing loaded for comparison.

Net Assets

$799,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$384,585

No earlier filing loaded for comparison.

Expenses

$122,173

No earlier filing loaded for comparison.

Net Income

$262,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $799,819Liabilities 2018: $0Net Assets 2018: $799,8192018Assets 2019: $366,795Liabilities 2019: $0Net Assets 2019: $366,7952019Assets 2020: $924,765Liabilities 2020: $0Net Assets 2020: $924,7652020Assets 2021: $1,002,949Liabilities 2021: $0Net Assets 2021: $1,002,9492021Assets 2022: $1,218,566Liabilities 2022: $0Net Assets 2022: $1,218,5662022Assets 2023: $996,630Liabilities 2023: $0Net Assets 2023: $996,6302023Assets 2024: $1,076,631Liabilities 2024: $0Net Assets 2024: $1,076,6312024

Highlighted filing

2018

Assets$799,819
Liabilities$0
Net Assets$799,819
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $384,585Expenses 2018: $122,173Net Income 2018: $262,4122018Revenue 2019: $0Expenses 2019: $433,024Net Income 2019: -$433,0242019Revenue 2020: $1,143,274Expenses 2020: $585,304Net Income 2020: $557,9702020Revenue 2021: $525,965Expenses 2021: $447,781Net Income 2021: $78,1842021Revenue 2022: $425,000Expenses 2022: $209,383Net Income 2022: $215,6172022Revenue 2023: $400,000Expenses 2023: $621,936Net Income 2023: -$221,9362023Revenue 2024: $400,000Expenses 2024: $319,999Net Income 2024: $80,0012024

Highlighted filing

2018

Revenue$384,585
Expenses$122,173
Net Income$262,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$384,585
Mission and Program Overview

Mission

The ethylene oxide task force (eotf) was formed to address regulatory requirements associated with the use of ethylene oxide as a pesticide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,407$799,819▲ $262,412
Rtn Earn Endowment Incm Other Fnds$537,407$799,819▲ $262,412
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$537,407$799,819▲ $262,412
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,407$799,819▲ $262,412
Total Liabilities and Net Assets / Fund Balance$537,407$799,819▲ $262,412
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Bc Consortia Management LLCExecutive Director$19,967$19,967

Board Members and Trustees

NameTitle
David LudwigChair
Kathleen HoffmanVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,585
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$55,441
Fees for Services Other---$41,785
Fees for Services Management---$19,967
Fees for Services Accounting---$4,900
Other Expenses---$80
Total Functional Expenses$0$0$0$122,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“B&c consortia management llc provides management services.”

Form 990, Part VI, Section A, Line 6

“Membership in the ethylene oxide task force is open to companies or organizations with an interest in the multiple ongoing government assessments of ethylene oxide.”

Form 990, Part VI, Section A, Line 7A

“Each member company appoints a representative to serve as part of the governing body. The task force chair is selected by a majority of the representatives and serves a 2-year term.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members: all members are eligible to serve on the governing body and thus, would be in a position to approve governing body decisions. In general, actions taken are based on consensus. The steering committee only engages in decision making in circumstances in which members are not in unanimous agreement. In those circumstances, decisions for the organization will be authorized when a quorum of the steering committee membership has voted and the majority of that quorum endorses the proposed decision.”

Form 990, Part VI, Section B, Line 11B

“The person serving as the organization's manager reviews the form 990.”

Form 990, Part VI, Section B, Line 14

“The management company, b&c consortia management, llc, which has control over management duties of the organization, has a written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ethylene Oxide Task Force
EIN
47-2764526
In Care Of
% B&C CONSORTIA MGMT LLC
Phone
2025573800
Address
2200 PENNSYLVANIA AVENUE NW Suite, WASHINGTON, DC 20037

Signing Officer

Name
Kathleen M Roberts
Title
Executive Director
Phone
2025573800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Roberts
Formed
2014
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW STE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:41785”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B&C CONSORTIA MANAGEMENT LLC PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ETHYLENE OXIDE TASK FORCE IS OPEN TO COMPANIES OR ORGANIZATIONS WITH AN INTEREST IN THE MULTIPLE ONGOING GOVERNMENT ASSESSMENTS OF ETHYLENE OXIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER COMPANY APPOINTS A REPRESENTATIVE TO SERVE AS PART OF THE GOVERNING BODY. THE TASK FORCE CHAIR IS SELECTED BY A MAJORITY OF THE REPRESENTATIVES AND SERVES A 2-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS: ALL MEMBERS ARE ELIGIBLE TO SERVE ON THE GOVERNING BODY AND THUS, WOULD BE IN A POSITION TO APPROVE GOVERNING BODY DECISIONS. IN GENERAL, ACTIONS TAKEN ARE BASED ON CONSENSUS. THE STEERING COMMITTEE ONLY ENGAGES IN DECISION MAKING IN CIRCUMSTANCES IN WHICH MEMBERS ARE NOT IN UNANIMOUS AGREEMENT. IN THOSE CIRCUMSTANCES, DECISIONS FOR THE ORGANIZATION WILL BE AUTHORIZED WHEN A QUORUM OF THE STEERING COMMITTEE MEMBERSHIP HAS VOTED AND THE MAJORITY OF THAT QUORUM ENDORSES THE PROPOSED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSON SERVING AS THE ORGANIZATION'S MANAGER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY, B&C CONSORTIA MANAGEMENT, LLC, WHICH HAS CONTROL OVER MANAGEMENT DUTIES OF THE ORGANIZATION, HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONSULTING FEES TOTAL FEES:41785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537407
IRS990/TotalAssetsEOYAmt0799819
IRS990/TotalAssetsGrp/BOYAmt0537407
IRS990/TotalAssetsGrp/EOYAmt0799819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0384585
IRS990/TotalReportableCompFromOrgAmt019967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384585
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVE NW 100W
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020037
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025573800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHYLENE OXIDE TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0ETHY
ReturnHeader/Filer/EIN0472764526
ReturnHeader/Filer/InCareOfNm0% B&C CONSORTIA MGMT LLC
ReturnHeader/Filer/PhoneNum02025573800
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVENUE NW Suite
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE0EB305D9BFC798E0CBA337B15EAAD549938CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFCED273F45E15359E1AD418F281705A5641D1F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023522320191355000044
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 13TH STREET NW STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02019-05-15T13:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$799,819
Liabilities
$0
Net assets
$799,819
Revenue
$384,585
Expenses
$122,173
Net income
$262,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.40$0.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.40$0.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.43$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.53$0.45$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.14$0.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.12$0.26