Civic Intelligence

Equitable Origin Inc.

990 • Fiscal year 2018 • EIN 47-4007160

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2020

Organization Profilewww.equitableorigin.org

View Organization Page

601 West 26th Street Suite 325-209New York, NY 10001

(917) 677-7671

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$99,026

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$167,153

Down $34,035 (-17%) from 2017

Net Assets

Down

$141,958

Down $28,323 (-17%) from 2017

Liabilities

Down

$25,195

Down $5,712 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$349,679

Down $135,074 (-28%) from 2017

Expenses

Down

$376,190

Down $130,976 (-26%) from 2017

Net Income

Down

-$26,511

Down $4,098 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2015: $78,813Liabilities 2015: $35,421Net Assets 2015: $43,3922015Assets 2016: $234,485Liabilities 2016: $41,791Net Assets 2016: $192,6942016Assets 2017: $201,188Liabilities 2017: $30,907Net Assets 2017: $170,2812017Assets 2018: $167,153Liabilities 2018: $25,195Net Assets 2018: $141,9582018Assets 2019: $384,475Liabilities 2019: $42,960Net Assets 2019: $341,5152019Assets 2020: $365,763Liabilities 2020: $37,983Net Assets 2020: $327,7802020Assets 2021: $309,728Liabilities 2021: $24,694Net Assets 2021: $285,0342021Assets 2022: $411,936Liabilities 2022: $23,660Net Assets 2022: $388,2762022Assets 2023: $544,802Liabilities 2023: $40,366Net Assets 2023: $504,4362023Assets 2024: $519,306Liabilities 2024: $9,271Net Assets 2024: $510,0352024

Highlighted filing

2018

Assets$167,153
Liabilities$25,195
Net Assets$141,958
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $383,659Expenses 2015: $340,267Net Income 2015: $43,3922015Revenue 2016: $759,641Expenses 2016: $610,339Net Income 2016: $149,3022016Revenue 2017: $484,753Expenses 2017: $507,166Net Income 2017: -$22,4132017Revenue 2018: $349,679Expenses 2018: $376,190Net Income 2018: -$26,5112018Revenue 2019: $584,895Expenses 2019: $354,360Net Income 2019: $230,5352019Revenue 2020: $288,828Expenses 2020: $302,563Net Income 2020: -$13,7352020Revenue 2021: $584,567Expenses 2021: $627,313Net Income 2021: -$42,7462021Revenue 2022: $831,069Expenses 2022: $727,827Net Income 2022: $103,2422022Revenue 2023: $945,896Expenses 2023: $829,736Net Income 2023: $116,1602023Revenue 2024: $955,275Expenses 2024: $949,676Net Income 2024: $5,5992024

Highlighted filing

2018

Revenue$349,679
Expenses$376,190
Net Income-$26,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2020
Return Version
2018v3.0
Gross Receipts
$349,679
Mission and Program Overview

Mission

To protect people and the environment by ensuring that energy development is conducted under the highest social and environmental standards.

We partner with business, communities and government to support transparent, sustainable and equitable energy development that benefits all stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,092$103,038▼ $33,054
Accounts Receivable$65,096$64,115▼ $981
Total Assets$201,188$167,153▼ $34,035
Liabilities
Accounts Payable and Accrued Expenses$30,907$25,195▼ $5,712
Total Liabilities$30,907$25,195▼ $5,712
Net Assets / Fund Balance
Unrestricted Net Assets$170,281$141,958▼ $28,323
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,281$141,958▼ $28,323
Total Liabilities and Net Assets / Fund Balance$201,188$167,153▼ $34,035
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Soledad MillsCEOFT$99,026$99,026

Board Members and Trustees

NameTitle
Miguel MoyanoBoard Chair
David PoritzPresident
Christopher CarlisleBoard Member
Gilbert SquiresBoard Member
Juan Carlos JintiachBoard Member
Michael ConroyBoard Member
Paul SorensenBoard Member
Stephen NewtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Dragonfly InitiativeProgram service activities and FundraisingAvening Park, Tetbury, Gloucestershire, Uk$180,239
Revenue and Support

Revenue Composition

Contributions and Grants
$290,103
Program Service Revenue
$59,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,103
Change in Net Assets
$-26,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,454
Salaries, Compensation, and Employee Benefits$99,026
Total Fundraising Expense$4,480
Grants and Similar Amounts Paid$3,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,026--$99,026
Fees for Services Other$79,353$6,607-$85,960
Fees for Services Management$81,213--$81,213
Travel$37,545$3,766$3,133$44,444
Office Expenses$145$21,879$172$22,196
Fees for Services Accounting-$20,475-$20,475
Fees for Services Legal-$9,792-$9,792
Advertising-$4,077-$4,077
Grants to Domestic Orgs$3,710--$3,710
Occupancy$1,560$1,279-$2,839
Conferences and Meetings$1,229-$1,175$2,404
Information Technology-$54-$54
Total Functional Expenses$303,781$67,929$4,480$376,190
International Activity

International Summary

Offices
0
Employees
0
Spending
$277,181

International Compliance

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
North America (including Canada and Mexico, but not the United States)Program ServicesThe Organization Is Applying the Eo100tm Standard for Responsible Energy Development in Mexico Through a Partnership With the National Association of Universities (anuies), and in Canada Through a Partnership With an Energy Distributor and Supplier. Eo Engages Tdi Sustainability as the Management Company to Run Program Service Activities and Fundraising. Tdi Sustainability Is Based in the Uk.00$244,193
South AmericaProgram ServicesEo Is Working With Indigenous Partner Organizations to Develop a Tool for Monitoring Free Prior and Informed Consent Processes. Also, the Organization Is Conducting Workshops With Communities in Ecuador, Colombia and Peru. Eo Engaged One Part Time Contractor in Ecuador to Run Program Service Activities.00$32,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Soledad Mills Is the Current Officer in the Organization and an Employee of the Dragonfly InitiativeIndependent ContractorNo$180,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Equitable origin designated tdi (the dragonfly initiative) sustainability as the management company; decisions are overseen by the board. Soledad mills, who is employed by tdi, is contracted to serve as ceo of the organization, and is compensated by tdi for services provided to organization. Compensation received by the ceo for services was $99,026. Tdi also provides administrative and project management services.”

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

“The 990 will be reviewed by the finance and compensation committee at its next regular meeting. It will determine if consideration is needed by the full board before it is posted on the eo website.”

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

“Board members have a duty to disclose any actual or potential conflicts of interest. A designated committee will determine whether a conflict of interest exists, and will take appropriate actions to resolve.”

Form 990, Part VI, Section B, Line 15

“Equitable origin has established a board-level finance and compensation committee that is responsible for providing financial oversight of equitable origin's budgeting and financial planning, financial reporting, and the creation and monitoring of internal controls and accountability policies. According to the terms of reference, the finance and compensation committee shall be comprised of those directors elected by the full board, normally including the board treasurer and one or more other directors. Among its principal responsibilities, the finance and compensation committee provides oversight on all issues related to the financial management of the organization including, but not limited to reviews and makes recommendations to the full eo board on the compensation packages of the eo ceo.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Equitable Origin Inc
EIN
47-4007160
Phone
9176777671
Address
601 WEST 26TH STREET SUITE 325-209, NEW YORK, NY 10001

Signing Officer

Name
Soledad Mills
Title
CEO
Phone
9176777671
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soledad Mills
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services, foreign contractors, temporary help;”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058576
IRS990/ProgSrvcAccomActy3Grp/Desc0SED ANDES-AMAZON: IN THE AMAZON REGION WE ARE WORKING WITH OUR INDIGENOUS PARTNER ORGANIZATIONS TO DEVELOP A TOOL FOR MONITORING FREE PRIOR AND INFORMED CONSENT PROCESSES AND WE ARE CONDUCTING WORKSHOPS WITH LOCAL COMMUNITIES IN ECUADOR, COLOMBIA, AND PERU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032988
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: GENERAL PROGRAM, BUSINESS DEVELOPMENT, IP EXCHANGE, SED MEXICO, RESPONSIBLE RENEWABLE S, EO PLATFORM, CONVENTIONAL O/G;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059020
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01855
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297100
IRS990/PYOtherRevenueAmt013942
IRS990/PYProgramServiceRevenueAmt0107943
IRS990/PYRevenuesLessExpensesAmt0-22413
IRS990/PYSalariesCompEmpBnftPaidAmt0208211
IRS990/PYTotalExpensesAmt0507166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484753
IRS990/ReconcilationRevenueExpnssAmt0-26511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0164596
IRS990ScheduleA/SubstantialContributorsTotAmt01545837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710433
IRS990ScheduleA/TotalSupportAmt01710433
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION IS APPLYING THE EO100TM STANDARD FOR RESPONSIBLE ENERGY DEVELOPMENT IN MEXICO THROUGH A PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF UNIVERSITIES (ANUIES), AND IN CANADA THROUGH A PARTNERSHIP WITH AN ENERGY DISTRIBUTOR AND SUPPLIER. EO ENGAGES TDI SUSTAINABILITY AS THE MANAGEMENT COMPANY TO RUN PROGRAM SERVICE ACTIVITIES AND FUNDRAISING. TDI SUSTAINABILITY IS BASED IN THE UK.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EO IS WORKING WITH INDIGENOUS PARTNER ORGANIZATIONS TO DEVELOP A TOOL FOR MONITORING FREE PRIOR AND INFORMED CONSENT PROCESSES. ALSO, THE ORGANIZATION IS CONDUCTING WORKSHOPS WITH COMMUNITIES IN ECUADOR, COLOMBIA AND PERU. EO ENGAGED ONE PART TIME CONTRACTOR IN ECUADOR TO RUN PROGRAM SERVICE ACTIVITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0277181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Dragonfly Initiative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLEDAD MILLS IS THE CURRENT OFFICER IN THE ORGANIZATION AND AN EMPLOYEE OF THE DRAGONFLY INITIATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITABLE ORIGIN DESIGNATED TDI (THE DRAGONFLY INITIATIVE) SUSTAINABILITY AS THE MANAGEMENT COMPANY; DECISIONS ARE OVERSEEN BY THE BOARD. SOLEDAD MILLS, WHO IS EMPLOYED BY TDI, IS CONTRACTED TO SERVE AS CEO OF THE ORGANIZATION, AND IS COMPENSATED BY TDI FOR SERVICES PROVIDED TO ORGANIZATION. COMPENSATION RECEIVED BY THE CEO FOR SERVICES WAS $99,026. TDI ALSO PROVIDES ADMINISTRATIVE AND PROJECT MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE FINANCE AND COMPENSATION COMMITTEE AT ITS NEXT REGULAR MEETING. IT WILL DETERMINE IF CONSIDERATION IS NEEDED BY THE FULL BOARD BEFORE IT IS POSTED ON THE EO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A DESIGNATED COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND WILL TAKE APPROPRIATE ACTIONS TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITABLE ORIGIN HAS ESTABLISHED A BOARD-LEVEL FINANCE AND COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR PROVIDING FINANCIAL OVERSIGHT OF EQUITABLE ORIGIN'S BUDGETING AND FINANCIAL PLANNING, FINANCIAL REPORTING, AND THE CREATION AND MONITORING OF INTERNAL CONTROLS AND ACCOUNTABILITY POLICIES. ACCORDING TO THE TERMS OF REFERENCE, THE FINANCE AND COMPENSATION COMMITTEE SHALL BE COMPRISED OF THOSE DIRECTORS ELECTED BY THE FULL BOARD, NORMALLY INCLUDING THE BOARD TREASURER AND ONE OR MORE OTHER DIRECTORS. AMONG ITS PRINCIPAL RESPONSIBILITIES, THE FINANCE AND COMPENSATION COMMITTEE PROVIDES OVERSIGHT ON ALL ISSUES RELATED TO THE FINANCIAL MANAGEMENT OF THE ORGANIZATION INCLUDING, BUT NOT LIMITED TO REVIEWS AND MAKES RECOMMENDATIONS TO THE FULL EO BOARD ON THE COMPENSATION PACKAGES OF THE EO CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES, FOREIGN CONTRACTORS, TEMPORARY HELP;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201188
IRS990/TotalAssetsEOYAmt0167153
IRS990/TotalAssetsGrp/BOYAmt0201188
IRS990/TotalAssetsGrp/EOYAmt0167153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030907
IRS990/TotalLiabilitiesEOYAmt025195
IRS990/TotalLiabilitiesGrp/BOYAmt030907
IRS990/TotalLiabilitiesGrp/EOYAmt025195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141958
IRS990/TotalOtherCompensationAmt099026
IRS990/TotalOtherProgSrvcExpenseAmt059020
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0303781
IRS990/TotalProgramServiceRevenueAmt059576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03133
IRS990/TravelGrp/ManagementAndGeneralAmt03766
IRS990/TravelGrp/ProgramServicesAmt037545
IRS990/TravelGrp/TotalAmt044444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,153
Liabilities
$25,195
Net assets
$141,958
Revenue
$349,679
Expenses
$376,190
Net income
-$26,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.09$5.10$9.55$9.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.40$5.04$9.46$8.30$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$8.31$7.28$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$5.85$6.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.89$3.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.42$5.85$3.54$2.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$3.50$3.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$4.85$5.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.42$1.93$7.60$6.10$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.43$3.84$3.40$0.43