Civic Intelligence

Council on Hemispheric Affairs Inc.

990EZ • Fiscal year 2012 • EIN 51-0185924

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

Organization Profilewww.coha.org
1250 Connecticut Ave NW20036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,074

Up $26,567 (+61%) from 2011

Net Assets

$70,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$96,410

Up $63,984 (+197%) from 2011

Expenses

Up

$86,742

Up $3,873 (+4.7%) from 2011

Net Income

Up

$9,668

Up $60,111 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,507Liabilities 2011: $02011Assets 2012: $70,074Net Assets 2012: $70,0742012Assets 2013: $68,965Liabilities 2013: $02013Assets 2014: $33,838Liabilities 2014: $02014Assets 2015: $61,578Liabilities 2015: $02015Assets 2016: $33,075Liabilities 2016: $0Net Assets 2016: $33,0752016Assets 2017: $33,056Liabilities 2017: $02017

Highlighted filing

2012

Assets$70,074
Liabilities-
Net Assets$70,074
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $32,426Expenses 2011: $82,869Net Income 2011: -$50,4432011Revenue 2012: $96,410Expenses 2012: $86,742Net Income 2012: $9,6682012Revenue 2013: $61,334Expenses 2013: $59,858Net Income 2013: $1,4762013Revenue 2014: $26,799Expenses 2014: $56,926Net Income 2014: -$30,1272014Revenue 2015: $97,416Expenses 2015: $69,999Net Income 2015: $27,4172015Revenue 2016: $55,127Expenses 2016: $83,630Net Income 2016: -$28,5032016Revenue 2017: $95,702Expenses 2017: $105,400Net Income 2017: -$9,6982017

Highlighted filing

2012

Revenue$96,410
Expenses$86,742
Net Income$9,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Council on Hemispheric Affairs is a non-profit tax exempt organization which employs 1 employee, whose salary comes from organization revenue (our journal subscriptions) and organization functions on grants/contributions, etc

Filing and Contact Details

Filer

EIN
51-0185924
Raw XML Appendix139 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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IRS990EZ/BenefitsPaidToOrForMembers07313
IRS990EZ/CashSavingsAndInvestments/BOY043507
IRS990EZ/CashSavingsAndInvestments/EOY070074
IRS990EZ/ContributionsGiftsGrantsEtc080557
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09668
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015827
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043507
IRS990EZ/NetAssetsOrFundBalancesBOY043507
IRS990EZ/NetAssetsOrFundBalances/EOY070074
IRS990EZ/NetAssetsOrFundBalancesEOY070074
IRS990EZ/OccupancyRentUtilitiesAndMaint031350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102501 CALVERT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURENCE BIRNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets016899
IRS990EZ/OtherExpensesTotal044079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE COMMON INTERESTS OF THE WESTERN HEMISPHERE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Council is a public information & analysis organization which provides its materials to the public via its specialized news & analysis series (once a week - approx. 400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1circulation) & its biweekly Washington Report on the Hemisphere (approx. 250 circ.) The Council submits op-eds to major newspapers and provides commentary to the media.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047433
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101250 CONNECTICUT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURENCE BIRNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022234975
IRS990EZ/TotalAssets/BOY043507
IRS990EZ/TotalAssets/EOY070074
IRS990EZ/TotalExpenses086742
IRS990EZ/TotalProgramServiceExpenses047433
IRS990EZ/TotalRevenue096410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COHA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330482
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090330482
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IRS990ScheduleA/Total509/CurrentTaxYear080557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032344
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070472
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068344
IRS990ScheduleA/Total509/Total0330482
IRS990ScheduleA/TotalSupportTotal/Total0330508
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL AND AUTO 2000. ACCOUNTING 500. TELEPHONE, INTERNET 9271. INSURANCE 500. MISCELLANEOUS 5434. OFFICE EXPENSE 4814. INTERN STIPEND 525. ENTERTAINMENT 4350. SUBSCRIPTIONS 1200. PROFESSIONAL MEETING 485. COMPUTER EXPENSES 15000.
IRS990ScheduleO/GeneralExplanation/Explanation1PP ADJ 16899.
IRS990ScheduleO/GeneralExplanation/Explanation2STIPENDS MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510185924
ReturnHeader/Filer/Name/BusinessNameLine10COUNCIL ON HEMISPHERIC AFFAIRS
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone02022234975
ReturnHeader/Filer/USAddress/AddressLine101250 CONNECTICUT AVE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0LARRY BIRNS
ReturnHeader/Officer/Phone02022234975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES J JACKSON ATTORNEY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 CLEVELAND ST PMB 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337554004
ReturnHeader/Preparer/Name0JAMES J JACKSON
ReturnHeader/Preparer/Phone07274466848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T09:15:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,074
Liabilities
-
Net assets
$70,074
Revenue
$96,410
Expenses
$86,742
Net income
$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.96$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.84$0.29
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.97$0.70$0.27
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.27$0.57$0.30
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.96$0.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.32$0.83$0.50