Civic Intelligence

Center of Concern

990 • Fiscal year 2018 • EIN 52-0941367

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.COC.ORG
1015 15th Street NW No 600Washington, DC 20005

(202) 635-2757

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

95th percentile

$173,347

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$578,636

Down $942,499 (-62%) from 2017

Net Assets

Down

$404,013

Down $940,313 (-70%) from 2017

Liabilities

Down

$174,623

Down $2,186 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$362,361

Down $2,590,449 (-88%) from 2017

Expenses

Up

$1,322,366

Up $57,899 (+4.6%) from 2017

Net Income

Down

-$960,005

Down $2,648,348 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $297,330Liabilities 2011: $66,873Net Assets 2011: $230,4572011Assets 2012: $334,371Liabilities 2012: $74,264Net Assets 2012: $260,1072012Assets 2013: $728,867Liabilities 2013: $180,147Net Assets 2013: $548,7202013Assets 2014: $538,024Liabilities 2014: $379,093Net Assets 2014: $158,9312014Assets 2015: $552,740Liabilities 2015: $472,914Net Assets 2015: $79,8262015Assets 2016: $449,447Liabilities 2016: $793,464Net Assets 2016: -$344,0172016Assets 2017: $1,521,135Liabilities 2017: $176,809Net Assets 2017: $1,344,3262017Assets 2018: $578,636Liabilities 2018: $174,623Net Assets 2018: $404,0132018Assets 2019: $42,480Liabilities 2019: $594Net Assets 2019: $41,8862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$578,636
Liabilities$174,623
Net Assets$404,013
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $538,306Expenses 2011: $587,653Net Income 2011: -$49,3472011Expenses 2012: $707,7732012Revenue 2013: $1,072,934Expenses 2013: $761,309Net Income 2013: $311,6252013Revenue 2014: $648,753Expenses 2014: $1,004,948Net Income 2014: -$356,1952014Revenue 2015: $811,024Expenses 2015: $890,129Net Income 2015: -$79,1052015Revenue 2016: $507,247Expenses 2016: $931,090Net Income 2016: -$423,8432016Revenue 2017: $2,952,810Expenses 2017: $1,264,467Net Income 2017: $1,688,3432017Revenue 2018: $362,361Expenses 2018: $1,322,366Net Income 2018: -$960,0052018Revenue 2019: $195,750Expenses 2019: $409,219Net Income 2019: -$213,4692019Revenue 2020: $5,997Expenses 2020: $47,883Net Income 2020: -$41,8862020

Highlighted filing

2018

Revenue$362,361
Expenses$1,322,366
Net Income-$960,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$513,220
Mission and Program Overview

Mission

Research, education, and advocacy from catholic social tradition to create a world where economic, political, and cultural systems promote sustainable flourishing of the global community. Key programs: licensing fees, education for justice, and rethinking bretton woods projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,309,911$257,706▼ $1,052,205
Land, Buildings, and Equipment, Net$124,980$242,319▲ $117,339
Prepaid Expenses and Deferred Charges$8,433$32,200▲ $23,767
Cash and Non-Interest-Bearing Accounts$20,735$32,075▲ $11,340
Pledges and Grants Receivable$10,700$11,751▲ $1,051
Inventories for Sale or Use$2,696$2,585▼ $111
Total Assets$1,515,955$578,636▼ $937,319
Other Assets Total$38,500--
Liabilities
Deferred Revenue$129,721$123,109▼ $6,612
Accounts Payable and Accrued Expenses$22,216$51,514▲ $29,298
Total Liabilities$151,937$174,623▲ $22,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,018$392,013▼ $962,005
Temporarily Rstr Net Assets$10,000$12,000▲ $2,000
Total Net Assets Fund Balance$1,364,018$404,013▼ $960,005
Total Liabilities and Net Assets / Fund Balance$1,515,955$578,636▼ $937,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,319$61,449$303,768
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester a MyersPresident, Ex-officio DirectorFT$146,667$26,680$173,347

Board Members and Trustees

NameTitle
Marie a DennisChair
Barbara FortsonVice Chair
Susan F BurkDirector
Joseph B BrunsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,324
Program Service Revenue
$99,306
Investment Income
$2,094
Other Revenue
$1,637
All Other Contributions
$259,324
Change in Net Assets
$-960,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$150,655Market Value
Total Noncash Contributions1$150,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,153
Other Expenses$599,213
Total Fundraising Expense$121,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,795$75,279$57,302$378,376
Occupancy$6,368$229,610$1,244$237,222
Current Officers, Directors, Trustees, and Key Employees$109,823$33,636$25,603$169,062
Fees for Services Other$106,807--$106,807
Other Employee Benefits$66,961$24,494$12,983$104,438
Office Expenses$54,891$20,184$11,132$86,207
Travel$43,352$2,473-$45,825
Payroll Taxes$27,153$8,530$6,343$42,026
Pension Plan Contributions$18,595$8,193$2,463$29,251
Depreciation Depletion$18,203$2,896$2,568$23,667
Information Technology$12,711$5,528$1,295$19,534
Fees for Services Legal-$18,916-$18,916
Fees for Services Accounting-$16,963-$16,963
Conferences and Meetings$13,298--$13,298
Insurance$4,939$5,508$831$11,278
Advertising$8,859$100-$8,959
Other Expenses$4,119$1,356-$5,475
Royalties$5,057--$5,057
Interest-$5-$5
Total Functional Expenses$746,931$453,671$121,764$1,322,366
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
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

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“The center maintains a policy and corresponding form to document acknowledge and commitment to compliance with the policy. Internal accounting and anti-fraud controls, including are in vendor procurement and documentation and approval of charges for goods and services, sustain a culture of awareness and compliance for proper management of conflicts of interest. Such proactive awareness and initiatives for procedural transparency cause such conflicts to be rare.”

Form 990, Part VI, Section B, Line 15

“The center sets compensation for its president and employees by consulting comparable data for relevantly similar organization by (1) geography, (2) budget size, (3) mission, and (4) position description via publicly available sources such as guidestar, indeed.com, linkedin.com, and other databases. The board of directors determines the president's compensation.”

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
Center of Concern
EIN
52-0941367
Phone
2026352757
Address
1015 15TH STREET NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Marie Dennis
Title
Board Chair
Phone
2026352757
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Dennis
Formed
1971
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Raw XML AppendixShowing 400 of 488 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/Desc0EDUCATION FOR JUSTICE THIS AWARD-WINNING PROGRAM'S ACCOMPLISHMENTS WERE PROVIDING CATECHETICAL AND SOCIAL JUSTICE RESOURCE MATERIALS TO A GLOBAL SUBSCRIBER AUDIENCE OF OVER 2,000 UNIVERSITIES, HIGH SCHOOLS, DIOCESES, PARISHES, RELIGIOUS ORDERS, AND INDIVIDUALS FROM NUMEROUS FAITH TRADITIONS AND PRESENTATIONS ON SOCIAL JUSTICE DIMENSIONS OF IMMIGRATION, HEALTHCARE, PUBLIC SECTOR BUDGETING, EDUCATION AND OTHER ISSUES AT NATIONAL AND GLOBAL CONFERENCES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178
IRS990/ProgSrvcAccomActy2Grp/Desc0RETHINKING BRETTON WOODS THE LARGEST PROGRAM SERVICES ACCOMPLISHMENTS WERE INDIVIDUAL AND PANEL PRESENTATIONS AND DIALOGUES WITH SENIOR POLICY MAKERS ON HUMAN RIGHTS AND MULTILATERAL FINANCIAL REGULATION AT THE UNITED NATIONS, WORLD BANK, INTERNATIONAL MONETARY FUND, AND OTHER PROMINENT GOVERNMENTAL AND INTERGOVERNMENTAL INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132449
IRS990/ProgSrvcAccomActy3Grp/Desc0LICENSING FEES- LICENSES CUSTOM TRAINING MATERIALS BASED ON CATHOLIC SOCIAL TEACHING TO INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION FOR USE IN PREPARING WORKERS GOING INTO FIELD. THREE-YEAR, $100,000 LICENSE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND PROJECTS INCLUDED ADMINISTRATIVE SUPPORT FOR PROGRAMS GENERALLY, THE SIGNS OF THE TIMES SOCIAL JUSTICE CALENDAR, ADVISORY SERVICES, AND THE CENTER OF CONCERN'S ENGAGEMENT WITH ITS GLOBAL ALLIES IN LAY CATHOLIC SOCIAL JUSTICE ADVOCACY AND SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02522584
IRS990/PYOtherExpensesAmt0624252
IRS990/PYOtherRevenueAmt0804
IRS990/PYProgramServiceRevenueAmt099334
IRS990/PYRevenuesLessExpensesAmt01708035
IRS990/PYSalariesCompEmpBnftPaidAmt0620523
IRS990/PYTotalExpensesAmt01244775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-960005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065545
IRS990/RoyaltiesGrp/ProgramServicesAmt05057
IRS990/RoyaltiesGrp/TotalAmt05057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028158
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33400
IRS990ScheduleA/PublicSupportPY509Pct00.46490
IRS990ScheduleA/PublicSupportTotal509Amt0923810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0392988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0682300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0392354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01814118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0162771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0313638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0544450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0271479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01442993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630825
IRS990ScheduleA/Total509Grp/TotalAmt02737928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242319
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER A MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0150655
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER MAINTAINS A POLICY AND CORRESPONDING FORM TO DOCUMENT ACKNOWLEDGE AND COMMITMENT TO COMPLIANCE WITH THE POLICY. INTERNAL ACCOUNTING AND ANTI-FRAUD CONTROLS, INCLUDING ARE IN VENDOR PROCUREMENT AND DOCUMENTATION AND APPROVAL OF CHARGES FOR GOODS AND SERVICES, SUSTAIN A CULTURE OF AWARENESS AND COMPLIANCE FOR PROPER MANAGEMENT OF CONFLICTS OF INTEREST. SUCH PROACTIVE AWARENESS AND INITIATIVES FOR PROCEDURAL TRANSPARENCY CAUSE SUCH CONFLICTS TO BE RARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER SETS COMPENSATION FOR ITS PRESIDENT AND EMPLOYEES BY CONSULTING COMPARABLE DATA FOR RELEVANTLY SIMILAR ORGANIZATION BY (1) GEOGRAPHY, (2) BUDGET SIZE, (3) MISSION, AND (4) POSITION DESCRIPTION VIA PUBLICLY AVAILABLE SOURCES SUCH AS GUIDESTAR, INDEED.COM, LINKEDIN.COM, AND OTHER DATABASES. THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$578,636
Liabilities
$174,623
Net assets
$404,013
Revenue
$362,361
Expenses
$1,322,366
Net income
-$960,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$0.36$1.32$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$2.95$1.26$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$0.51$0.93$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.08$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$0.65$1.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$1.07$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.71
2011Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.54$0.59$0.05