Civic Intelligence

Antarctic and Southern Ocean Coalition

990 • Fiscal year 2014 • EIN 52-1287282

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1320 19th Street NW20036

(202) 234-2480

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,108,190

Up $180,663 (+19%) from 2013

Net Assets

Down

$366,808

Down $194,355 (-35%) from 2013

Liabilities

Up

$741,382

Up $375,018 (+102%) from 2013

Revenue

$1,246,607

No earlier filing loaded for comparison.

Expenses

Up

$1,440,962

Up $162,900 (+13%) from 2013

Net Income

-$194,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $719,320Liabilities 2011: $319,092Net Assets 2011: $400,2282011Assets 2012: $811,265Liabilities 2012: $340,690Net Assets 2012: $470,5752012Assets 2013: $927,527Liabilities 2013: $366,364Net Assets 2013: $561,1632013Assets 2014: $1,108,190Liabilities 2014: $741,382Net Assets 2014: $366,8082014Assets 2015: $1,112,615Liabilities 2015: $333,372Net Assets 2015: $779,2432015Assets 2016: $676,228Liabilities 2016: $44,548Net Assets 2016: $631,6802016Assets 2017: $863,683Liabilities 2017: $167,768Net Assets 2017: $695,9152017Assets 2018: $1,693,362Liabilities 2018: $135,558Net Assets 2018: $1,557,8042018Assets 2019: $898,755Liabilities 2019: $125,404Net Assets 2019: $773,3512019Assets 2020: $1,727,511Liabilities 2020: $127,626Net Assets 2020: $1,599,8852020Assets 2021: $1,774,473Liabilities 2021: $626,829Net Assets 2021: $1,147,6442021Assets 2022: $1,636,655Liabilities 2022: $359,448Net Assets 2022: $1,277,2072022Assets 2023: $1,787,785Liabilities 2023: $647,687Net Assets 2023: $1,140,0982023Assets 2024: $2,120,378Liabilities 2024: $476,948Net Assets 2024: $1,643,4302024

Highlighted filing

2014

Assets$1,108,190
Liabilities$741,382
Net Assets$366,808

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,192Expenses 2011: $552,233Net Income 2011: -$58,0412011Expenses 2012: $1,426,9062012Expenses 2013: $1,278,0622013Revenue 2014: $1,246,607Expenses 2014: $1,440,962Net Income 2014: -$194,3552014Revenue 2015: $2,114,418Expenses 2015: $1,701,983Net Income 2015: $412,4352015Revenue 2016: $1,069,418Expenses 2016: $1,216,981Net Income 2016: -$147,5632016Revenue 2017: $1,046,777Expenses 2017: $982,542Net Income 2017: $64,2352017Revenue 2018: $1,971,139Expenses 2018: $1,109,250Net Income 2018: $861,8892018Revenue 2019: $321,471Expenses 2019: $1,105,924Net Income 2019: -$784,4532019Revenue 2020: $1,981,211Expenses 2020: $1,154,677Net Income 2020: $826,5342020Revenue 2021: $1,253,498Expenses 2021: $1,705,739Net Income 2021: -$452,2412021Revenue 2022: $2,432,275Expenses 2022: $2,302,712Net Income 2022: $129,5632022Revenue 2023: $1,484,567Expenses 2023: $1,621,558Net Income 2023: -$136,9912023Revenue 2024: $2,129,161Expenses 2024: $1,625,771Net Income 2024: $503,3902024

Highlighted filing

2014

Revenue$1,246,607
Expenses$1,440,962
Net Income-$194,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,384,023
Mission and Program Overview

Mission

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the Earths last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused solely on this region and the only environmental NGO recognized by the Antarctic governance system.

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization foucused soley on this region and the only environmental NGO recognized by the Antarctic governance system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,941$913,865▲ $391,924
Savings and Temporary Cash Investments$189,058--
Accounts Receivable-$184,021-
Investments in Publicly Traded Securities$136,748--
Pledges and Grants Receivable$55,000--
Prepaid Expenses and Deferred Charges$15,165--
Land, Buildings, and Equipment, Net$9,615$7,204▼ $2,411
Total Assets$927,527$1,108,190▲ $180,663
Other Assets Total-$3,100-
Liabilities
Deferred Revenue$218,081$601,366▲ $383,285
Accounts Payable and Accrued Expenses$148,283$140,016▼ $8,267
Total Liabilities$366,364$741,382▲ $375,018
Net Assets / Fund Balance
Unrestricted Net Assets$490,525$354,461▼ $136,064
Temporarily Rstr Net Assets$70,638$12,347▼ $58,291
Total Net Assets Fund Balance$561,163$366,808▼ $194,355
Total Liabilities and Net Assets / Fund Balance$927,527$1,108,190▲ $180,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,683$11,180$14,863
Equipment$3,521$7,048$10,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N BarnesExecutive Director (July - December 2013)FT$105,000$2,400$107,400
Barry WeeberAt-Large-$21,099-$21,099
Mark EpsteinExecutive Director (January 2014 - )FT-$3,563$3,563

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$83,593
Program Service Revenue
$1,162,231
Investment Income
$737
Other Revenue
$46
All Other Contributions
$69,427
Change in Net Assets
$-194,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,607
Total Revenue per Audited Statements
$1,246,607
Total Revenue per Form 990
$1,246,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,611
Salaries, Compensation, and Employee Benefits$257,351
Total Fundraising Expense$9,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$967,241$19,674$1,612$988,527
Current Officers, Directors, Trustees, and Key Employees$102,901$40,150$6,587$149,638
Travel$81,841$15,538$698$98,077
Other Salaries and Wages$78,552$11,720$0$90,272
Fees for Services Accounting$22,229$6,185$56$28,470
Occupancy$12,397$13,111$0$25,508
Office Expenses$17,795$5,233$0$23,028
Payroll Taxes$12,396$4,495$550$17,441
Insurance$1,985$3,658$0$5,643
Depreciation Depletion$0$3,959$0$3,959
Other Expenses$353$2,586$0$2,939
Total Functional Expenses$1,304,411$126,709$9,842$1,440,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,962
Total Expenses per Audited Statements$1,440,962
Total Expenses per Form 990$1,440,962
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
Barry WeeberConsultant & Bd MembrConsulting servicesNo$21,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1287282
Phone
2022342480

Signing Officer

Name
Mark Epstein
Title
Executive Director
Phone
2022342480
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Epstein
Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
8

Preparer

Preparer
Marith L Fisher
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

ASOC's independent auditor prepares the draft Form 990 for

Pt VI, Line 11B

review by the Executive Director and Executive Committee

Pt VI, Line 11B

of the Board, which includes the Treasurer. The Board

Pt VI, Line 11B

Chair, Treasurer and ED all sign off on the management

Pt VI, Line 11B

representation letter that is a part of the audit process and

Pt VI, Line 11B

review the draft Form 990. The final 990 is submitted to the

Pt VI, Line 11B

IRS and is circulated to the entire board.

Pt VI, Line 12C

Each year board memebers and the Executive Director submit

Pt VI, Line 12C

a letter outlining any conflicts they may have.

Pt VI, Line 15A

ASOC hired a new Executive Director in January 2014, succeeding

Pt VI, Line 15A

the organization's founder. His compensation is set by the

Pt VI, Line 15A

Executive Committee. The new Executive Director did receive

Pt VI, Line 15A

slightly higher compensation than his predecessor.

Pt VI, Line 19

Governing documents have not in the past been posted on the

Pt VI, Line 19

public website (they are available online to Council members,

Pt VI, Line 19

representatives of the 30 organizations that pay dues and

Pt VI, Line 19

elect the Board). These documents are available upon request.

Pt XII, Line 2C

The Treasurer as the representative of the Executive

Pt XII, Line 2C

Committee is involved in reviewing each step of the audit

Pt XII, Line 2C

process and the full board is kept fully informed.

Pt VI, Line 6

Dues paying Member Organizations have one vote to elect

Pt VI, Line 6

the Board of Directors. The only rights that dues-paying Council

Pt VI, Line 6

Members have are (1) vote for the Board of Directors, (2)

Pt VI, Line 6

right to comment each year on the draft budget and program,

Pt VI, Line 6

(3) through a typical provision in the constitution the

Pt VI, Line 6

Council can trigger a special meeting for various purposes.

Pt VI, Line 7A

Dues paying Member Organizations have one vote to elect

Pt VI, Line 7A

the Board of Directors. The only rights that dues-paying Council

Pt VI, Line 7A

Members have are (1) vote for the Board of Directors, (2)

Pt VI, Line 7A

right to comment each year on the draft budget and program,

Pt VI, Line 7A

(3) through a typical provision in the constitution the

Pt VI, Line 7A

Council can trigger a special meeting for various purposes.

Pt VI, Line 7B

Dues paying Member Organizations have one vote to elect

Pt VI, Line 7B

the Board of Directors. The only righs that dues-paying Council

Pt VI, Line 7B

Members have are (1) vote for the Board of Directors, (2)

Pt VI, Line 7B

right to comment each year on the draft budget and program,

Pt VI, Line 7B

(3) through a typical provision in the constitution the

Pt VI, Line 7B

Council can trigger a special meeting for various purposes.

Financial Statement Notes

Pt X Line 2

The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2014, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authorative guidance guidance relating to accounting for uncertainty in income taxes.

Pt X Line 2

These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or w

Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140016
IRS990/AccountsReceivableGrp/EOYAmt0184021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization foucused soley on this region and the only environmental NGO recognized by the Antarctic governance system.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt069427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK EPSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02022342480
IRS990/BooksInCareOfDetail/USAddress/AddressLine101320 19th Street NW 5th Fl
IRS990/BooksInCareOfDetail/USAddress/City0Washingotn
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0521941
IRS990/CashNonInterestBearingGrp/EOYAmt0913865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0737
IRS990/CYOtherExpensesAmt01183611
IRS990/CYOtherRevenueAmt046
IRS990/CYProgramServiceRevenueAmt01162231
IRS990/CYRevenuesLessExpensesAmt0-194355
IRS990/CYSalariesCompEmpBnftPaidAmt0257351
IRS990/CYTotalExpensesAmt01440962
IRS990/CYTotalFundraisingExpenseAmt09842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246607
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218081
IRS990/DeferredRevenueGrp/EOYAmt0601366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03959
IRS990/Desc0ASOC IS A GLOBAL COALITION OF NGOS AND INDIVIDUALS WORKING TOGETHER TO ENSURE THE CONSERVATION AND PROTECTION OF ANTARCTICA AND THE SOUTHERN OCEAN, AS THE WORLD'S LAST WILDERNESS, A GLOBAL COMMONS, AND A SHARED HERITAGE FOR THE FUTURE. IT IS THE ONLY GLOBAL ORGANIZATION FOCUSED SOLEY ON THIS REGION AND THE ONLY ENVIRONMENTAL NGO RECOGNIZED BY THE ANTARCTIC GOVERNANCE SYSTEM. ASOC WORKS WITH PARTNERS TO ADDRESS THREATS TO ANTARCTICA FROM OVERFISHING TO WILDLIFE AND WILDERNESS CONSERVATION TO THE GREATEST THREAT, CLIMATE CHANGE. THROUGH ADVOCACY, PUBLIC EDUCATION AND ADVOCACY, ASOC WORKS WITH DOZENS OF MEMBER ORGANIZATIONS, SCIENTISTS AND OTHER EXPERTS TO PROTECT THE WORLD'S LAST GREAT WILDERNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01304411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014166
IRS990/FeesForServicesAccountingGrp/FundraisingAmt056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022229
IRS990/FeesForServicesAccountingGrp/TotalAmt028470
IRS990/FeesForServicesOtherGrp/FundraisingAmt01612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0967241
IRS990/FeesForServicesOtherGrp/TotalAmt0988527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123563
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY LEAPE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HAJOST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM EICHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY WEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIO CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES N BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK EPSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director (July - December 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (January 2014 - )
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136384
IRS990/GrossReceiptsAmt01384023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03658
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt05643
IRS990/InvestmentIncomeGrp/ExclusionAmt01769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07204
IRS990/LandBldgEquipCostOrOtherBssAmt025432
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137416
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561163
IRS990/NetAssetsOrFundBalancesEOYAmt0366808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013111
IRS990/OccupancyGrp/ProgramServicesAmt012397
IRS990/OccupancyGrp/TotalAmt025508
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OfficeExpensesGrp/ProgramServicesAmt017795
IRS990/OfficeExpensesGrp/TotalAmt023028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherExpensesGrp/Desc0Website maintenance
IRS990/OtherExpensesGrp/Desc1Licenses & fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt06721
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/TotalAmt07035
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078552
IRS990/OtherSalariesAndWagesGrp/TotalAmt090272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04495
IRS990/PayrollTaxesGrp/ProgramServicesAmt012396
IRS990/PayrollTaxesGrp/TotalAmt017441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015165
IRS990/PrincipalOfficerNm0MARK EPSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011643
IRS990/PYOtherExpensesAmt01071757
IRS990/PYOtherRevenueAmt01988
IRS990/PYProgramServiceRevenueAmt01030127
IRS990/PYRevenuesLessExpensesAmt085205
IRS990/PYSalariesCompEmpBnftPaidAmt0206305
IRS990/PYTotalExpensesAmt01278062
IRS990/PYTotalRevenueAmt01363267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189058
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscelleanous income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 125.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2936.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 288.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1988.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 46.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03494087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt01330082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0566652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896734
IRS990ScheduleA/TotalSupportAmt01926991
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/ExpensesSubtotalAmt01440962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014863
IRS990ScheduleD/RevenueSubtotalAmt01246607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2014, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authorative guidance guidance relating to accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR W
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07204
IRS990ScheduleD/TotalExpensesPerForm990Amt01440962
IRS990ScheduleD/TotalRevenuePerForm990Amt01246607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARRY WEEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Consultant & Bd Membr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASOC's independent auditor prepares the draft Form 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review by the Executive Director and Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of the Board, which includes the Treasurer. The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chair, Treasurer and ED all sign off on the management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4representation letter that is a part of the audit process and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review the draft Form 990. The final 990 is submitted to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS and is circulated to the entire board.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.48$1.64$2.13$1.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.65$1.14$1.48$1.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$2.43$2.30$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.15$1.25$1.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$1.98$1.15$0.83
2019Summary only. Only limited summary data is available for this year.$0.90$0.13$0.77$0.32$1.11$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.14$1.56$1.97$1.11$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.70$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$1.07$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$2.11$1.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$1.25$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.37$0.56$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$1.43
2011Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$0.49$0.55$0.06