Civic Intelligence

Comptel

990 • Fiscal year 2019 • EIN 52-1293594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1100 G Street NW No 800Washington, DC 20005

(202) 296-6650

Siviq Scores

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

Liabilities / Assets

98th percentile

1.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-5.6%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$921,642

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,911,588

Down $239,324 (-11%) from 2018

Net Assets

Down

-$558,274

Down $198,962 (-55%) from 2018

Liabilities

Down

$2,469,862

Down $40,362 (-1.6%) from 2018

Revenue

Down

$3,560,165

Down $615,036 (-15%) from 2018

Expenses

Down

$3,759,127

Down $494,553 (-12%) from 2018

Net Income

Down

-$198,962

Down $120,483 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,317,281Liabilities 2011: $1,188,663Net Assets 2011: $5,128,6182011Assets 2012: $6,941,924Liabilities 2012: $1,169,138Net Assets 2012: $5,772,7862012Assets 2013: $7,817,375Liabilities 2013: $2,132,334Net Assets 2013: $5,685,0412013Assets 2014: $5,788,690Liabilities 2014: $1,789,024Net Assets 2014: $3,999,6662014Assets 2015: $3,721,228Liabilities 2015: $2,728,806Net Assets 2015: $992,4222015Assets 2016: $2,604,013Liabilities 2016: $2,241,048Net Assets 2016: $362,9652016Assets 2017: $1,955,253Liabilities 2017: $2,236,086Net Assets 2017: -$280,8332017Assets 2018: $2,150,912Liabilities 2018: $2,510,224Net Assets 2018: -$359,3122018Assets 2019: $1,911,588Liabilities 2019: $2,469,862Net Assets 2019: -$558,2742019Assets 2020: $1,973,122Liabilities 2020: $2,505,686Net Assets 2020: -$532,5642020Assets 2021: $2,488,594Liabilities 2021: $2,546,230Net Assets 2021: -$57,6362021Assets 2022: $3,901,656Liabilities 2022: $3,908,062Net Assets 2022: -$6,4062022Assets 2023: $2,803,609Liabilities 2023: $2,378,573Net Assets 2023: $425,0362023Assets 2024: $3,138,188Liabilities 2024: $2,363,642Net Assets 2024: $774,5462024

Highlighted filing

2019

Assets$1,911,588
Liabilities$2,469,862
Net Assets-$558,274

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,630,565Expenses 2011: $4,159,556Net Income 2011: $471,0092011Revenue 2012: $4,571,384Expenses 2012: $4,099,260Net Income 2012: $472,1242012Revenue 2013: $4,402,711Expenses 2013: $5,007,927Net Income 2013: -$605,2162013Revenue 2014: $4,594,579Expenses 2014: $6,306,035Net Income 2014: -$1,711,4562014Revenue 2015: $6,559,059Expenses 2015: $9,313,732Net Income 2015: -$2,754,6732015Revenue 2016: $6,460,227Expenses 2016: $7,076,074Net Income 2016: -$615,8472016Revenue 2017: $4,468,283Expenses 2017: $5,182,423Net Income 2017: -$714,1402017Revenue 2018: $4,175,201Expenses 2018: $4,253,680Net Income 2018: -$78,4792018Revenue 2019: $3,560,165Expenses 2019: $3,759,127Net Income 2019: -$198,9622019Revenue 2020: $3,276,286Expenses 2020: $3,250,576Net Income 2020: $25,7102020Revenue 2021: $4,534,304Expenses 2021: $4,059,376Net Income 2021: $474,9282021Revenue 2022: $5,054,845Expenses 2022: $5,003,615Net Income 2022: $51,2302022Revenue 2023: $5,158,312Expenses 2023: $4,726,870Net Income 2023: $431,4422023Revenue 2024: $5,566,608Expenses 2024: $5,217,098Net Income 2024: $349,5102024

Highlighted filing

2019

Revenue$3,560,165
Expenses$3,759,127
Net Income-$198,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,844,501
Mission and Program Overview

Mission

Incompas is the leading national trade association for competitive network and technology companies. Incompas advocates for laws and policies that promote competition, innovation, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,034,254$1,011,308▼ $22,946
Land, Buildings, and Equipment, Net$248,802$461,807▲ $213,005
Cash and Non-Interest-Bearing Accounts$204,808$132,950▼ $71,858
Accounts Receivable$460,356$108,472▼ $351,884
Prepaid Expenses and Deferred Charges$80,475$57,441▼ $23,034
Total Assets$2,150,912$1,911,588▼ $239,324
Other Assets Total$122,217$139,610▲ $17,393
Liabilities
Deferred Revenue$970,547$1,020,329▲ $49,782
Other Liabilities$471,774$802,227▲ $330,453
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$567,903$147,306▼ $420,597
Total Liabilities$2,510,224$2,469,862▼ $40,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,327$100,149▼ $96,178
Net Assets Without Donor Restrictions$-555,639$-658,423▼ $102,784
Total Net Assets Fund Balance$-359,312$-558,274▼ $198,962
Total Liabilities and Net Assets / Fund Balance$2,150,912$1,911,588▼ $239,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,202$314,697$725,899
Equipment$50,605$86,804$137,409
Other Assets Org$69,687--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PickeringCEOFT$892,148$29,494$921,642
Angela KronenbergChief Advocate/general CounselFT$297,761$12,220$309,981
Karen ReidyVP Regulatory Affairs (until 9/19)FT$211,426$13,114$224,540
Chris ShipleyAttorney and Policy AdvisorFT$116,055$4,600$120,655

Board Members and Trustees

NameTitle
Kurt Van WagenenChair
Michael B GalvinVice Chair / Treasurer
Brian RiceBoard Member
Brian WorthenBoard Member
Carson CoffmanBoard Member
Chris LevendosBoard Member
Chris MckeeBoard Member
Corie WrightBoard Member
Dan BubbBoard Member
Daniel FriesenBoard Member
Gary WattsBoard Member
Greg GreenBoard Member
Greg RogersBoard Member
Jeff BlumBoard Member
Jon CloptonBoard Member
Milo MedinBoard Member
Paula BoydBoard Member
Rex MillerBoard Member
Ron MudryBoard Member
Thomas WhiteheadBoard Member
Veena VadgamaBoard Member
Patrick LentzBoard Member (until 1/19)
Russell ShipleyBoard Member (until 1/19)
Dane JasperBoard Member (until 11/19)
Deb WardBoard Member (until 11/19)
Grey HumphreyBoard Member (until 11/19)
John MurdockBoard Member (until 11/19)
Mark ScullyBoard Member (until 11/19)
Charles MckeeBoard Member (until 2/19)
Tim KoxlienBoard Member (until 5/19)
Ivelin IvanovBoard Member (until 8/19)
Greg PalserBoard Member (until 9/19)
Dale SchmickTreasurer (until 8/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationAccounting & Events Management2001 K ST NW 300, Washington, DC 20006$460,899
Easconsulting INCStrategic Consulting9216 HIGHLAND RIDGE WAY, Tampa, FL 33647$300,000
Steptoe & Johnson LLPLegal And Advocacy Services1300 CONNECTICUT AVE NW, Washington, DC 20036$250,000
Manitou Media LLCCommunications Consulting1662 34TH ST NW, Washington, DC 20007$185,629
Harris Wiltshire & Grannis LLPLegal And Advocacy Services1919 M STREET NW 8TH FLOOR, Washington, DC 20036$162,170
Revenue and Support

Revenue Composition

Contributions and Grants
$311,100
Program Service Revenue
$3,248,193
Investment Income
$12,738
Other Revenue
$-11,866
All Other Contributions
$311,100
Change in Net Assets
$-198,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,890
Salaries, Compensation, and Employee Benefits$1,694,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,456,163
Fees for Services Other---$951,939
Fees for Services Accounting---$227,600
Conferences and Meetings---$213,644
Fees for Services Legal---$198,850
Other Salaries and Wages---$158,177
Office Expenses---$106,267
Occupancy---$91,971
Depreciation Depletion---$70,031
Payroll Taxes---$66,899
Information Technology---$29,140
Interest---$27,292
Travel---$22,406
Insurance---$21,849
All Other Expenses---$19,882
Other Expenses---$12,584
Pension Plan Contributions---$6,933
Other Employee Benefits---$6,065
Advertising---$3,683
Total Functional Expenses$0$0$0$3,759,127
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$219,099
Total Nondeductible Lobbying and Political Cost$-337,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$717,476
Deferred Compensation$84,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members: small carrier (annual revenue under $25 million), medium carrier (annual revenue between $25 million and $200 million), large carrier (annual revenue above $200 million). Voting carrier members elect nine representatives for each respective category.

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

Classes of members: small carrier (annual revenue under $25 million), medium carrier (annual revenue between $25 million and $200 million), large carrier (annual revenue above $200 million). Voting carrier members elect nine representatives for each respective category.

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

Service provider (voting) members must approve all changes to the bylaws.

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

Prior to filing, a draft is reviewed by members of the executive & finance committees, management and an outsourced accounting firm.

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

The conflict of interest policy is reviewed annually. All employees agree to a conflict of interest statement which are obtained from employees and maintained on file. The conflict of interest policy is provided in the employee handbook and employees are reminded of the conflict of interest periodically, typically during their performance reviews. Employees are required to disclose outside employment and in order for the supervisor to determine whether there is any potential conflict of interest.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is determined and approved by the executive committee which uses comparable data such as form 990 of other organizations. The present ceo's contract is for a term of two years and the contract is reviewed and revised if needed by the executive committee and specifically the chairman of the board at the end of each two-year term. The ceo's compensation was last reviewed in 2018.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available upon request. The conflict of interest policy is incorporated into the employee manual and is not available to the general public.

Filing and Contact Details

Filer

Filer Name
Comptel
EIN
52-1293594
Phone
2022966650
Address
1100 G STREET NW NO 800, WASHINGTON, DC 20005
Doing Business As
Incompas

Signing Officer

Name
Charles Pickering
Title
CEO
Phone
2022966650
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pickering
Formed
1981
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
33

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Strategic consultants 521,125. Event consultants 92,593. Communications consultants 122,628. Pr consulting 9,675. Special project consultants 42,500. Tech initiative consultants 163,418.

Raw XML AppendixShowing 400 of 738 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/ActivityOrMissionDesc0INCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3328474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3512094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364600
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE SCHMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT VAN WAGENEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL B GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MILO MEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9CORIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11REX MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14VEENA VADGAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARSON COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19IVELIN IVANOV
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEB WARD
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JON CLOPTON
IRS990/Form990PartVIISectionAGrp/PersonNm24GREY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm25DANE JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM KOXLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICK LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS LEVENDOS
IRS990/Form990PartVIISectionAGrp/PersonNm29RON MUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31GREG PALSER
IRS990/Form990PartVIISectionAGrp/PersonNm32PAULA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLES PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm34ANGELA KRONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm35KAREN REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRIS SHIPLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33893168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34298781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35212446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36116055
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER (UNTIL 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (UNTIL 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (UNTIL 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (UNTIL 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER (UNTIL 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF ADVOCATE/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP REGULATORY AFFAIRS (UNTIL 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt36ATTORNEY AND POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03844501
IRS990/GrossRentsGrp/RealAmt0245057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029140
IRS990/InsuranceGrp/TotalAmt021849
IRS990/InterestGrp/TotalAmt027292
IRS990/InvestmentIncomeGrp/ExclusionAmt012738

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.14$2.36$0.77$5.57$5.22$0.35
2023Summary only. Only limited summary data is available for this year.$2.80$2.38$0.43$5.16$4.73$0.43
2022Summary only. Only limited summary data is available for this year.$3.90$3.91$0.01$5.05$5.00$0.05
2021Summary only. Only limited summary data is available for this year.$2.49$2.55$0.06$4.53$4.06$0.47
2020Summary only. Only limited summary data is available for this year.$1.97$2.51$0.53$3.28$3.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.47$0.56$3.56$3.76$0.20
2018Summary only. Only limited summary data is available for this year.$2.15$2.51$0.36$4.18$4.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.96$2.24$0.28$4.47$5.18$0.71
2016Summary only. Only limited summary data is available for this year.$2.60$2.24$0.36$6.46$7.08$0.62
2015Summary only. Only limited summary data is available for this year.$3.72$2.73$0.99$6.56$9.31$2.75
2014Summary only. Only limited summary data is available for this year.$5.79$1.79$4.00$4.59$6.31$1.71
2013Summary only. Only limited summary data is available for this year.$7.82$2.13$5.69$4.40$5.01$0.61
2012Summary only. Only limited summary data is available for this year.$6.94$1.17$5.77$4.57$4.10$0.47
2011Summary only. Only limited summary data is available for this year.$6.32$1.19$5.13$4.63$4.16$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits