Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2014 • EIN 52-1601976

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

1901 Pennsylvania Ave NW Suite 201Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

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

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$308,088

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$345,075

Down $1,414,780 (-80%) from 2013

Net Assets

Down

$164,342

Down $1,422,122 (-90%) from 2013

Liabilities

Up

$180,733

Up $7,342 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$2,081,532

Down $1,498,700 (-42%) from 2013

Expenses

Up

$3,503,654

Up $213,424 (+6.5%) from 2013

Net Income

Down

-$1,422,122

Down $1,712,124 (-590%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,701Liabilities 2010: $226,813Net Assets 2010: $1,260,8882010Assets 2011: $2,319,327Liabilities 2011: $134,307Net Assets 2011: $2,185,0202011Assets 2012: $1,435,649Liabilities 2012: $139,187Net Assets 2012: $1,296,4622012Assets 2013: $1,759,855Liabilities 2013: $173,391Net Assets 2013: $1,586,4642013Assets 2014: $345,075Liabilities 2014: $180,733Net Assets 2014: $164,3422014Assets 2015: $203,579Liabilities 2015: $421,822Net Assets 2015: -$218,2432015Assets 2016: $666,624Liabilities 2016: $274,859Net Assets 2016: $391,7652016Assets 2017: $2,502,991Liabilities 2017: $535,156Net Assets 2017: $1,967,8352017Assets 2018: $2,361,813Liabilities 2018: $997,019Net Assets 2018: $1,364,7942018Assets 2019: $3,064,902Liabilities 2019: $708,448Net Assets 2019: $2,356,4542019Assets 2020: $3,339,114Liabilities 2020: $446,784Net Assets 2020: $2,892,3302020Assets 2021: $521,252Liabilities 2021: $498,191Net Assets 2021: $23,0612021Assets 2022: $160,667Liabilities 2022: $317,733Net Assets 2022: -$157,0662022Assets 2023: $166,121Liabilities 2023: $114,779Net Assets 2023: $51,3422023Assets 2024: $420,302Liabilities 2024: $84,205Net Assets 2024: $336,0972024

Highlighted filing

2014

Assets$345,075
Liabilities$180,733
Net Assets$164,342
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,621,0972010Expenses 2011: $3,595,4362011Expenses 2012: $4,177,6632012Revenue 2013: $3,580,232Expenses 2013: $3,290,230Net Income 2013: $290,0022013Revenue 2014: $2,081,532Expenses 2014: $3,503,654Net Income 2014: -$1,422,1222014Revenue 2015: $4,562,641Expenses 2015: $4,945,226Net Income 2015: -$382,5852015Revenue 2016: $7,057,006Expenses 2016: $6,446,998Net Income 2016: $610,0082016Revenue 2017: $6,548,493Expenses 2017: $4,972,423Net Income 2017: $1,576,0702017Revenue 2018: $4,255,410Expenses 2018: $4,858,451Net Income 2018: -$603,0412018Revenue 2019: $5,159,496Expenses 2019: $4,167,836Net Income 2019: $991,6602019Revenue 2020: $4,715,789Expenses 2020: $4,468,113Net Income 2020: $247,6762020Revenue 2021: $1,831,582Expenses 2021: $4,700,851Net Income 2021: -$2,869,2692021Revenue 2022: $3,793,432Expenses 2022: $3,973,559Net Income 2022: -$180,1272022Revenue 2023: $4,086,409Expenses 2023: $3,878,001Net Income 2023: $208,4082023Revenue 2024: $3,889,677Expenses 2024: $3,607,875Net Income 2024: $281,8022024

Highlighted filing

2014

Revenue$2,081,532
Expenses$3,503,654
Net Income-$1,422,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,081,532
Mission and Program Overview

Mission

Stimulate and inform the national and international debates about all aspects of security policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,006$198,087▼ $709,919
Pledges and Grants Receivable$707,500$50,000▼ $657,500
Land, Buildings, and Equipment, Net$38,946$42,693▲ $3,747
Savings and Temporary Cash Investments$54,641$35,599▼ $19,042
Prepaid Expenses and Deferred Charges$37,386$5,320▼ $32,066
Total Assets$1,759,855$345,075▼ $1,414,780
Other Assets Total$13,376$13,376→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,391$180,733▲ $7,342
Total Liabilities$173,391$180,733▲ $7,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,506,910$437,357▼ $1,069,553
Unrestricted Net Assets$79,554$-273,015▼ $352,569
Total Net Assets Fund Balance$1,586,464$164,342▼ $1,422,122
Total Liabilities and Net Assets / Fund Balance$1,759,855$345,075▼ $1,414,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,693$112,377$155,070
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrPresident & CEOFT$274,163$33,925$308,088
William J PhilbinSenior VP for OperationsFT$163,172$9,380$172,552
Shaun T SeifertCFOFT$120,000$21,731$141,731

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman
Bruce J Brotman JdDirector
Dr Dominic J MonettaDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
James T DegraffenreidDirector
Joe ColonnettaDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen CoughlinConsulting18509 CORNFLOWER ROAD, Boyds, MI 20841$131,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,164
Program Service Revenue
$39,339
Investment Income
$29
Other Revenue
$0
All Other Contributions
$2,042,164
Change in Net Assets
$-1,422,122

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
Other Non Cash Contri Table1$100,460Fair Market Value
Total Noncash Contributions1$100,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,081,532
Total Revenue per Form 990
$2,081,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,279
Salaries, Compensation, and Employee Benefits$1,584,375
Total Fundraising Expense$208,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$953,925$13,090$17,191$984,206
Other Salaries and Wages$605,326$67,757$60,286$733,369
Current Officers, Directors, Trustees, and Key Employees$466,725$52,243$46,482$565,450
Occupancy$163,667$26,371$15,187$205,225
Travel$144,310$5,587$15,588$165,485
All Other Expenses$109,996$24,296$18,684$152,976
Other Employee Benefits$114,956$2,027$12,181$129,164
Fees for Services Legal$109,510$4,500$1,450$115,460
Payroll Taxes$77,030$9,820$5,220$92,070
Pension Plan Contributions$53,986$5,789$4,547$64,322
Conferences and Meetings$52,332$1,200-$53,532
Fees for Services Accounting$12,854$28,800$2,660$44,314
Other Expenses$25,000$3,224$1,135$25,000
Insurance$21,577$381$2,286$24,244
Depreciation Depletion$10,241$3,916$904$15,061
Office Expenses$8,825$1,719$1,718$12,262
Advertising$7,983--$7,983
Total Functional Expenses$3,043,425$251,318$208,911$3,503,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,503,654
Total Expenses per Audited Statements$3,503,654
Total Expenses per Form 990$3,503,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Electronic review conducted.”

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

“Written conflicts of interest are collected as they arise and are reviewed.”

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

“President's compensation reviewed and approved by governing body.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Security Policy Inc
EIN
52-1601976
Phone
2028359077
Address
1901 PENNSYLVANIA AVE NW SUITE 201, WASHINGTON, DC 20006

Signing Officer

Name
Frank J Gaffney Jr
Title
President
Phone
2028359077
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Gaffney Jr
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
13

Preparer

Firm
Ginsberg Helfer & Boyd Pllc
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Dalbert B Ginsberg
Phone
2022235000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line S

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP FOR OPERATIONS
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt038946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042693
IRS990/LandBldgEquipCostOrOtherBssAmt0155070
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0164342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015187
IRS990/OccupancyGrp/ManagementAndGeneralAmt026371
IRS990/OccupancyGrp/ProgramServicesAmt0163667
IRS990/OccupancyGrp/TotalAmt0205225
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt08825
IRS990/OfficeExpensesGrp/TotalAmt012262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013376
IRS990/OtherAssetsTotalGrp/EOYAmt013376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129164
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03392
IRS990/OtherExpensesGrp/FundraisingAmt11135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt054693
IRS990/OtherExpensesGrp/ProgramServicesAmt123332
IRS990/OtherExpensesGrp/ProgramServicesAmt227157
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt058683
IRS990/OtherExpensesGrp/TotalAmt127691
IRS990/OtherExpensesGrp/TotalAmt227157
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09820
IRS990/PayrollTaxesGrp/ProgramServicesAmt077030
IRS990/PayrollTaxesGrp/TotalAmt092070
IRS990/PensionPlanContributionsGrp/FundraisingAmt04547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053986
IRS990/PensionPlanContributionsGrp/TotalAmt064322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05320
IRS990/PrincipalOfficerNm0FRANK J GAFFNEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03554696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-513
IRS990/PYOtherExpensesAmt01892691
IRS990/PYOtherRevenueAmt04636
IRS990/PYProgramServiceRevenueAmt021413
IRS990/PYRevenuesLessExpensesAmt0290002
IRS990/PYSalariesCompEmpBnftPaidAmt01397539
IRS990/PYTotalExpensesAmt03290230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1422122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03554696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03246356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04084750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017406868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012000271
IRS990ScheduleA/SubstantialContributorsTotAmt05406597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03554696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03246356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04478902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04084750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017406868
IRS990ScheduleA/TotalSupportAmt017449361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081296
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt084493
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080982
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0325399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0325183
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0314512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0337972
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0323927
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01301594
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020401
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt068203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt037128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt050359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0176091
IRS990ScheduleC/GrassrootsCeilingAmt0488099
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081296
IRS990ScheduleC/LobbyingCeilingAmt01952391
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0325183
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03483253
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt020401
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03503654
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020401
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03503654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02081532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042693

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,075
Liabilities
$180,733
Net assets
$164,342
Revenue
$2,081,532
Expenses
$3,503,654
Net income
-$1,422,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$3.89$3.61$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$4.09$3.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$3.79$3.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.83$4.70$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.45$2.89$4.72$4.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.36$5.16$4.17$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.00$1.36$4.26$4.86$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.97$6.55$4.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.39$7.06$6.45$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$4.56$4.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.08$3.50$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$3.58$3.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.26$3.62