Civic Intelligence

Container Recycling Institute

990 • Fiscal year 2013 • EIN 52-1720329

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.CONTAINER-RECYCLING.ORG
4361 Keystone Avenue90232

(310) 559-7451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$185,925

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$107,941

Down $112,190 (-51%) from 2012

Net Assets

Down

$107,941

Down $112,190 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$311,510

No earlier filing loaded for comparison.

Expenses

Up

$423,700

Up $79,505 (+23%) from 2012

Net Income

-$112,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $144,535Liabilities 2010: $3,608Net Assets 2010: $140,9272010Assets 2011: $98,900Liabilities 2011: $3,781Net Assets 2011: $95,1192011Assets 2012: $220,131Liabilities 2012: $0Net Assets 2012: $220,1312012Assets 2013: $107,941Liabilities 2013: $0Net Assets 2013: $107,9412013Assets 2014: $118,332Liabilities 2014: $0Net Assets 2014: $118,3322014Assets 2015: $154,191Liabilities 2015: $0Net Assets 2015: $154,1912015Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2018: $231,652Liabilities 2018: $36,909Net Assets 2018: $194,7432018Assets 2019: $236,350Liabilities 2019: $41,195Net Assets 2019: $195,1552019Assets 2020: $428,053Liabilities 2020: $207,598Net Assets 2020: $220,4552020Assets 2021: $437,506Liabilities 2021: $200,921Net Assets 2021: $236,5852021Assets 2022: $453,203Liabilities 2022: $248,319Net Assets 2022: $204,8842022Assets 2023: $390,170Liabilities 2023: $233,807Net Assets 2023: $156,3632023Assets 2024: $391,305Liabilities 2024: $220,873Net Assets 2024: $170,4322024

Highlighted filing

2013

Assets$107,941
Liabilities$0
Net Assets$107,941
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,2682010Expenses 2011: $330,8102011Expenses 2012: $344,1952012Revenue 2013: $311,510Expenses 2013: $423,700Net Income 2013: -$112,1902013Revenue 2014: $378,200Expenses 2014: $367,809Net Income 2014: $10,3912014Revenue 2015: $444,331Expenses 2015: $408,472Net Income 2015: $35,8592015Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2018: $432,948Expenses 2018: $447,613Net Income 2018: -$14,6652018Revenue 2019: $456,554Expenses 2019: $456,142Net Income 2019: $4122019Revenue 2020: $439,083Expenses 2020: $413,783Net Income 2020: $25,3002020Revenue 2021: $520,031Expenses 2021: $482,461Net Income 2021: $37,5702021Revenue 2022: $498,873Expenses 2022: $530,574Net Income 2022: -$31,7012022Revenue 2023: $571,347Expenses 2023: $619,868Net Income 2023: -$48,5212023Revenue 2024: $620,679Expenses 2024: $606,610Net Income 2024: $14,0692024

Highlighted filing

2013

Revenue$311,510
Expenses$423,700
Net Income-$112,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$311,510
Mission and Program Overview

Mission

Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.

To make north america a global model for the collection and quality recycling of packaging materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,044$107,311▼ $111,733
Land, Buildings, and Equipment, Net$1,087$630▼ $457
Total Assets$220,131$107,941▼ $112,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,131$107,941▼ $112,190
Total Net Assets Fund Balance$220,131$107,941▼ $112,190
Total Liabilities and Net Assets / Fund Balance$220,131$107,941▼ $112,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$5,133$5,763
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinsPresidentFT$150,459$35,466$185,925

Board Members and Trustees

NameTitle
It CorleyChairman
Scott SeydelVice Chair
David DunningDirector
Laura HaightDirector
Michael SmahaDirector
Steve SegebarthDirector
Stephen BantilloSecretary
Marjorie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,215
Program Service Revenue
$8,185
Investment Income
$110
Other Revenue
$0
All Other Contributions
$303,215
Change in Net Assets
$-112,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,510
Total Revenue per Form 990
$311,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,139
Other Expenses$157,561
Total Fundraising Expense$22,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,023$25,416-$169,439
Fees for Services Other$47,195$37,196$1,350$85,741
Other Salaries and Wages$39,125$6,904$17,020$63,049
Conferences and Meetings$23,555--$23,555
Fees for Services Accounting-$16,140-$16,140
Payroll Taxes$12,549$2,214$944$15,707
Travel$10,804--$10,804
Office Expenses-$7,164$3,420$10,584
Pension Plan Contributions$8,097$1,429-$9,526
Other Employee Benefits$7,155$1,263-$8,418
Information Technology$6,083--$6,083
Insurance$183$3,914-$4,097
Depreciation Depletion-$457-$457
Other Expenses-$100-$100
Total Functional Expenses$298,769$102,197$22,734$423,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,700
Total Expenses per Audited Statements$423,700
Total Expenses per Form 990$423,700
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
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 11

“A copy of the 990 is provided to all board members for review before filing.”

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

“All transactions are reviewed by at least two of the following four people: chair of the board, treasurer, president and bookkeeper. In addition, at every board meeting, president reads a statement declaring that she is unaware of any conflict of interest and asking board members to disclose any that they are aware of.”

Form 990, Part VI, Section B, Line 15

“The executive and finance committees review the president's compensation annually, in conjunction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members. These annual reviews and any compensation changes are not reviewed or approved by any independent party. However, the executive director's compensation package (salary, bonus, pension, insurance) was discussed at length with, and met the approval of, an independent recruiter. The recommended compensation was based on the recruiter's research and knowledge of the field as well as the knowledge and experience of members of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Made available upon request from cri.”

Filing and Contact Details

Filer

EIN
52-1720329
Phone
3105597451

Signing Officer

Name
Marjorie Davis
Title
Treasurer
Phone
3105597451
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Collins
Formed
1991
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contractors: program service expenses 47,195. Management and general expenses 15,555. Fundraising expenses 1,350. Total expenses 64,100. Consulting: program service expenses 0. Management and general expenses 21,641. Fundraising expenses 0. Total expenses 21,641.”

Form 990, Part XI, Line 1

“The organization uses the modified cash basis of accounting to prepare the form 990.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of income tax returns, tax positions are taken based on interpretation of federal and state income tax laws for which the outcome is uncertain. Management periodically reviews and evaluates the status of uncertain tax positions. Changes may result from closing of statute of limitations on tax returns, new legislation, and clarification of existing legislation through government pronouncements, the courts and through the examination process. If incurred, the organization's policy is to report interest and penalties in income tax expense in the statement of revenues, expenses and changes in net assets. No interest or penalties have been accrued or charged to expense. As of december 31, 2013 the tax years open to examination are 2010 through 2012.”

Raw XML AppendixShowing 400 of 504 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/ReconcilationRevenueExpnssAmt0-112190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08185
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CRI'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE YEARS ENDED DECEMBER 31, 2013,IS 33.2%. ALTHOUGH THIS IS LESS THAN ONE THIRD, IT IS GREATER THAN 10%. CRI DOES MEET THE FACTS AND CIRCUMSTANCES TEST.CRI'S BOARD OF DIRECTORS REPRESENT THE BROAD INTERESTS OF THE PUBLIC, WITH SUPPORTERS FROM GRASSROOTS ENVIRONMENTAL COMMUNITY, THE NONPROFIT/NGO COMMUNITY AND THE BUSINESS COMMUNITY.CRI HAS A CONTINUOUS, BONA-FIDE FUNDRAISING PROGRAM THAT REGULARLY SOLICITS FUNDS FROM THE GENERAL PUBLIC, PAST SUPPORTERS, FOUNDATIONS, LIKE-MINDED NONPROFIT ORGANIZATIONS AND A WIDE RANGE OF BUSINESSES. IT PROMINENTLY INCLUDES A REQUEST FOR DONATIONS, WITH PAYMENT LINK, ON ITS WEBSITES AND IN ITS E-MAIL COMMUNICATIONS; IT WORKS WITH ITS BOARD TO IDENTIFY AND CULTIVATE MAJOR DONORS; IT HAS AN ACTIVE DEVELOPMENT AND FUNDRAISING COMMITTEE; IT IS REGISTERED TO SOLICIT FUNDS IN EVERY STATE THAT REQUIRES REGISTRATIONS; IT FOLLOWS A STRATEGIC PLAN THAT INCLUDES A STRONG FUNDRAISING COMPONENT; AND IT CONTINUALLY SEEKS TO EXPAND ITS FUNDRAISING EXPERTISE THROUGH WORKSHOPS, PUBLICATIONS, AND ORGANIZATIONS THAT PROMOTE THESE SKILLS.CRI'S SOLICITATION FOR CONTRIBUTIONS FROM SUPPORTERS IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE ENVIRONMENTAL, LEGISLATIVE, GOVERNMENTAL, MANUFACTURING, ACADEMIC AND PUBLIC POLICY COMMUNITIES. IT SEEKS POTENTIAL SUPPORTERS THROUGH A VARIETY OF SOURCES, INCLUDING ONLINE QUERIES, PERSONAL CONTACTS AND NETWORKING AT CONFERENCES, PRESENTATIONS AND OTHER PROFESSIONAL GATHERINGS.CRI'S DUES FOR INDIVIDUAL SUPPORTERS IS DESIGNED TO ENSURE THAT PARTICIPATION IS AVAILABLE TO A BROAD CROSS-SECTION OF THE INTERESTED PUBLIC. CRI'S SUPPORT LEVELS FOR INDIVIDUALS DONORS ARE $35.CRI'S ACTIVITIES APPEAL TO A BROAD CROSS-SECTION OF CITIZENS, AND ITS SERVICES ARE AVAILABLE TO AND DIRECTLY BENEFIT THE GENERAL PUBLIC. CRI PRODUCES ORIGINAL, PEER-REVIEWED RESEARCH ON LEADING TOPICS IN RECYCLING AND RESOURCE MANAGEMENT, PUBLISHES THESE FINDINGS IN LEADING TRADE PUBLICATIONS, PUBLICIZES THEM IN THE POPULAR PRESS, REVIEWS THEM IN ONLINE WEBINARS THAT ARE OPEN TO THE PUBLIC; AND MAKES THEM AVAILABLE ON ITS TWO WEBSITES. TENS OF THOUSANDS OF INDIVIDUALS ANNUALLY VISIT THESE WEBSITES; MANY OF THESE ONLINE VISITORS DOWNLOAD, FREE OF CHARGE, ONE OR MORE OF CRI'S SPECIAL REPORTS, OTHERS MAKE USE OF ITS "BOTTLE BILL TOOLKIT", AND STILL OTHERS CLICK ON LINKS TO RECYCLING EFFORTS IN MOST OF THE 50 U.S. STATES AND NUMBER OF FOREIGN COUNTRIES. MEMBERS OF THE MEDIA ROUTINELY TURN TO CRI FOR COMMENT OR MORE INFORMATION ON RECYCLING-RELATED NEWS EVENTS; AND CRI'S STAFF, COMMUNICATIONS COMMITTEE AND CONSULTANTS ROUTINELY SUBMIT FEATURE ARTICLES AND OPINION PIECES TO THE NATIONAL AND LOCAL MEDIA. THE ORGANIZATION MAINTAINS LISTSERVS, A FACEBOOK PAGE AND OTHER SOCIAL NETWORKING; AND IT PROVIDES TECHNICAL ASSISTANCE, TARGETED RESEARCH, POLICY ANALYSIS AND OTHER EXPERT GUIDANCE TO CITIZENS GROUPS, GOVERNMENT AGENCIES, BUSINESSES AND LAWMAKERS INVOLVED IN RECYCLING, RECYCLING POLICY AND RESOURCE MANAGEMENT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33200
IRS990ScheduleA/PublicSupportPY170Pct00.29360
IRS990ScheduleA/PublicSupportTotal170Amt0516940
IRS990ScheduleA/SubstantialContributorsTotAmt01038542
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555482
IRS990ScheduleA/TotalSupportAmt01557135
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt09433
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07840
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt09714
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07058
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt034045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021185
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017210
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt017512
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016014
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071921
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt084740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt068839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt070048
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt064054
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0287681
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028299
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt019428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014116
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt085362
IRS990ScheduleC/GrassrootsCeilingAmt0107882
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021185
IRS990ScheduleC/LobbyingCeilingAmt0431522
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt084740
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0395401
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018866
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0423700
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt09433
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028299
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF INCOME TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. IF INCURRED, THE ORGANIZATION'S POLICY IS TO REPORT INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. AS OF DECEMBER 31, 2013 THE TAX YEARS OPEN TO EXAMINATION ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630
IRS990ScheduleD/TotalExpensesPerForm990Amt0423700
IRS990ScheduleD/TotalRevenuePerForm990Amt0311510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST FROM CRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 47,195. MANAGEMENT AND GENERAL EXPENSES 15,555. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 64,100. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,941
Liabilities
$0
Net assets
$107,941
Revenue
$311,510
Expenses
$423,700
Net income
-$112,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$6.21$6.07$0.14
2023Summary only. Only limited summary data is available for this year.$3.90$2.34$1.56$5.71$6.20$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.48$2.05$4.99$5.31$0.32
2021Summary only. Only limited summary data is available for this year.$4.38$2.01$2.37$5.20$4.82$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.08$2.20$4.39$4.14$0.25
2019Summary only. Only limited summary data is available for this year.$2.36$0.41$1.95$4.57$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$4.33$4.48$0.15
2017Summary only. Only limited summary data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$4.44$4.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.78$3.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$4.24$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$3.20