Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

990 • Fiscal year 2016 • EIN 52-1724162

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileICDL.COM

View Organization Page

4938 Hampden Lane No 800Bethesda, MD 20814

(301) 656-2667

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$236,426

Down $100,895 (-30%) from 2015

Net Assets

Down

$182,967

Down $96,443 (-35%) from 2015

Liabilities

Down

$53,459

Down $4,452 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$503,105

Down $17,446 (-3.4%) from 2015

Expenses

Down

$599,548

Down $15,813 (-2.6%) from 2015

Net Income

Down

-$96,443

Down $1,633 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,171,791Liabilities 2011: $256,448Net Assets 2011: $915,3432011Assets 2012: $1,000,601Liabilities 2012: $202,742Net Assets 2012: $797,8592012Assets 2013: $425,075Liabilities 2013: $72,195Net Assets 2013: $352,8802013Assets 2014: $411,197Liabilities 2014: $36,951Net Assets 2014: $374,2462014Assets 2015: $337,321Liabilities 2015: $57,911Net Assets 2015: $279,4102015Assets 2016: $236,426Liabilities 2016: $53,459Net Assets 2016: $182,9672016Assets 2017: $239,359Liabilities 2017: $57,065Net Assets 2017: $182,2942017Assets 2018: $328,951Liabilities 2018: $81,456Net Assets 2018: $247,4952018Assets 2019: $279,847Liabilities 2019: $109,900Net Assets 2019: $169,9472019Assets 2020: $755,536Liabilities 2020: $372,149Net Assets 2020: $383,3872020Assets 2021: $920,803Liabilities 2021: $352,317Net Assets 2021: $568,4862021Assets 2022: $1,101,663Liabilities 2022: $563,460Net Assets 2022: $538,2032022Assets 2023: $982,411Liabilities 2023: $546,766Net Assets 2023: $435,6452023Assets 2024: $867,467Liabilities 2024: $623,600Net Assets 2024: $243,8672024

Highlighted filing

2016

Assets$236,426
Liabilities$53,459
Net Assets$182,967
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,438,7552011Expenses 2012: $1,068,1192012Revenue 2013: $734,316Expenses 2013: $1,177,667Net Income 2013: -$443,3512013Revenue 2014: $859,317Expenses 2014: $837,951Net Income 2014: $21,3662014Revenue 2015: $520,551Expenses 2015: $615,361Net Income 2015: -$94,8102015Revenue 2016: $503,105Expenses 2016: $599,548Net Income 2016: -$96,4432016Revenue 2017: $603,179Expenses 2017: $603,853Net Income 2017: -$6742017Revenue 2018: $790,307Expenses 2018: $725,105Net Income 2018: $65,2022018Revenue 2019: $932,596Expenses 2019: $1,008,144Net Income 2019: -$75,5482019Revenue 2020: $1,539,039Expenses 2020: $1,212,903Net Income 2020: $326,1362020Revenue 2021: $1,907,677Expenses 2021: $1,722,578Net Income 2021: $185,0992021Revenue 2022: $2,124,410Expenses 2022: $2,154,693Net Income 2022: -$30,2832022Revenue 2023: $2,482,848Expenses 2023: $2,585,406Net Income 2023: -$102,5582023Revenue 2024: $2,565,591Expenses 2024: $2,770,026Net Income 2024: -$204,4352024

Highlighted filing

2016

Revenue$503,105
Expenses$599,548
Net Income-$96,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$503,105
Mission and Program Overview

Mission

To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dir/floortime model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,730$126,725▼ $45,005
Savings and Temporary Cash Investments$46,109$45,974▼ $135
Inventories for Sale or Use$48,754$44,912▼ $3,842
Accounts Receivable$63,333$18,565▼ $44,768
Prepaid Expenses and Deferred Charges$6,888$0▼ $6,888
Land, Buildings, and Equipment, Net$507$250▼ $257
Total Assets$337,321$236,426▼ $100,895
Liabilities
Accounts Payable and Accrued Expenses$57,911$53,459▼ $4,452
Total Liabilities$57,911$53,459▼ $4,452
Net Assets / Fund Balance
Unrestricted Net Assets$279,410$182,967▼ $96,443
Total Net Assets Fund Balance$279,410$182,967▼ $96,443
Total Liabilities and Net Assets / Fund Balance$337,321$236,426▼ $100,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250$519$769
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GuenzelCEOFT$130,625$130,625

Board Members and Trustees

NameTitle
Gerard CostaPresident
Christopher GauthierDirector
Stephen KimDirector
Amanda KriegelSecretary
Nancy GreenspanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,490
Program Service Revenue
$454,368
Investment Income
$5
Other Revenue
$1,242
All Other Contributions
$47,490
Change in Net Assets
$-96,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,512
Salaries, Compensation, and Employee Benefits$197,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,998--$159,998
Current Officers, Directors, Trustees, and Key Employees$83,600$47,025-$130,625
Other Salaries and Wages$33,923$19,085-$53,008
Fees for Services Lobbying$46,000--$46,000
Conferences and Meetings$38,096--$38,096
Travel$37,085$137-$37,222
Fees for Services Management$21,949$1,170-$23,119
Office Expenses$8,957$12,902-$21,859
Payroll Taxes$8,641$4,762-$13,403
Insurance$2,500$7,999-$10,499
Advertising$7,545$2,500-$10,045
Other Expenses$9,167$8,188-$9,167
Occupancy$8,534--$8,534
Fees for Services Accounting-$5,410-$5,410
Information Technology$2,726$2,022-$4,748
Depreciation Depletion$257--$257
Total Functional Expenses$488,348$111,200$0$599,548
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
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 11B

“The form 990 was prepared by a certified public accountant and reviewed by the executive director and secretary/treasurer prior to filing.”

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

“All board members are required to sign a conflict of interest statement yearly and any new board members are required to sign one before coming on to the board.”

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

“The process for determining compensation of management officials includes a review of the person's cv and qualifications and comparable honoraries or salaries in the markt for the corresponding position. The president and the treasurer review and approves all the salaries and honoraria.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
The Interdisciplinary Council on
EIN
52-1724162
Phone
3016562667
Address
4938 HAMPDEN LANE NO 800, BETHESDA, MD 20814

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty/trainers: program service expenses 159,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,998.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ICDL ANNUAL CONFERENCEICDL HAS SUCCESSFULLY OFFERED 3-DAY ANNUAL CONFERENCES SINCE 1997. THOUSANDS OF PARENTS AND PROFESSIONALS FROM MULTIPLE DISCIPLINES, STATES, AND COUNTRIES HAVE ATTENDED THESE CONFERENCES, ALLOWING FOR RICH INTERDISCIPLINARY DIALOGUE. THE GOAL OF THE ICDL ANNUAL CONFERENCE IS TO HELP PARENTS AND PROFESSIONALS INTEGRATE KNOWLEDGE AND COMPETENCIES FROM DIFFERENT DISCIPLINES THAT WILL IMPROVE PREVENTION, ASSESSMENT, DIAGNOSIS, AND TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. MORE INFO AT: HTTP://WWW.ICDL.COM
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND ADVOCACY - THROUGH EDUCATION AND AWARENESS, ICDL STRIVES TO MAKE DIRFLOORTIME AVAILABLE AND ACCESSIBLE TO ALL CHILDREN AND FAMILIES IN ORDER TO MEET OUR ORGANIZATIONAL VISION OF REDEFINING AND PROMOTING EACH CHILD'S DEVELOPMENT TO THE FULLEST POTENTIAL. PARENTS AND INDIVIDUALS HAVE A RIGHT TO A CHOICE OF TREATMENT OPTIONS.ICDL ADVOCATES FOR PUBLIC POLICY THAT SUPPORTS CHOICE. PUBLIC POLICIES SHOULD NOT NARROW THE OPTIONS TO ANY ONE MODALITY OR INTERVENTION, BUT RATHER ALLOW FOR THE USE OF ALL REASONABLE INTERVENTIONS. MANY PUBLIC POLICIES HAVE USED "EVIDENCE-BASED" AS A CRITERIA. WHILE THIS APPROACH HAS LOGIC, IT OFTEN LIMITS MANY GOOD OPTIONS AS WELL. DIRFLOORTIME IS AN EVIDENCE-BASED PRACTICE AND CLEARLY SHOULD BE ONE OF THE AVAILABLE INTERVENTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS, PDM,AND LONG DISTANCE LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0419314
IRS990/PYOtherRevenueAmt02338
IRS990/PYProgramServiceRevenueAmt0458377
IRS990/PYRevenuesLessExpensesAmt0-94810
IRS990/PYSalariesCompEmpBnftPaidAmt0196047
IRS990/PYTotalExpensesAmt0615361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017199
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt03435111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978184
IRS990ScheduleA/Total509Grp/TotalAmt03435111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0985426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452310
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/CurrentYearAmt028733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037673
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048192
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143924
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0114932
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0150693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0192767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0575696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt046000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt044000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0151000
IRS990ScheduleC/GrassrootsCeilingAmt0215886
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028733
IRS990ScheduleC/LobbyingCeilingAmt0863544
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0114932
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0553547
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt046000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0599547
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt046000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT YEARLY AND ANY NEW BOARD MEMBERS ARE REQUIRED TO SIGN ONE BEFORE COMING ON TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT OFFICIALS INCLUDES A REVIEW OF THE PERSON'S CV AND QUALIFICATIONS AND COMPARABLE HONORARIES OR SALARIES IN THE MARKT FOR THE CORRESPONDING POSITION. THE PRESIDENT AND THE TREASURER REVIEW AND APPROVES ALL THE SALARIES AND HONORARIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY/TRAINERS: PROGRAM SERVICE EXPENSES 159,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337321
IRS990/TotalAssetsEOYAmt0236426
IRS990/TotalAssetsGrp/BOYAmt0337321
IRS990/TotalAssetsGrp/EOYAmt0236426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047490
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057911
IRS990/TotalLiabilitiesEOYAmt053459
IRS990/TotalLiabilitiesGrp/BOYAmt057911
IRS990/TotalLiabilitiesGrp/EOYAmt053459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042535
IRS990/TotalOtherProgSrvcRevenueAmt023103
IRS990/TotalProgramServiceExpensesAmt0488348
IRS990/TotalProgramServiceRevenueAmt0454368
IRS990/TotalReportableCompFromOrgAmt0130625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,426
Liabilities
$53,459
Net assets
$182,967
Revenue
$503,105
Expenses
$599,548
Net income
-$96,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$2.57$2.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.44$2.48$2.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$2.12$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.91$1.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$1.54$1.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.79$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.50$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.73$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.92$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits