Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2013 • EIN 52-1807655

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.INNONET.ORG

View Organization Page

1625 K Street NW No 105020006

(202) 728-0727

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,714

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,610,788

Up $386,921 (+32%) from 2012

Net Assets

Up

$711,044

Up $177,248 (+33%) from 2012

Liabilities

Up

$899,744

Up $209,673 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

$1,784,055

No earlier filing loaded for comparison.

Expenses

Up

$1,606,807

Up $121,299 (+8.2%) from 2012

Net Income

$177,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,276,193Liabilities 2010: $1,103,511Net Assets 2010: $172,6822010Assets 2011: $801,919Liabilities 2011: $624,306Net Assets 2011: $177,6132011Assets 2012: $1,223,867Liabilities 2012: $690,071Net Assets 2012: $533,7962012Assets 2013: $1,610,788Liabilities 2013: $899,744Net Assets 2013: $711,0442013Assets 2014: $2,581,198Liabilities 2014: $1,400,044Net Assets 2014: $1,181,1542014Assets 2015: $3,078,776Liabilities 2015: $1,614,323Net Assets 2015: $1,464,4532015Assets 2016: $3,423,415Liabilities 2016: $1,533,660Net Assets 2016: $1,889,7552016Assets 2017: $3,679,918Liabilities 2017: $1,406,792Net Assets 2017: $2,273,1262017Assets 2018: $4,086,337Liabilities 2018: $1,539,156Net Assets 2018: $2,547,1812018Assets 2019: $3,834,036Liabilities 2019: $821,656Net Assets 2019: $3,012,3802019Assets 2020: $5,789,176Liabilities 2020: $3,037,108Net Assets 2020: $2,752,0682020Assets 2021: $10,200,831Liabilities 2021: $4,397,895Net Assets 2021: $5,802,9362021Assets 2022: $10,678,763Liabilities 2022: $4,341,583Net Assets 2022: $6,337,1802022Assets 2023: $10,825,784Liabilities 2023: $4,395,072Net Assets 2023: $6,430,7122023Assets 2024: $9,929,038Liabilities 2024: $4,367,322Net Assets 2024: $5,561,7162024

Highlighted filing

2013

Assets$1,610,788
Liabilities$899,744
Net Assets$711,044
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,849,856Expenses 2010: $1,834,688Net Income 2010: $15,1682010Revenue 2011: $1,925,723Expenses 2011: $1,861,392Net Income 2011: $64,3312011Expenses 2012: $1,485,5082012Revenue 2013: $1,784,055Expenses 2013: $1,606,807Net Income 2013: $177,2482013Revenue 2014: $2,233,096Expenses 2014: $1,762,986Net Income 2014: $470,1102014Revenue 2015: $2,615,258Expenses 2015: $2,331,959Net Income 2015: $283,2992015Revenue 2016: $2,653,535Expenses 2016: $2,228,233Net Income 2016: $425,3022016Revenue 2017: $2,898,430Expenses 2017: $2,515,059Net Income 2017: $383,3712017Revenue 2018: $2,915,397Expenses 2018: $2,641,342Net Income 2018: $274,0552018Revenue 2019: $3,457,398Expenses 2019: $2,992,199Net Income 2019: $465,1992019Revenue 2020: $2,428,375Expenses 2020: $2,688,687Net Income 2020: -$260,3122020Revenue 2021: $6,678,533Expenses 2021: $3,627,665Net Income 2021: $3,050,8682021Revenue 2022: $5,087,820Expenses 2022: $4,553,576Net Income 2022: $534,2442022Revenue 2023: $5,823,424Expenses 2023: $5,729,892Net Income 2023: $93,5322023Revenue 2024: $3,129,932Expenses 2024: $3,998,928Net Income 2024: -$868,9962024

Highlighted filing

2013

Revenue$1,784,055
Expenses$1,606,807
Net Income$177,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,784,055
Mission and Program Overview

Mission

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,555$1,261,964▲ $234,409
Accounts Receivable$134,782$288,751▲ $153,969
Prepaid Expenses and Deferred Charges$21,916$26,244▲ $4,328
Land, Buildings, and Equipment, Net$27,173$21,388▼ $5,785
Total Assets$1,223,867$1,610,788▲ $386,921
Other Assets Total$12,441$12,441→ $0
Liabilities
Deferred Revenue$522,071$771,961▲ $249,890
Accounts Payable and Accrued Expenses$168,000$127,783▼ $40,217
Total Liabilities$690,071$899,744▲ $209,673
Net Assets / Fund Balance
Unrestricted Net Assets$533,796$711,044▲ $177,248
Total Net Assets Fund Balance$533,796$711,044▲ $177,248
Total Liabilities and Net Assets / Fund Balance$1,223,867$1,610,788▲ $386,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$826,388$826,388
Equipment$3,377$78,727$82,104
Leasehold Improvements$18,011$11,090$29,101
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna MorariuCo-directorFT$99,696$10,018$109,714
Veena PatelCo-directorFT$90,188$10,018$100,206

Board Members and Trustees

NameTitle
Beth SchafferChairman/director
Ellen ForteDirector
Kyle ReisDirector
Leila FitzpatrickDirector
Paul F Brinkman EsqDirector
Scott ScrivnerDirector
Tracey RutnickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,602
Program Service Revenue
$1,659,278
Investment Income
$707
Other Revenue
$4,468
All Other Contributions
$119,602
Change in Net Assets
$177,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,784,055
Total Revenue per Form 990
$1,784,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,115
Other Expenses$766,692
Total Fundraising Expense$5,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,988$62,084-$519,072
Fees for Services Other$422,779$1,500-$424,279
Current Officers, Directors, Trustees, and Key Employees$199,832$17,763$4,441$222,036
Occupancy$140,942$21,978-$162,920
Payroll Taxes$46,126$5,900-$52,026
Fees for Services Accounting-$50,454-$50,454
Other Employee Benefits$36,436$6,808-$43,244
Travel$30,163$7,619$26$37,808
Information Technology$18,992$3,209$347$22,548
Conferences and Meetings$2,130$14,684$146$16,960
Office Expenses$11,568$1,641$242$13,451
Depreciation Depletion$6,708$984-$7,692
Insurance-$7,255-$7,255
Pension Plan Contributions$1,874$1,863-$3,737
Other Expenses$774$2,417-$3,191
All Other Expenses-$765-$765
Advertising-$320$177$497
Total Functional Expenses$1,384,181$217,247$5,379$1,606,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,807
Total Expenses per Audited Statements$1,606,807
Total Expenses per Form 990$1,606,807
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“An electronic version of the 990 draft is sent to each voting member, who review and discuss with management and other board members. Upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service.”

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

“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly. This was done during 2013.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
52-1807655
Phone
2027280727

Signing Officer

Name
Beth Schaffer
Title
Chairman
Phone
2027280727
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schaffer
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Kathleen M Davis CPA
Phone
4102966200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 40,325. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 41,825. Project consulting: program service expenses 382,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,454.”

FORM 990, PART XII, LINE 2(C):

“The process of overseeing the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company follows financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether any tax positions taken would "more-likely-than-not" be sustained by the applicable taxing authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Tax years subject to inspection include 2010, 2011 and 2012. The company has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in general and administrative expenses in the statement of activities. Since the company is organized as a not-for-profit entity, this guidance does not have a material impact on the company's financial statements. The company believes its tax filing positions will be sustained upon examination.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127783
IRS990/AccountsReceivableGrp/BOYAmt0134782
IRS990/AccountsReceivableGrp/EOYAmt0288751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS.
IRS990/AdvertisingGrp/FundraisingAmt0177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherContributionsAmt0119602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/AllOtherExpensesGrp/TotalAmt0765
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM NARCISSO
IRS990/BooksInCareOfDetail/PhoneNum02027280727
IRS990/BooksInCareOfDetail/USAddress/AddressLine101625 K STREET NW SUITE 1050
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01027555
IRS990/CashNonInterestBearingGrp/EOYAmt01261964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04441
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0146
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02130
IRS990/ConferencesMeetingsGrp/TotalAmt016960
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0707
IRS990/CYOtherExpensesAmt0766692
IRS990/CYOtherRevenueAmt04468
IRS990/CYProgramServiceRevenueAmt01659278
IRS990/CYRevenuesLessExpensesAmt0177248
IRS990/CYSalariesCompEmpBnftPaidAmt0840115
IRS990/CYTotalExpensesAmt01606807
IRS990/CYTotalFundraisingExpenseAmt05379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01784055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0522071
IRS990/DeferredRevenueGrp/EOYAmt0771961
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06708
IRS990/DepreciationDepletionGrp/TotalAmt07692
IRS990/Desc0FEES EARNED BY HELPING NONPROFITS BECOME "LEARNING ORGANIZATIONS", BY EQUIPPING THEM WITH THE KNOWLEDGE AND THE MEANS TO MAKE SELF ASSESSMENT AND INNOVATIONS AN ONGOING PRACTICE. THE ORGANIZATION ASSIST THEM IN DEFINING GOALS, ESTABLISHING SHORT AND LONG TERM OUTCOMES AND DEVELOPING INTERNAL CAPACITY TO MEASURE THE RESULTS OF THEIR PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050454
IRS990/FeesForServicesAccountingGrp/TotalAmt050454
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422779
IRS990/FeesForServicesOtherGrp/TotalAmt0424279
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810018
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY RUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL F BRINKMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3LEILA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNA MORARIU
IRS990/Form990PartVIISectionAGrp/PersonNm8VEENA PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890188
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/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01784055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03209
IRS990/InformationTechnologyGrp/ProgramServicesAmt018992
IRS990/InformationTechnologyGrp/TotalAmt022548
IRS990/InsuranceGrp/ManagementAndGeneralAmt07255
IRS990/InsuranceGrp/TotalAmt07255
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021388
IRS990/LandBldgEquipCostOrOtherBssAmt0937593
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533796
IRS990/NetAssetsOrFundBalancesEOYAmt0711044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021978
IRS990/OccupancyGrp/ProgramServicesAmt0140942
IRS990/OccupancyGrp/TotalAmt0162920
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OfficeExpensesGrp/ProgramServicesAmt011568
IRS990/OfficeExpensesGrp/TotalAmt013451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012441
IRS990/OtherAssetsTotalGrp/EOYAmt012441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043244
IRS990/OtherExpensesGrp/Desc0ACCOUNTS RECEIVABLE WRI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22417
IRS990/OtherExpensesGrp/ProgramServicesAmt04853
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/TotalAmt09100
IRS990/OtherExpensesGrp/TotalAmt15756
IRS990/OtherExpensesGrp/TotalAmt24016
IRS990/OtherExpensesGrp/TotalAmt33191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04468
IRS990/OtherRevenueTotalAmt04468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt046126
IRS990/PayrollTaxesGrp/TotalAmt052026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01874
IRS990/PensionPlanContributionsGrp/TotalAmt03737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026244
IRS990/PrincipalOfficerNm0BETH SCHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0738072
IRS990/PYOtherRevenueAmt06022
IRS990/PYProgramServiceRevenueAmt01345752
IRS990/PYRevenuesLessExpensesAmt0356183
IRS990/PYSalariesCompEmpBnftPaidAmt0747436
IRS990/PYTotalExpensesAmt01485508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01663746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01659278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01590274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01670302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07761248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016091
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt09309388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01834944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01923267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01931240
IRS990ScheduleA/Total509Grp/TotalAmt09309388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01841691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01925723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01851502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09349095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01606807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2010, 2011 AND 2012. THE COMPANY HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE COMPANY IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021388
IRS990ScheduleD/TotalExpensesPerForm990Amt01606807
IRS990ScheduleD/TotalRevenuePerForm990Amt01784055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH MANAGEMENT AND OTHER BOARD MEMBERS. UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY. THIS WAS DONE DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,325. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,825. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 382,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2(C):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223867
IRS990/TotalAssetsEOYAmt01610788
IRS990/TotalAssetsGrp/BOYAmt01223867
IRS990/TotalAssetsGrp/EOYAmt01610788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690071
IRS990/TotalLiabilitiesEOYAmt0899744
IRS990/TotalLiabilitiesGrp/BOYAmt0690071
IRS990/TotalLiabilitiesGrp/EOYAmt0899744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711044
IRS990/TotalOtherCompensationAmt020036
IRS990/TotalProgramServiceExpensesAmt01384181

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
$1,610,788
Liabilities
$899,744
Net assets
$711,044
Revenue
$1,784,055
Expenses
$1,606,807
Net income
$177,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$4.37$5.56$3.13$4.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.40$6.43$5.82$5.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.34$6.34$5.09$4.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.40$5.80$6.68$3.63$3.05
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.04$2.75$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$3.46$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.54$2.55$2.92$2.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.41$2.27$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$2.65$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.46$2.62$2.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$2.23$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$1.78$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.49
2011Summary only. Only limited summary data is available for this year.$0.80$0.62$0.18$1.93$1.86$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$1.10$0.17$1.85$1.83$0.02