Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2016 • EIN 52-1807655

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.INNONET.ORG

View Organization Page

1625 K Street NW Rm/Ste 1050Washington, DC 20006

(202) 728-0727

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$204,377

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,423,415

Up $344,639 (+11%) from 2015

Net Assets

Up

$1,889,755

Up $425,302 (+29%) from 2015

Liabilities

Down

$1,533,660

Down $80,663 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$2,653,535

Up $38,277 (+1.5%) from 2015

Expenses

Down

$2,228,233

Down $103,726 (-4.4%) from 2015

Net Income

Up

$425,302

Up $142,003 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$3,423,415
Liabilities$1,533,660
Net Assets$1,889,755
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,653,535
Expenses$2,228,233
Net Income$425,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,653,535
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,613,588$2,946,733▲ $333,145
Accounts Receivable$412,364$431,350▲ $18,986
Prepaid Expenses and Deferred Charges$18,525$18,717▲ $192
Land, Buildings, and Equipment, Net$21,858$14,174▼ $7,684
Total Assets$3,078,776$3,423,415▲ $344,639
Other Assets Total$12,441$12,441→ $0
Liabilities
Deferred Revenue$1,283,365$1,329,422▲ $46,057
Accounts Payable and Accrued Expenses$330,958$204,238▼ $126,720
Total Liabilities$1,614,323$1,533,660▼ $80,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,453$1,889,755▲ $425,302
Total Net Assets Fund Balance$1,464,453$1,889,755▲ $425,302
Total Liabilities and Net Assets / Fund Balance$3,078,776$3,423,415▲ $344,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,717$90,755$95,472
Leasehold Improvements$9,457$19,644$29,101
Other Land Buildings-$12,567$12,567
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CoffmanEmployeeFT$189,517$14,860$204,377
Tanya BeerEmployeeFT$178,369$11,731$190,100
Veena PatelCo-directorFT$140,000$12,492$152,492
Johanna MorariuCo-directorFT$140,000$10,783$150,783

Board Members and Trustees

NameTitle
Kyle ReisChair
Courtney BournsDirector
Ellen ForteDirector
Leila FitzpatrickDirector
Nicole TrentacosteDirector
Scott ScrivnerDirector
Teri BehrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,050
Program Service Revenue
$2,609,584
Investment Income
$106
Other Revenue
$27,795
All Other Contributions
$16,050
Change in Net Assets
$425,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,535
Total Revenue per Audited Statements
$2,653,535
Total Revenue per Form 990
$2,653,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,549
Other Expenses$1,021,684
Total Fundraising Expense$13,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,289$76,715-$756,004
Current Officers, Directors, Trustees, and Key Employees$272,949$24,262$6,065$303,276
Occupancy$99,665$22,759-$122,424
Payroll Taxes$64,603$5,598-$70,201
Travel$49,400$19,481$25$68,906
Conferences and Meetings$41,713$22,768$1,074$65,555
Other Employee Benefits$47,672$11,489-$59,161
Fees for Services Other$36,524$14,399$4,565$55,488
Fees for Services Accounting-$48,910-$48,910
Information Technology$22,171$3,912-$26,083
Pension Plan Contributions$15,882$2,025-$17,907
Office Expenses$12,716$1,752$254$14,722
Insurance-$8,297-$8,297
Depreciation Depletion$6,601$1,082-$7,683
All Other Expenses$3,105$1,949$305$5,359
Fees for Services Legal-$4,470-$4,470
Other Expenses$3,685$1,132-$3,685
Advertising-$450$800$1,250
Total Functional Expenses$1,943,695$271,450$13,088$2,228,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,233
Total Expenses per Audited Statements$2,228,233
Total Expenses per Form 990$2,228,233
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 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, Page 6, Part VI, Line 15A

“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Innovation Network Inc
EIN
52-1807655
Phone
2027280727
Address
1625 K STREET NW RM/STE 1050, WASHINGTON, DC 20006

Signing Officer

Name
Kyle Reis
Title
Chair
Phone
2027280727
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reis
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
12

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012441
IRS990/OtherAssetsTotalGrp/EOYAmt012441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059161
IRS990/OtherExpensesGrp/Desc0PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3TRAINING AND PD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ProgramServicesAmt0558862
IRS990/OtherExpensesGrp/ProgramServicesAmt122444
IRS990/OtherExpensesGrp/ProgramServicesAmt26414
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt0558862
IRS990/OtherExpensesGrp/TotalAmt122444
IRS990/OtherExpensesGrp/TotalAmt27546
IRS990/OtherExpensesGrp/TotalAmt33685
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027795
IRS990/OtherRevenueTotalAmt027795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt064603
IRS990/PayrollTaxesGrp/TotalAmt070201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015882
IRS990/PensionPlanContributionsGrp/TotalAmt017907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018717
IRS990/PrincipalOfficerNm0KYLE REIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02609584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02609584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01235841
IRS990/PYOtherRevenueAmt052308
IRS990/PYProgramServiceRevenueAmt02552733
IRS990/PYRevenuesLessExpensesAmt0283299
IRS990/PYSalariesCompEmpBnftPaidAmt01096118
IRS990/PYTotalExpensesAmt02331959
IRS990/PYTotalRevenueAmt02615258
IRS990/ReconcilationRevenueExpnssAmt0425302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02609584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02609584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02552733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02193625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01659278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010360972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt011114545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02653429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02232251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01778880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01834944
IRS990ScheduleA/Total509Grp/TotalAmt011114545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02653535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02271721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01841691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011166260
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095472
IRS990ScheduleD/ExpensesSubtotalAmt02228233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012567
IRS990ScheduleD/RevenueSubtotalAmt02653535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014174
IRS990ScheduleD/TotalExpensesPerForm990Amt02228233
IRS990ScheduleD/TotalRevenuePerForm990Amt02653535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228233
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2189517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3178369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VEENA PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHANNA MORARIU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TANYA BEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2204377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3190100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,423,415
Liabilities
$1,533,660
Net assets
$1,889,755
Revenue
$2,653,535
Expenses
$2,228,233
Net income
$425,302
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