Civic Intelligence

Smart Card Alliance Inc

990 • Fiscal year 2018 • EIN 52-1833549

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.SMARTCARDALLIANCE.ORG
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$284,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,154,862

Down $459,871 (-28%) from 2017

Net Assets

Down

$1,101,610

Down $347,157 (-24%) from 2017

Liabilities

Down

$53,252

Down $112,714 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$2,291,865

Down $352,069 (-13%) from 2017

Expenses

Down

$2,639,022

Down $459,034 (-15%) from 2017

Net Income

Up

-$347,157

Up $106,965 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,383Liabilities 2010: $67,934Net Assets 2010: $998,4492010Assets 2011: $1,296,906Liabilities 2011: $64,133Net Assets 2011: $1,232,7732011Assets 2012: $1,619,551Liabilities 2012: $265,480Net Assets 2012: $1,354,0712012Assets 2013: $1,843,823Liabilities 2013: $153,260Net Assets 2013: $1,690,5632013Assets 2014: $2,140,441Liabilities 2014: $205,752Net Assets 2014: $1,934,6892014Assets 2015: $2,592,760Liabilities 2015: $238,193Net Assets 2015: $2,354,5672015Assets 2016: $2,066,441Liabilities 2016: $163,552Net Assets 2016: $1,902,8892016Assets 2017: $1,614,733Liabilities 2017: $165,966Net Assets 2017: $1,448,7672017Assets 2018: $1,154,862Liabilities 2018: $53,252Net Assets 2018: $1,101,6102018Assets 2019: $645,271Liabilities 2019: $36,843Net Assets 2019: $608,4282019Assets 2020: $712,354Liabilities 2020: $80,107Net Assets 2020: $632,2472020Assets 2021: $1,371,713Liabilities 2021: $231,887Net Assets 2021: $1,139,8262021Assets 2022: $1,338,697Liabilities 2022: $322,871Net Assets 2022: $1,015,8262022Assets 2023: $781,414Liabilities 2023: $242,144Net Assets 2023: $539,2702023Assets 2024: $287,357Liabilities 2024: $100,242Net Assets 2024: $187,1152024Assets 2025: $262,158Liabilities 2025: $161,115Net Assets 2025: $101,0432025

Highlighted filing

2018

Assets$1,154,862
Liabilities$53,252
Net Assets$1,101,610
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,352,2552010Expenses 2011: $1,597,3542011Revenue 2012: $2,176,761Expenses 2012: $2,055,463Net Income 2012: $121,2982012Revenue 2013: $3,125,844Expenses 2013: $2,789,352Net Income 2013: $336,4922013Revenue 2014: $3,223,382Expenses 2014: $2,979,256Net Income 2014: $244,1262014Revenue 2015: $4,021,424Expenses 2015: $3,601,546Net Income 2015: $419,8782015Revenue 2016: $2,797,019Expenses 2016: $3,248,696Net Income 2016: -$451,6772016Revenue 2017: $2,643,934Expenses 2017: $3,098,056Net Income 2017: -$454,1222017Revenue 2018: $2,291,865Expenses 2018: $2,639,022Net Income 2018: -$347,1572018Revenue 2019: $1,993,732Expenses 2019: $2,486,914Net Income 2019: -$493,1822019Revenue 2020: $1,807,018Expenses 2020: $1,768,072Net Income 2020: $38,9462020Revenue 2021: $1,491,034Expenses 2021: $995,164Net Income 2021: $495,8702021Revenue 2022: $1,709,232Expenses 2022: $1,753,192Net Income 2022: -$43,9602022Revenue 2023: $1,351,603Expenses 2023: $1,822,009Net Income 2023: -$470,4062023Revenue 2024: $1,469,443Expenses 2024: $1,821,598Net Income 2024: -$352,1552024Revenue 2025: $1,340,174Expenses 2025: $1,426,246Net Income 2025: -$86,0722025

Highlighted filing

2018

Revenue$2,291,865
Expenses$2,639,022
Net Income-$347,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,291,865
Mission and Program Overview

Mission

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,182,065$935,930▼ $246,135
Cash and Non-Interest-Bearing Accounts$307,513$145,470▼ $162,043
Accounts Receivable$96,817$44,650▼ $52,167
Land, Buildings, and Equipment, Net$28,338$26,987▼ $1,351
Prepaid Expenses and Deferred Charges-$1,825-
Total Assets$1,614,733$1,154,862▼ $459,871
Liabilities
Deferred Revenue$27,765$37,320▲ $9,555
Accounts Payable and Accrued Expenses$137,901$15,632▼ $122,269
Other Liabilities$300$300→ $0
Total Liabilities$165,966$53,252▼ $112,714
Net Assets / Fund Balance
Unrestricted Net Assets$956,550$609,393▼ $347,157
Temporarily Rstr Net Assets$492,217$492,217→ $0
Total Net Assets Fund Balance$1,448,767$1,101,610▼ $347,157
Total Liabilities and Net Assets / Fund Balance$1,614,733$1,154,862▼ $459,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,987$16,766$43,753
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy VanderhoofExecutive DiFT$260,667$24,000$284,667
Randy VanderhoofExecutive Director-$260,667$24,000$284,667
Lars SunebornEmployeeFT$145,000-$145,000
Edgar BettsEmployeeFT$113,250-$113,250
Debra MarshallEmployeeFT$100,125-$100,125

Board Members and Trustees

NameTitle
Oliver ManahanChair
Allen FriedmanDirector
Elinor SmithDirector
Eric Megret-dorneDirector
Frederick WedleyDirector
Garfield SmithDirector
Melanie GluckDirector
Reena AbrahamDirector
Simon HurryDirector
Tim BaldridgeDirector
Wes HaworthDirector
Morgan RichardAssistant Tr
Kelly UrbanAsst. Secret
Thomas LockwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Montner & Associates INCPublic Relation180 POST ROAD EAST STE 206, Westport, CT 06880$225,332
Bryan Ichikawa LLCPersonnel Svcs2708 VISTA DIABLO COURT, Pleasanton, CA 94566$185,542
Avisian INCEvent Mgmt11601 CLUBHOUSE CT, Reston, VA 20190$121,313
-Web Design315 E GEORGIA STREET, Tallahassee, FL 32301$108,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,073,856
Investment Income
$97,038
Other Revenue
$120,971
Change in Net Assets
$-347,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,881
Salaries, Compensation, and Employee Benefits$767,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$668,641
Conferences and Meetings---$496,443
Other Salaries and Wages---$412,560
Current Officers, Directors, Trustees, and Key Employees---$284,667
All Other Expenses---$100,048
Fees for Services Management---$97,440
Occupancy---$93,468
Travel---$84,165
Fees for Services Legal---$76,883
Payroll Taxes---$43,680
Other Expenses---$25,232
Pension Plan Contributions---$15,560
Office Expenses---$14,660
Other Employee Benefits---$10,674
Fees for Services Accounting---$5,950
Insurance---$4,127
Depreciation Depletion---$3,802
Total Functional Expenses$0$0$0$2,639,022
International Activity

International Summary

Offices
1
Employees
3
Spending
$171,414

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesPromoting Industry13$171,414
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Training Ctr Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization's board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by contacting management at the organization's address”

Filing and Contact Details

Filer

Filer Name
Smart Card Alliance Inc
EIN
52-1833549
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550
Doing Business As
Secure Technology Alliance

Signing Officer

Name
Randy Vanderhoof
Title
Executive Director
Phone
6097996000
Signed
2019-01-09

Organization Details

Principal Officer
Randy Vanderhoof
Formed
1993
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PANAMA”

Form 990, Part IX, Line 11G

“Public relations 0 184,104 0 professional services 31,286 0 0 contract personnel services 303,822 0 0 consultants services 31,747 0 0 web site design/hosting 90,177 0 0 leap/cscip development 850 0 0 non-payroll salaries 10,827 10,828 0 non-payroll bonuses 2,500 2,500 0 total 471,209 197,432 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02291865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04127
IRS990/InvestmentIncomeGrp/ExclusionAmt097038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01182065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935930
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026987
IRS990/LandBldgEquipCostOrOtherBssAmt043753
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448767
IRS990/NetAssetsOrFundBalancesEOYAmt01101610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt093468
IRS990/OfficeExpensesGrp/TotalAmt014660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010674
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CSEIP TRAINING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0123055
IRS990/OtherExpensesGrp/TotalAmt142854
IRS990/OtherExpensesGrp/TotalAmt235113
IRS990/OtherExpensesGrp/TotalAmt325232
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12325
IRS990/OtherRevenueTotalAmt0120971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043680
IRS990/PensionPlanContributionsGrp/TotalAmt015560
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01825
IRS990/PrincipalOfficerNm0RANDY VANDERHOOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL MEMBER - RENEW
IRS990/ProgramServiceRevenueGrp/Desc1EVENT EXHIBITOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRINCIPAL - RENEW
IRS990/ProgramServiceRevenueGrp/Desc3EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP COUNCIL - RENEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4193200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS CONVENTIONS AND MEETINGS IN WHICH ITS GLOBAL MEMBERS CAN SHARE TECHNOLOGY AND NEW IDEAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0144659
IRS990/PYOtherExpensesAmt02304791
IRS990/PYOtherRevenueAmt02218
IRS990/PYProgramServiceRevenueAmt02497057
IRS990/PYRevenuesLessExpensesAmt0-454122
IRS990/PYSalariesCompEmpBnftPaidAmt0793265
IRS990/PYTotalExpensesAmt03098056
IRS990/PYTotalRevenueAmt02643934
IRS990/ReconcilationRevenueExpnssAmt0-347157
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAINING CTR SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026987
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0171414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0171414
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 171,414 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0171414
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY VANDERHOOF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANAMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING MANAGEMENT AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 0 184,104 0 PROFESSIONAL SERVICES 31,286 0 0 CONTRACT PERSONNEL SERVICES 303,822 0 0 CONSULTANTS SERVICES 31,747 0 0 WEB SITE DESIGN/HOSTING 90,177 0 0 LEAP/CSCIP DEVELOPMENT 850 0 0 NON-PAYROLL SALARIES 10,827 10,828 0 NON-PAYROLL BONUSES 2,500 2,500 0 TOTAL 471,209 197,432 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0492217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492217
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,862
Liabilities
$53,252
Net assets
$1,101,610
Revenue
$2,291,865
Expenses
$2,639,022
Net income
-$347,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.35$1.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.49$1.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.99$2.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.29$2.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.45$2.64$3.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$4.02$3.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.22$2.98$0.24
2013Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$2.18$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.35
Peer Organizations

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