Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2018 • EIN 52-1872849

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COMPETE.ORG

View Organization Page

900 17th Street NW No 700Washington, DC 20006

(202) 682-4292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$679,218

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,596,662

Down $454,557 (-22%) from 2017

Net Assets

Down

-$271,172

Down $367,297 (-382%) from 2017

Liabilities

Down

$1,867,834

Down $87,260 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$3,584,463

Down $796,571 (-18%) from 2017

Expenses

Down

$3,951,760

Down $387,411 (-8.9%) from 2017

Net Income

Down

-$367,297

Down $409,160 (-977%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,264,003Liabilities 2010: $573,879Net Assets 2010: $690,1242010Assets 2011: $3,364,159Liabilities 2011: $1,022,282Net Assets 2011: $2,341,8772011Assets 2012: $2,858,432Liabilities 2012: $1,013,334Net Assets 2012: $1,845,0982012Assets 2013: $2,734,330Liabilities 2013: $1,968,383Net Assets 2013: $765,9472013Assets 2014: $2,711,271Liabilities 2014: $2,201,877Net Assets 2014: $509,3942014Assets 2015: $2,689,302Liabilities 2015: $2,524,098Net Assets 2015: $165,2042015Assets 2016: $2,251,441Liabilities 2016: $2,197,179Net Assets 2016: $54,2622016Assets 2017: $2,051,219Liabilities 2017: $1,955,094Net Assets 2017: $96,1252017Assets 2018: $1,596,662Liabilities 2018: $1,867,834Net Assets 2018: -$271,1722018Assets 2019: $2,111,077Liabilities 2019: $1,759,915Net Assets 2019: $351,1622019Assets 2020: $2,301,941Liabilities 2020: $1,733,627Net Assets 2020: $568,3142020Assets 2021: $2,481,481Liabilities 2021: $1,369,173Net Assets 2021: $1,112,3082021Assets 2022: $4,127,976Liabilities 2022: $3,558,336Net Assets 2022: $569,6402022Assets 2023: $4,224,649Liabilities 2023: $2,845,994Net Assets 2023: $1,378,6552023Assets 2024: $2,706,689Liabilities 2024: $1,751,999Net Assets 2024: $954,6902024

Highlighted filing

2018

Assets$1,596,662
Liabilities$1,867,834
Net Assets-$271,172
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,780,6042010Revenue 2011: $7,511,645Expenses 2011: $5,859,892Net Income 2011: $1,651,7532011Expenses 2012: $6,332,4432012Revenue 2013: $5,874,926Expenses 2013: $6,869,845Net Income 2013: -$994,9192013Revenue 2014: $5,097,491Expenses 2014: $5,354,044Net Income 2014: -$256,5532014Revenue 2015: $4,211,394Expenses 2015: $4,555,584Net Income 2015: -$344,1902015Revenue 2016: $4,125,831Expenses 2016: $4,500,366Net Income 2016: -$374,5352016Revenue 2017: $4,381,034Expenses 2017: $4,339,171Net Income 2017: $41,8632017Revenue 2018: $3,584,463Expenses 2018: $3,951,760Net Income 2018: -$367,2972018Revenue 2019: $4,610,985Expenses 2019: $3,988,651Net Income 2019: $622,3342019Revenue 2020: $4,542,923Expenses 2020: $3,908,271Net Income 2020: $634,6522020Revenue 2021: $3,457,793Expenses 2021: $3,126,232Net Income 2021: $331,5612021Revenue 2022: $3,189,798Expenses 2022: $3,571,217Net Income 2022: -$381,4192022Revenue 2023: $4,371,620Expenses 2023: $3,562,605Net Income 2023: $809,0152023Revenue 2024: $3,277,883Expenses 2024: $3,701,848Net Income 2024: -$423,9652024

Highlighted filing

2018

Revenue$3,584,463
Expenses$3,951,760
Net Income-$367,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,584,463
Mission and Program Overview

Mission

To set an action agenda that drives economic growth and raises the standard of living for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,961$778,742▼ $126,219
Pledges and Grants Receivable$325,266$526,508▲ $201,242
Cash and Non-Interest-Bearing Accounts$290,291$90,516▼ $199,775
Savings and Temporary Cash Investments$304,323$45,525▼ $258,798
Accounts Receivable$21,266$15,956▼ $5,310
Prepaid Expenses and Deferred Charges$15,157$14,677▼ $480
Total Assets$2,051,219$1,596,662▼ $454,557
Other Assets Total$189,955$124,738▼ $65,217
Liabilities
Other Liabilities$1,674,164$1,551,942▼ $122,222
Accounts Payable and Accrued Expenses$280,930$315,892▲ $34,962
Total Liabilities$1,955,094$1,867,834▼ $87,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,171,346$1,079,346▼ $92,000
Unrestricted Net Assets$-1,075,221$-1,350,518▼ $275,297
Total Net Assets Fund Balance$96,125$-271,172▼ $367,297
Total Liabilities and Net Assets / Fund Balance$2,051,219$1,596,662▼ $454,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$686,379$374,504$1,060,883
Equipment$92,363$252,953$345,316
Other Assets Org$124,738--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$486,556$192,662$679,218
Charles EvansExecutive Vice PresidentFT$233,665$63,239$296,904
William C BatesSecretary/treasurerFT$197,019$44,643$241,662
Christopher MustainVice PresidentFT$134,672$17,274$151,946
Marcy JonesExec. Asst. to Pres.FT$109,884$22,163$132,047
Patricia a HennigVice PresidentFT$104,468$19,373$123,841
Gourang WakadeVice PresidentFT$105,743$17,499$123,242

Board Members and Trustees

NameTitle
Samuel R AllenBoard Chair
Mehmood KhanIndustry Vice Chair
Michael CrowBoard Member
Charles O Holliday JrChariman Emeritus
Quentin RiegelGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,835
Program Service Revenue
$40,248
Investment Income
$3,823
Other Revenue
$115,557
All Other Contributions
$2,395,542
Change in Net Assets
$-367,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,584,463
Total Revenue per Form 990
$3,584,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,746
Other Expenses$1,669,014
Total Fundraising Expense$223,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$501,727$633,735$82,322$1,217,784
Other Salaries and Wages$326,477$412,345$53,420$792,242
Occupancy$256,052$323,411$41,963$621,426
Fees for Services Other$30,568$136,817$607$167,992
Office Expenses$48,913$102,358$8,428$159,699
Travel$136,724$13,804$1,316$151,844
Depreciation Depletion$52,007$65,689$8,523$126,219
Conferences and Meetings$105,976$1,101$3,460$110,537
Payroll Taxes$41,588$49,834$8,565$99,987
Other Employee Benefits$28,874$58,296$4,730$91,900
Pension Plan Contributions$27,420$48,929$4,484$80,833
Fees for Services Accounting-$48,522-$48,522
Other Expenses$1,586$8,114$1,680$11,380
Fees for Services Legal$1,112$8,048-$9,160
Insurance-$8,137-$8,137
Information Technology$-88--$-88
Total Functional Expenses$1,769,215$1,959,141$223,404$3,951,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,951,760
Total Expenses per Audited Statements$3,951,760
Total Expenses per Form 990$3,951,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,759

International Compliance

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTravel Expenses for Conference Attendance00$16,799
North AmericaProgram ServicesTravel Expenses for Conference Attendance00$2,738
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesTravel Expenses for Conference Attendance00$222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$1,551,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Review is done by the controller and the executive vice-president/chief operating officer. Copies of the 990 and the audit are sent to the board of directors.”

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

“The organization provides copies of the necessary compliance forms, the safe harbor information and details to the members of the board of directors and the executive committee for completion at the end of each fiscal year. The forms are accompanied by a letter from the chief operating officer which explains the need for the completion and return to the council offices within 30 days.”

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

“Compensation for the president of the council is determined by the board of directors, who also comprise a performance review board for the president.”

Form 990, Part VI, Section C, Line 19

“The council of competitiveness web site lists the fact that appropriate documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Council on Competitiveness
EIN
52-1872849
Phone
2026824292
Address
900 17TH STREET NW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
William C Bates
Title
Secretary/treasurer
Phone
2026824292
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Wince-smith
Formed
1994
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The council performed an evaluation of uncertain tax positions for the years ended december 31, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the council files returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDUSTRY VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARIMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. ASST. TO PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03584463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091900
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/FundraisingAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18114
IRS990/OtherExpensesGrp/ProgramServicesAmt0210279
IRS990/OtherExpensesGrp/ProgramServicesAmt11586
IRS990/OtherExpensesGrp/TotalAmt0254186
IRS990/OtherExpensesGrp/TotalAmt111380
IRS990/OtherLiabilitiesGrp/BOYAmt01674164
IRS990/OtherLiabilitiesGrp/EOYAmt01551942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115557
IRS990/OtherRevenueTotalAmt0115557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049834
IRS990/PayrollTaxesGrp/ProgramServicesAmt041588
IRS990/PayrollTaxesGrp/TotalAmt099987
IRS990/PensionPlanContributionsGrp/FundraisingAmt04484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027420
IRS990/PensionPlanContributionsGrp/TotalAmt080833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014677
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS AND OTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA AND THE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ON IDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TO ADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405457
IRS990/ProgSrvcAccomActy3Grp/Desc0US MANUFACTURING COMPETITIVENESS INDEX: DESIGNED TO BRING TOGETHER INDUSTRY, HIGHER EDUCATION, AND UNIONS IN AN EFFORT TO IMPROVE THE MANUFACTURING SEGMENT OF THE AMERICAN ECONOMY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - A PROGRAM TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY; GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0774694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04217385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04257
IRS990/PYOtherExpensesAmt01979918
IRS990/PYOtherRevenueAmt086078
IRS990/PYProgramServiceRevenueAmt073314
IRS990/PYRevenuesLessExpensesAmt041863
IRS990/PYSalariesCompEmpBnftPaidAmt02359253
IRS990/PYTotalExpensesAmt04339171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03424835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04217385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03987250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04048678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04501576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020179724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0548031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt019632208
IRS990ScheduleA/SubstantialContributorsTotAmt0547516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03424835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04217385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03987250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04048678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04501576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020179724
IRS990ScheduleA/TotalSupportAmt020774620
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt092363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03951760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - LETTER OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03584463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COUNCIL FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124738
IRS990ScheduleD/TotalExpensesPerForm990Amt03951760
IRS990ScheduleD/TotalLiabilityAmt01551942
IRS990ScheduleD/TotalRevenuePerForm990Amt03584463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03584463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03951760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,662
Liabilities
$1,867,834
Net assets
-$271,172
Revenue
$3,584,463
Expenses
$3,951,760
Net income
-$367,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.75$0.95$3.28$3.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.85$1.38$4.37$3.56$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.57$3.19$3.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.37$1.11$3.46$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.73$0.57$4.54$3.91$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.76$0.35$4.61$3.99$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.87$0.27$3.58$3.95$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.96$0.10$4.38$4.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.20$0.05$4.13$4.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.52$0.17$4.21$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$5.10$5.35$0.26
2013Summary only. Only limited summary data is available for this year.$2.73$1.97$0.77$5.87$6.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$6.33
2011Summary only. Only limited summary data is available for this year.$3.36$1.02$2.34$7.51$5.86$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$4.78