Civic Intelligence

Time Dollar Institute Inc.

990 • Fiscal year 2013 • EIN 52-1950242

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

5500 39th Street NW20015

(202) 686-5200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$120,178

Down $103,549 (-46%) from 2012

Net Assets

Down

$86,675

Down $13,200 (-13%) from 2012

Liabilities

Down

$33,503

Down $90,349 (-73%) from 2012

Revenue

$357,639

No earlier filing loaded for comparison.

Expenses

Down

$370,839

Down $49,589 (-12%) from 2012

Net Income

-$13,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $507,218Liabilities 2010: $255,310Net Assets 2010: $251,9082010Assets 2011: $517,198Liabilities 2011: $215,790Net Assets 2011: $301,4082011Assets 2012: $223,727Liabilities 2012: $123,852Net Assets 2012: $99,8752012Assets 2013: $120,178Liabilities 2013: $33,503Net Assets 2013: $86,6752013Assets 2014: $117,807Liabilities 2014: $39,531Net Assets 2014: $78,2762014Assets 2015: $130,971Liabilities 2015: $23,046Net Assets 2015: $107,9252015Assets 2016: $125,930Liabilities 2016: $14,231Net Assets 2016: $111,6992016Assets 2017: $41,844Liabilities 2017: $15,682Net Assets 2017: $26,1622017Assets 2018: $13,517Liabilities 2018: $13,649Net Assets 2018: -$1322018Assets 2019: $11,730Liabilities 2019: $21,062Net Assets 2019: -$9,3322019Assets 2020: $1,830Liabilities 2020: $8,184Net Assets 2020: -$6,3542020Assets 2021: $3,826Liabilities 2021: $22,873Net Assets 2021: -$19,0472021Assets 2022: $14,988Liabilities 2022: $17,917Net Assets 2022: -$2,9292022Assets 2023: $22,198Liabilities 2023: $15,515Net Assets 2023: $6,6832023Assets 2024: $20,743Liabilities 2024: $16,395Net Assets 2024: $4,3482024

Highlighted filing

2013

Assets$120,178
Liabilities$33,503
Net Assets$86,675

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $894,3622010Expenses 2011: $645,6342011Expenses 2012: $420,4282012Revenue 2013: $357,639Expenses 2013: $370,839Net Income 2013: -$13,2002013Revenue 2014: $203,841Expenses 2014: $212,240Net Income 2014: -$8,3992014Revenue 2015: $208,244Expenses 2015: $175,919Net Income 2015: $32,3252015Revenue 2016: $203,712Expenses 2016: $199,938Net Income 2016: $3,7742016Revenue 2017: $86,842Expenses 2017: $172,215Net Income 2017: -$85,3732017Revenue 2018: $110,699Expenses 2018: $143,497Net Income 2018: -$32,7982018Revenue 2019: $137,355Expenses 2019: $146,555Net Income 2019: -$9,2002019Revenue 2020: $169,959Expenses 2020: $166,981Net Income 2020: $2,9782020Revenue 2021: $153,674Expenses 2021: $166,367Net Income 2021: -$12,6932021Revenue 2022: $183,223Expenses 2022: $170,678Net Income 2022: $12,5452022Revenue 2023: $150,579Expenses 2023: $140,967Net Income 2023: $9,6122023Revenue 2024: $96,499Expenses 2024: $96,829Net Income 2024: -$3302024

Highlighted filing

2013

Revenue$357,639
Expenses$370,839
Net Income-$13,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$357,639
Mission and Program Overview

Mission

TO PROMOTE SOCIAL

To promote social development by using a community based exchange system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,370$101,377▼ $64,993
Pledges and Grants Receivable$35,760--
Cash and Non-Interest-Bearing Accounts$2,480$18,801▲ $16,321
Accounts Receivable$18,249--
Loans From Officers Directors$4,152$6,152▲ $2,000
Intangible Assets$868--
Total Assets$223,727$120,178▼ $103,549
Liabilities
Unsecured Notes Loans Payable$44,000$19,000▼ $25,000
Accounts Payable and Accrued Expenses$75,700$8,351▼ $67,349
Total Liabilities$123,852$33,503▼ $90,349
Net Assets / Fund Balance
Unrestricted Net Assets$58,520$86,675▲ $28,155
Temporarily Rstr Net Assets$41,355--
Total Net Assets Fund Balance$99,875$86,675▼ $13,200
Total Liabilities and Net Assets / Fund Balance$223,727$120,178▼ $103,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,127$391,587$485,714
Equipment$7,250$52,933$60,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Edgar CahnCEO and ChairmanPT$2,700$2,700

Board Members and Trustees

NameTitle
Badi FosterDirector
Christine Gray-cahnDirector
Irvin DallasDirector
Pauline WiessnerDirector
Sheryl WaltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,781
Program Service Revenue
$24,693
Investment Income
$0
Other Revenue
$165
All Other Contributions
$332,781
Change in Net Assets
$-13,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,385
Salaries, Compensation, and Employee Benefits$86,454
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,873$0$0$95,873
Other Salaries and Wages$23,789$49,648$0$73,437
Depreciation Depletion$64,993$868$0$65,861
Other Expenses$36,740$8,635$0$45,375
All Other Expenses$10,975$8,923$0$19,898
Office Expenses$13,268$3,616$0$16,884
Occupancy$13,713$0$0$13,713
Payroll Taxes$994$5,612$0$6,606
Fees for Services Accounting$1,150$4,661$0$5,811
Information Technology$0$310$5,110$5,420
Insurance$0$4,753$0$4,753
Fees for Services Legal$4,479$0$0$4,479
Other Employee Benefits$2,121$1,590$0$3,711
Travel$2,569$663$390$3,622
Current Officers, Directors, Trustees, and Key Employees$2,700$0$0$2,700
Conferences and Meetings$416$0$0$416
Total Functional Expenses$274,212$91,127$5,500$370,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,152$6,152▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

EIN
52-1950242
Phone
2026865200

Signing Officer

Name
Edgar Cahn
Title
CEO and Chairman
Phone
2026865200
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gray-cahn
Formed
1995
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the chairman of the board and executive director prior to filing. A copy of form 990 is provided to the full board at annual meeting.

Pt VI, Line 12C

Updated verbally annually by board of directors.

Pt VI, Line 15A

Ceo and chairman non compensated.

Pt VI, Line 2

Dr. Edgar cahn and christine gray cahn are married.

Pt VI, Line 8B

Committees of the board of directs present their deliverations verbally to the board of directors

Pt VI, Line 15B

Compared to other nonprofits of equal size given employee responsibilities and duties.

Form 990, Part IX, Line 24F

Communications 16585. 7904. 8681. 0. Maintenance 893. 651. 242. 0. Other program related expenses 1220. 1220. 0. 0. Moving expenses 1200. 1200. 0. 0.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08351
IRS990/AccountsReceivableGrp/BOYAmt018249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL DEVELOPMENT BY USING A COMMUNITY BASED EXCHANGE SYSTEM.
IRS990/AllOtherContributionsAmt0332781
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010975
IRS990/AllOtherExpensesGrp/TotalAmt019898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIME DOLLAR INSTITUTE INC
IRS990/BooksInCareOfDetail/PhoneNum02026865200
IRS990/BooksInCareOfDetail/USAddress/AddressLine105500 39TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02480
IRS990/CashNonInterestBearingGrp/EOYAmt018801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0416
IRS990/ConferencesMeetingsGrp/TotalAmt0416
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284385
IRS990/CYOtherRevenueAmt0165
IRS990/CYProgramServiceRevenueAmt024693
IRS990/CYRevenuesLessExpensesAmt0-13200
IRS990/CYSalariesCompEmpBnftPaidAmt086454
IRS990/CYTotalExpensesAmt0370839
IRS990/CYTotalFundraisingExpenseAmt05500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0868
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064993
IRS990/DepreciationDepletionGrp/TotalAmt065861
IRS990/Desc0PROGRAMS AND PROJECTS - DEVELOPED AND INSTITUTED TIME DOLLAR MODELS FOR INTEGRATION IN SITES NATIONWIDE. ACTIVITIES INCLUDE: PEER LEARNING EXCHANGES; PRESENTATIONS; NETWORKS; KEYNOTE SPEECHES; WORKSHOPS AND TRAINING; DEVELOPMENT; MATERIAL AND WEBSITE DEVELOPMENT ACADEMIC COURSES AND CURRICULAE DEVELOPMENT; SITE SPECIFIC TECHNICAL ASSISTANCE; COACHING; RESEARCH AND DESIGN OF CO-PRODUCTION PRINCIPLES FOR APPLICATIONS IN SOCIAL SERVICES PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274212
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt05811
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04479
IRS990/FeesForServicesLegalGrp/TotalAmt04479
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095873
IRS990/FeesForServicesOtherGrp/TotalAmt095873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EDGAR CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE WIESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BADI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE GRAY-CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRVIN DALLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05420
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04753
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04753
IRS990/IntangibleAssetsGrp/BOYAmt0868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101377
IRS990/LandBldgEquipCostOrOtherBssAmt0545897
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04152
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06152
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099875
IRS990/NetAssetsOrFundBalancesEOYAmt086675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013713
IRS990/OccupancyGrp/TotalAmt013713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/ProgramServicesAmt013268
IRS990/OfficeExpensesGrp/TotalAmt016884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03711
IRS990/OtherExpensesGrp/Desc0BANK FEES/CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38635
IRS990/OtherExpensesGrp/ProgramServicesAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt336740
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt1407
IRS990/OtherExpensesGrp/TotalAmt2421
IRS990/OtherExpensesGrp/TotalAmt345375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023789
IRS990/OtherSalariesAndWagesGrp/TotalAmt073437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994
IRS990/PayrollTaxesGrp/TotalAmt06606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE GRAY-CAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK SERVICES AND PRODUCTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0287388
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt03368
IRS990/PYRevenuesLessExpensesAmt0-201533
IRS990/PYSalariesCompEmpBnftPaidAmt0113040
IRS990/PYTotalExpensesAmt0420428
IRS990/PYTotalRevenueAmt0218895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195355
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: HONORIA, REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 64.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 14654.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 11387.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 80.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 165.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02639254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0103961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743215
IRS990ScheduleA/TotalSupportAmt02773667
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/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR EDGAR CAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO AND CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06152
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED VERBALLY ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND CHAIRMAN NON COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. EDGAR CAHN AND CHRISTINE GRAY CAHN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES OF THE BOARD OF DIRECTS PRESENT THEIR DELIVERATIONS VERBALLY TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARED TO OTHER NONPROFITS OF EQUAL SIZE GIVEN EMPLOYEE RESPONSIBILITIES AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 16585. 7904. 8681. 0. MAINTENANCE 893. 651. 242. 0. OTHER PROGRAM RELATED EXPENSES 1220. 1220. 0. 0. MOVING EXPENSES 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223727
IRS990/TotalAssetsEOYAmt0120178
IRS990/TotalAssetsGrp/BOYAmt0223727
IRS990/TotalAssetsGrp/EOYAmt0120178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332781
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123852
IRS990/TotalLiabilitiesEOYAmt033503
IRS990/TotalLiabilitiesGrp/BOYAmt0123852
IRS990/TotalLiabilitiesGrp/EOYAmt033503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086675
IRS990/TotalProgramServiceExpensesAmt0274212
IRS990/TotalProgramServiceRevenueAmt024693
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357639
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0390
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt03622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.04$0.96$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.07$1.51$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$1.83$1.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$1.54$1.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.70$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$1.37$1.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.11$1.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.87$1.72$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$2.04$2.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$2.08$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$2.04$2.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.87$3.58$3.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.24$1.00$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.16$3.01$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.55$2.52$8.94