Civic Intelligence

Capital Region USA Inc.

990 • Fiscal year 2014 • EIN 52-2067308

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.CAPITALREGIONUSA.ORG
PO Box 117119971

(302) 226-0422

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,555

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$455,407

Down $52,836 (-10%) from 2013

Net Assets

Up

$279,198

Up $28,901 (+12%) from 2013

Liabilities

Down

$176,209

Down $81,737 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

$1,617,686

No earlier filing loaded for comparison.

Expenses

Up

$1,588,785

Up $190,464 (+14%) from 2013

Net Income

$28,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $377,406Liabilities 2010: $314,198Net Assets 2010: $63,2082010Assets 2011: $342,887Liabilities 2011: $254,199Net Assets 2011: $88,6882011Assets 2012: $502,150Liabilities 2012: $380,587Net Assets 2012: $121,5632012Assets 2013: $508,243Liabilities 2013: $257,946Net Assets 2013: $250,2972013Assets 2014: $455,407Liabilities 2014: $176,209Net Assets 2014: $279,1982014Assets 2015: $892,124Liabilities 2015: $566,241Net Assets 2015: $325,8832015Assets 2016: $687,309Liabilities 2016: $517,650Net Assets 2016: $169,6592016Assets 2017: $389,958Liabilities 2017: $329,532Net Assets 2017: $60,4262017Assets 2018: $817,868Liabilities 2018: $772,325Net Assets 2018: $45,5432018Assets 2019: $658,438Liabilities 2019: $470,429Net Assets 2019: $188,0092019Assets 2020: $547,447Liabilities 2020: $225,811Net Assets 2020: $321,6362020Assets 2021: $647,242Liabilities 2021: $92,551Net Assets 2021: $554,6912021Assets 2022: $565,534Liabilities 2022: $222,639Net Assets 2022: $342,8952022Assets 2023: $702,217Liabilities 2023: $199,637Net Assets 2023: $502,5802023Assets 2024: $501,619Liabilities 2024: $272,741Net Assets 2024: $228,8782024

Highlighted filing

2014

Assets$455,407
Liabilities$176,209
Net Assets$279,198
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,381,6692010Revenue 2011: $1,597,610Expenses 2011: $1,572,129Net Income 2011: $25,4812011Expenses 2012: $1,663,6392012Expenses 2013: $1,398,3212013Revenue 2014: $1,617,686Expenses 2014: $1,588,785Net Income 2014: $28,9012014Revenue 2015: $2,226,968Expenses 2015: $2,180,283Net Income 2015: $46,6852015Revenue 2016: $2,160,108Expenses 2016: $2,316,332Net Income 2016: -$156,2242016Revenue 2017: $2,173,415Expenses 2017: $2,282,648Net Income 2017: -$109,2332017Revenue 2018: $1,824,963Expenses 2018: $1,839,846Net Income 2018: -$14,8832018Revenue 2019: $2,114,086Expenses 2019: $1,971,620Net Income 2019: $142,4662019Revenue 2020: $2,410,634Expenses 2020: $2,277,007Net Income 2020: $133,6272020Revenue 2021: $1,251,796Expenses 2021: $1,018,741Net Income 2021: $233,0552021Revenue 2022: $1,560,519Expenses 2022: $1,772,315Net Income 2022: -$211,7962022Revenue 2023: $1,614,640Expenses 2023: $1,454,955Net Income 2023: $159,6852023Revenue 2024: $2,273,737Expenses 2024: $2,547,439Net Income 2024: -$273,7022024

Highlighted filing

2014

Revenue$1,617,686
Expenses$1,588,785
Net Income$28,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,617,686
Mission and Program Overview

Mission

To educate, promote, stimulate, foster, and encourage international tourism to the state of maryland, the commonwealth of virginia and the district of columbia.

To educate, promote, stimulate, foster, and encourage international tourism to the state of maryland, the commonwealth of virginia & the district of columbia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$260,494-
Savings and Temporary Cash Investments$226,422$0▼ $226,422
Land, Buildings, and Equipment, Net$220,146$153,113▼ $67,033
Accounts Receivable$60,017$39,082▼ $20,935
Prepaid Expenses and Deferred Charges$1,658$2,718▲ $1,060
Total Assets$508,243$455,407▼ $52,836
Liabilities
Deferred Revenue$176,500$134,925▼ $41,575
Accounts Payable and Accrued Expenses$81,446$41,284▼ $40,162
Total Liabilities$257,946$176,209▼ $81,737
Net Assets / Fund Balance
Unrestricted Net Assets$250,297$279,198▲ $28,901
Total Net Assets Fund Balance$250,297$279,198▲ $28,901
Total Liabilities and Net Assets / Fund Balance$508,243$455,407▼ $52,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,434$435,033$586,467
Equipment$1,679$4,426$6,105
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt GaffneyPresident & CEOFT$98,597$2,958$101,555

Board Members and Trustees

NameTitle
Diane BechampsChairman
Theresa BelpulsiVice Chairman
Elliott FergusonBoard Member
Heidi JohannesenBoard Member
Liz FitzsimmonsBoard Member
Rich GilbertBoard Member
Rita McclennyBoard Member
Robin McclainBoard Member
Margot AmeliaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles Media Group INCGraphic Design-$136,614
Corporation For Travel Promotion Dba BraWebsite Marketing-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$59,467
Program Service Revenue
$1,557,998
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$28,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,604,918
Total Revenue per Audited Statements
$3,222,604
Total Revenue per Form 990
$1,617,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,680
Salaries, Compensation, and Employee Benefits$180,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$448,007--$448,007
Fees for Services Other$303,367--$303,367
Information Technology-$195,919-$195,919
Depreciation Depletion$116,485--$116,485
Current Officers, Directors, Trustees, and Key Employees-$101,555-$101,555
Other Salaries and Wages-$64,173-$64,173
Office Expenses-$32,556-$32,556
Conferences and Meetings$20,365--$20,365
Fees for Services Management-$16,500-$16,500
Payroll Taxes-$12,452-$12,452
Fees for Services Accounting-$8,895-$8,895
Other Expenses$5,364$74,627-$5,364
Insurance-$2,311-$2,311
Pension Plan Contributions-$1,925-$1,925
Total Functional Expenses$1,077,872$510,913$0$1,588,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,703
Expenses Not Reported on Form 990$1,604,918
Expenses per Audited Statements$1,588,785
Total Expenses per Form 990$1,588,785
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,931,655

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
EuropeProgram Servicesprogram ServicesConsumer Marketing and Trade Show Expenses00$1,431,169
Central America, South America and the CaribbeanProgram Servicesprogram ServicesConsumer Marketing and Trade Show Expenses00$353,156
East Asia and the PacificProgram ServicesConsumer Marketing00$147,330
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
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
Yes
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 B, Line 11

“The 990 is reviewed by the board of directors chair and the president & ceo.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available at its principal place of business upon written request. It is also available on the website guidestar.net.”

Filing and Contact Details

Filer

EIN
52-2067308
Phone
3022260422

Signing Officer

Name
Diane Bechamps
Title
Chairman
Phone
8045455542
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bechamps Vp Markti
Formed
1997
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pr contracts: program service expenses 122,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,357. Receptive operators: program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. Trade rep contracts: program service expenses 179,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,456.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent auditor each year. The board of directors is also responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/MissionDesc0TO EDUCATE, PROMOTE, STIMULATE, FOSTER, AND ENCOURAGE INTERNATIONAL TOURISM TO THE STATE OF MARYLAND, THE COMMONWEALTH OF VIRGINIA & THE DISTRICT OF COLUMBIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250297
IRS990/NetAssetsOrFundBalancesEOYAmt0279198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032556
IRS990/OfficeExpensesGrp/TotalAmt032556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MD BYWAY
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2TRADE MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074627
IRS990/OtherExpensesGrp/ProgramServicesAmt0157182
IRS990/OtherExpensesGrp/ProgramServicesAmt127102
IRS990/OtherExpensesGrp/ProgramServicesAmt25364
IRS990/OtherExpensesGrp/TotalAmt0157182
IRS990/OtherExpensesGrp/TotalAmt1101729
IRS990/OtherExpensesGrp/TotalAmt25364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064173
IRS990/OtherSalariesAndWagesGrp/TotalAmt064173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012452
IRS990/PayrollTaxesGrp/TotalAmt012452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/TotalAmt01925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02718
IRS990/PrincipalOfficerNm0DIANE BECHAMPS VP MARKTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01482682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01482682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt01224147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01458540
IRS990/PYRevenuesLessExpensesAmt0128734
IRS990/PYSalariesCompEmpBnftPaidAmt0174174
IRS990/PYTotalExpensesAmt01398321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07228269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07228269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07228269
IRS990ScheduleA/TotalSupportAmt07232014
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/DonatedServicesAndUseFcltsAmt01604918
IRS990ScheduleD/DonatedServicesUseFcltsAmt01604918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06105
IRS990ScheduleD/ExpensesNotReportedAmt01604918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01588785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586467
IRS990ScheduleD/RevenueNotReportedAmt01604918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01617686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153113
IRS990ScheduleD/TotalExpensesPerForm990Amt01588785
IRS990ScheduleD/TotalRevenuePerForm990Amt01617686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01431169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1353156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA, SOUTH AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSUMER MARKETING AND TRADE SHOW EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSUMER MARKETING AND TRADE SHOW EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSUMER MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01931655
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01931655
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS CHAIR AND THE PRESIDENT & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE AT ITS PRINCIPAL PLACE OF BUSINESS UPON WRITTEN REQUEST. IT IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.NET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PR CONTRACTS: PROGRAM SERVICE EXPENSES 122,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,357. RECEPTIVE OPERATORS: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. TRADE REP CONTRACTS: PROGRAM SERVICE EXPENSES 179,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR EACH YEAR. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508243
IRS990/TotalAssetsEOYAmt0455407
IRS990/TotalAssetsGrp/BOYAmt0508243
IRS990/TotalAssetsGrp/EOYAmt0455407
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,407
Liabilities
$176,209
Net assets
$279,198
Revenue
$1,617,686
Expenses
$1,588,785
Net income
$28,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$2.27$2.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.61$1.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$1.56$1.77$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$1.25$1.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.41$2.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$2.11$1.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.77$0.05$1.82$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$2.17$2.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.52$0.17$2.16$2.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.33$2.23$2.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$1.66
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$1.60$1.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.06$1.38