Civic Intelligence

Partnership for Global Security

990 • Fiscal year 2015 • EIN 52-2196300

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 14, 2016

Organization Profilewww.partnershipforglobalsecurity.org
C/O Ccc 7101 Wisc Ave Ste 1012Bethesda, MD 20814

(301) 654-9000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$245,627

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$168,122

Down $526,510 (-76%) from 2014

Net Assets

Down

$137,133

Down $546,094 (-80%) from 2014

Liabilities

Up

$30,989

Up $19,584 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$567,002

Down $56,847 (-9.1%) from 2014

Expenses

Down

$588,721

Down $16,490 (-2.7%) from 2014

Net Income

Down

-$21,719

Down $40,357 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $758,157Liabilities 2010: $17,135Net Assets 2010: $741,0222010Assets 2011: $853,076Liabilities 2011: $42,387Net Assets 2011: $810,6892011Assets 2012: $763,223Liabilities 2012: $12,238Net Assets 2012: $750,9852012Assets 2013: $221,696Liabilities 2013: $22,210Net Assets 2013: $199,4862013Assets 2014: $694,632Liabilities 2014: $11,405Net Assets 2014: $683,2272014Assets 2015: $168,122Liabilities 2015: $30,989Net Assets 2015: $137,1332015Assets 2016: $1,490,830Liabilities 2016: $47,280Net Assets 2016: $1,443,5502016Assets 2019: $473,493Liabilities 2019: $67,210Net Assets 2019: $406,2832019Assets 2020: $597,124Liabilities 2020: $26,231Net Assets 2020: $570,8932020Assets 2021: $289,412Liabilities 2021: $82,016Net Assets 2021: $207,3962021Assets 2022: $363,492Liabilities 2022: $161,224Net Assets 2022: $202,2682022Assets 2023: $464,315Liabilities 2023: $13,352Net Assets 2023: $450,9632023Assets 2024: $319,210Liabilities 2024: $37,101Net Assets 2024: $282,1092024Assets 2025: $507,404Liabilities 2025: $354,814Net Assets 2025: $152,5902025

Highlighted filing

2015

Assets$168,122
Liabilities$30,989
Net Assets$137,133
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,2812010Revenue 2011: $654,203Expenses 2011: $694,729Net Income 2011: -$40,5262011Expenses 2012: $750,9582012Expenses 2013: $673,5212013Revenue 2014: $623,849Expenses 2014: $605,211Net Income 2014: $18,6382014Revenue 2015: $567,002Expenses 2015: $588,721Net Income 2015: -$21,7192015Revenue 2016: $889,636Expenses 2016: $774,215Net Income 2016: $115,4212016Revenue 2019: $617,819Expenses 2019: $724,848Net Income 2019: -$107,0292019Revenue 2020: $499,549Expenses 2020: $581,572Net Income 2020: -$82,0232020Revenue 2021: $119,924Expenses 2021: $532,611Net Income 2021: -$412,6872021Revenue 2022: $758,790Expenses 2022: $740,672Net Income 2022: $18,1182022Revenue 2023: $1,300,510Expenses 2023: $1,028,509Net Income 2023: $272,0012023Revenue 2024: $452,635Expenses 2024: $629,209Net Income 2024: -$176,5742024Revenue 2025: $461,269Expenses 2025: $600,513Net Income 2025: -$139,2442025

Highlighted filing

2015

Revenue$567,002
Expenses$588,721
Net Income-$21,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$567,002
Mission and Program Overview

Mission

The partnership for global security (pgs) is a non-partisan 501(c)(3) organization working hard to lead the world to a safer future. Pgs is a recognized international leader and innovator in the nuclear and transnational security policy area. It provides actionable responses to 21st century security challenges by engaging international, private sector, and multidisciplinary expert partners to assess policy needs, identify effective strategies, and drive demonstrable results. Pgs is constantly evaluating how the convergence of security, technology, and economic issues influence global nuclear challenges.pgs' focus on strategic thinking and deep understanding of how to shape, write, and package timely, authoritative, and actionable policy proposals for busy policymakers has led to new international security programs and millions in funding for nuclear security. Pgs has a unique perspective on the nuclear security challenge and a track record of creating broad and integrated network

The organization mounts a global effort to decrease the dangers posed by weapons of mass destruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,493$132,789▼ $109,704
Cash and Non-Interest-Bearing Accounts$11,171$14,280▲ $3,109
Pledges and Grants Receivable$429,200$10,589▼ $418,611
Prepaid Expenses and Deferred Charges$6,395$6,232▼ $163
Land, Buildings, and Equipment, Net$1,710$570▼ $1,140
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$694,632$168,122▼ $526,510
Other Assets Total$3,663$3,662▼ $1
Liabilities
Accounts Payable and Accrued Expenses$11,405$30,989▲ $19,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,405$30,989▲ $19,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$665,041$137,133▼ $527,908
Unrestricted Net Assets$18,186$0▼ $18,186
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$683,227$137,133▼ $546,094
Total Liabilities and Net Assets / Fund Balance$694,632$168,122▼ $526,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570$53,665$54,235
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth N LuongoPresidentFT$209,367$36,260$245,627

Board Members and Trustees

NameTitle
Brian GigantiDirector
HAZEL O'LEARYDirector
Harvey Rubin Md PhdDirector
Frank Von HippelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$561,591
Program Service Revenue
$5,000
Investment Income
$411
Other Revenue
$0
All Other Contributions
$561,591
Change in Net Assets
$-21,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,367
Other Expenses$205,548
Total Fundraising Expense$14,727
Professional Fundraising Fees$12,806
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,516$12,806$12,806$256,128
Other Salaries and Wages$91,893--$91,893
Occupancy$16,130$68,333-$84,463
Fees for Services Accounting-$44,000-$44,000
Travel$43,259--$43,259
Office Expenses$11,149$8,385-$19,534
Payroll Taxes$18,445--$18,445
Other Employee Benefits$9,330--$9,330
Pension Plan Contributions$7,377--$7,377
Conferences and Meetings$3,926--$3,926
Fees for Services Other$3,900--$3,900
Information Technology$2,866--$2,866
Fees for Services Legal-$1,586-$1,586
Depreciation Depletion-$1,140-$1,140
Insurance-$874-$874
Other Expenses$88,251$-90,172$1,921-
Total Functional Expenses$527,042$46,952$14,727$588,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Regardie Brooks LewisBoard Mmbr/owner of FirmAccounting and Tax ServicesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partnership for Global Security
EIN
52-2196300
In Care Of
% CITRIN COOPERMAN & CO LLP
Phone
3016549000
Address
C/O CCC 7101 WISC AVE STE 1012, BETHESDA, MD 20814

Signing Officer

Name
Kenneth Luongo
Title
President
Phone
2155239041
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Luongo
Formed
1999
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Citrin Cooperman & Company Llp
Address
7101 WISCONSIN AVE, BETHESDA, MD 20814-4805
Preparer
Philip R Baker
Phone
3016549000
Supplemental Narrative

Additional Explanations

Review of Form 990

“The board of directors has delegated review of form 990 to the president and staff.”

Governing Documents

“The Organization makes Forms 990 and 1024 available to the public upon request.”

Process for determining compensation

“Compensation for the president is reviewed periodically based on the organization's accomplishments and compensation data from similar organizations and positions. Between formal reviews, the president receives cost of living adjustments. Any changes to compensation are approved by the board of directors.”

Conflict of interest policy

“With respect to conflicts of interest, the organization is a small organization. All board members are actively involved in the operation of the organization. All members would be aware of any conflicts of interest.”

Business Relationships

“One of the directors provides tax and accounting services to both the organization and its president.”

Other changes in Net Assets

“Differences in revenues and support recognized for financial statement purposes and the tax return basis.........($524,375)”

Financial Statement Notes

Other Differences

“Differences in revenues and support recognized for financial statement purposes and the tax return basis ......$524,374.”

Tax Positions

“The Organization is a nonprofit organization and is exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for taxes on unrelated business income. The Organization did not engage in any unrelated business income activities during the years ended February 28, 2015 and 2014. In addition, the Organization qualifies for the charitable contribution deduction under 170(b)(1)(A) and has been classified as an organization other than a private foundation under section 509(a)(2). The Organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The Organization files Form 990 in the U.S. federal jurisdiction and in various states. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local, or non-U.S. income tax examinations by taxing authorities for years before 2012. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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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/Desc0Public Policy Inititatives/Communications: The Partnership for Global Security (PGS) worked to strengthen global nuclear security governance and promote practical policies to ensure all nuclear materials and facilities are secure. PGS staff conducted outreach to policymakers and the media; built new coalitions with nongovernmental nuclear experts from around the globe; and convened workshops around the world to generate new, innovative policy proposals. PGS also published reports, articles, and commentary on the Nuclear Security Summit (NSS) process, budget trends for U.S. nonproliferation programs, and other nuclear security issues. PGS established the Nuclear Security Governance Experts Group (NSGEG). The NSGEG brings together 22 experts from 11 countries from around the world with broad nuclear security experience. Its goal is to define a long-term vision of the global nuclear security regime and to recommend, and build support for, the short- and medium-term actions that will enable achievement of long-term goals. PGS co-hosted a series of events and meeting in Vienna, Austria on behalf of the NSGEG and Fissile Materials Working Group (FMWG) to prepare for the 2014 Nuclear Knowledge Summit. PGS worked extensively with its partners in the Fissile Materials Working Group (FMWG). PGS' president has served as co-chair of the FMWG since 2009. With its FMWG and NSGEG partners, PGS has taken the lessons-learned from the 2012 NSS to develop new strategies for influencing the 2014 NSS which will take place in the Netherlands. PGS began preparation work for the 2014 Nuclear Knowledge Summit in 2014 and collaborated closely with Dutch civil society in the organization of this event. PGS monitored and analyzed the fiscal year 2014 budget request and congressional committee action on funding for nuclear security programs. It also published its annual accomplishments report of U.S. government nonproliferation programs within the Departments of Defense, Energy, and State. PGS continues to provide timely information about nuclear energy, security, and cooperation related events through its twice-weekly electronic newsletter "Nuclear News." PGS continued to work to improve its online presence and public outreach efforts. During this period, PGS also developed a new website which was launched in spring 2013. These efforts helped PGS better communicate its message and directly connect more regularly with members of the public, media, and expert community.
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IRS990/MissionDesc0THE ORGANIZATION MOUNTS A GLOBAL EFFORT TO DECREASE THE DANGERS POSED BY WEAPONS OF MASS DESTRUCTION BY WORKING FOR A WORLD IN WHICH ALL WMD ARE SECURED AND THE THREAT OF THEIR USE IS ELIMINATED. THE ORGANIZATION MAKES A CRITICAL DIFFERENCE IN THE WORLD'S ABILITY TO ADDRESS THE GREATEST INTERNATIONAL SECURITY ISSUES OF THE 21ST CENTURY AND IS LEADING THE WORLD TO A SAFER FUTURE.
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IRS990/OccupancyGrp/ProgramServicesAmt016130
IRS990/OccupancyGrp/TotalAmt084463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08385
IRS990/OfficeExpensesGrp/ProgramServicesAmt011149
IRS990/OfficeExpensesGrp/TotalAmt019534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03663
IRS990/OtherAssetsTotalGrp/EOYAmt03662
IRS990/OtherChangesInNetAssetsAmt0-524375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09330
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-90172
IRS990/OtherExpensesGrp/ProgramServicesAmt088251
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018445
IRS990/PayrollTaxesGrp/TotalAmt018445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07377
IRS990/PensionPlanContributionsGrp/TotalAmt07377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06232
IRS990/PrincipalOfficerNm0KENNETH LUONGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018638
IRS990/PYSalariesCompEmpBnftPaidAmt0403082
IRS990/PYTotalExpensesAmt0605211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Although the Organization does not meet the safe harbor test for public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Facts and Circumstances
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18776
IRS990ScheduleA/PublicSupportPY170Pct00.19442
IRS990ScheduleA/PublicSupportTotal170Amt0475220
IRS990ScheduleA/SubstantialContributorsTotAmt02051865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527085
IRS990ScheduleA/TotalSupportAmt02530993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCES IN REVENUES AND SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND THE TAX RETURN BASIS ......$524,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a nonprofit organization and is exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for taxes on unrelated business income. The Organization did not engage in any unrelated business income activities during the years ended February 28, 2015 and 2014. In addition, the Organization qualifies for the charitable contribution deduction under 170(b)(1)(A) and has been classified as an organization other than a private foundation under section 509(a)(2). The Organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The Organization files Form 990 in the U.S. federal jurisdiction and in various states. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local, or non-U.S. income tax examinations by taxing authorities for years before 2012. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH N LUONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization leases office space for its Philadelphia Office from the President at $892 per month. The rental rate is based on the space used for the organization's purposes and was established in 1997 and has not been increased since then.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS REVIEWED PERIODICALLY BASED ON THE ORGANIZATION'S ACCOMPLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND POSITIONS. BETWEEN FORMAL REVIEWS, THE PRESIDENT RECEIVES COST OF LIVING ADJUSTMENTS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments for business use of personal residence
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Process for Determining Compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REGARDIE BROOKS LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MMBR/OWNER OF FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND TAX SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE PRESIDENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes Forms 990 and 1024 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS REVIEWED PERIODICALLY BASED ON THE ORGANIZATION'S ACCOMPLISHMENTS AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND POSITIONS. BETWEEN FORMAL REVIEWS, THE PRESIDENT RECEIVES COST OF LIVING ADJUSTMENTS. ANY CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH RESPECT TO CONFLICTS OF INTEREST, THE ORGANIZATION IS A SMALL ORGANIZATION. ALL BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION. ALL MEMBERS WOULD BE AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One of the directors provides tax and accounting services to both the organization and its president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCES IN REVENUES AND SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND THE TAX RETURN BASIS.........($524,375)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Review of Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Process for determining compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business Relationships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other changes in Net Assets
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0665041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,122
Liabilities
$30,989
Net assets
$137,133
Revenue
$567,002
Expenses
$588,721
Net income
-$21,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.46$0.60$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.45$0.63$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.30$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.76$0.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.12$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.50$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.41$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.89$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.62$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.75
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.65$0.69$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.59