Civic Intelligence

Integrative Strategies Forum Inc.

990 • Fiscal year 2017 • EIN 52-2200029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1806 Grace Church RoadSilver Spring, MD 20910

(301) 367-0629

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,353

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,826

Up $11,161 (+7.8%) from 2016

Net Assets

Up

$137,626

Up $6,967 (+5.3%) from 2016

Liabilities

Up

$16,200

Up $4,194 (+35%) from 2016

Revenue

Down

$205,958

Down $4,528 (-2.2%) from 2016

Expenses

Down

$198,991

Down $13,268 (-6.3%) from 2016

Net Income

Up

$6,967

Up $8,740 (+493%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,471Liabilities 2010: $3,5442010Assets 2011: $19,807Liabilities 2011: $4,8532011Assets 2012: $33,386Liabilities 2012: $2,8662012Assets 2013: $70,884Liabilities 2013: $3,526Net Assets 2013: $67,3582013Assets 2014: $100,573Liabilities 2014: $9,524Net Assets 2014: $91,0492014Assets 2015: $142,278Liabilities 2015: $9,846Net Assets 2015: $132,4322015Assets 2016: $142,665Liabilities 2016: $12,006Net Assets 2016: $130,6592016Assets 2017: $153,826Liabilities 2017: $16,200Net Assets 2017: $137,6262017Assets 2018: $149,807Liabilities 2018: $25,962Net Assets 2018: $123,8452018Assets 2019: $191,688Liabilities 2019: $163,630Net Assets 2019: $28,0582019Assets 2020: $180,358Liabilities 2020: $163,198Net Assets 2020: $17,1602020Assets 2021: $294,631Liabilities 2021: $155,656Net Assets 2021: $138,9752021Assets 2022: $203,977Liabilities 2022: $78,092Net Assets 2022: $125,8852022Assets 2023: $154,355Liabilities 2023: $54,283Net Assets 2023: $100,0722023Assets 2024: $101,275Liabilities 2024: $29,131Net Assets 2024: $72,1442024

Highlighted filing

2017

Assets$153,826
Liabilities$16,200
Net Assets$137,626

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,681Expenses 2010: $109,423Net Income 2010: -$1,7422010Revenue 2011: $104,469Expenses 2011: $109,442Net Income 2011: -$4,9732011Revenue 2012: $157,320Expenses 2012: $141,754Net Income 2012: $15,5662012Revenue 2013: $165,586Expenses 2013: $128,748Net Income 2013: $36,8382013Revenue 2014: $197,224Expenses 2014: $173,533Net Income 2014: $23,6912014Revenue 2015: $239,885Expenses 2015: $198,502Net Income 2015: $41,3832015Revenue 2016: $210,486Expenses 2016: $212,259Net Income 2016: -$1,7732016Revenue 2017: $205,958Expenses 2017: $198,991Net Income 2017: $6,9672017Revenue 2018: $202,513Expenses 2018: $216,294Net Income 2018: -$13,7812018Revenue 2019: $184,166Expenses 2019: $281,953Net Income 2019: -$97,7872019Revenue 2020: $174,918Expenses 2020: $185,816Net Income 2020: -$10,8982020Revenue 2021: $300,084Expenses 2021: $208,180Net Income 2021: $91,9042021Revenue 2022: $235,536Expenses 2022: $243,846Net Income 2022: -$8,3102022Revenue 2023: $196,907Expenses 2023: $222,722Net Income 2023: -$25,8152023Revenue 2024: $182,705Expenses 2024: $210,633Net Income 2024: -$27,9282024

Highlighted filing

2017

Revenue$205,958
Expenses$198,991
Net Income$6,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$205,958
Mission and Program Overview

Mission

Identifying and fostering integrative strategies for building sustainable communities, locally and globally.

To encourage and promote creative dialogue, partnerships and integrative action strategies among networks and organizations working to build just and sustainable communities both locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$75,022-
Cash and Non-Interest-Bearing Accounts$105,389$45,577▼ $59,812
Accounts Receivable$30,200$30,200→ $0
Land, Buildings, and Equipment, Net$2,593$1,557▼ $1,036
Prepaid Expenses and Deferred Charges$4,483$1,470▼ $3,013
Total Assets$142,665$153,826▲ $11,161
Liabilities
Other Liabilities$7,834$10,153▲ $2,319
Accounts Payable and Accrued Expenses$4,172$6,047▲ $1,875
Total Liabilities$12,006$16,200▲ $4,194
Net Assets / Fund Balance
Unrestricted Net Assets$130,659$137,626▲ $6,967
Total Net Assets Fund Balance$130,659$137,626▲ $6,967
Total Liabilities and Net Assets / Fund Balance$142,665$153,826▲ $11,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,557$9,880$11,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BarberPresidentFT$75,000$8,353$83,353
Karen OnthankExecutive DirectorFT$54,750$15,562$70,312

Board Members and Trustees

NameTitle
Dianne Dillon-ridgleyDirector
Kw James RochowDirector
Susan E FattigDirector
Jessica E Morse MdHonorary Board Member
Thomas J RogersSecretary
Jefferson C BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,935
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$205,935
Change in Net Assets
$6,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,468
Other Expenses$34,523
Total Fundraising Expense$9,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,689$12,293$7,683$153,665
Payroll Taxes$9,399$864$540$10,803
Travel$9,471--$9,471
Office Expenses$3,680$338$213$4,231
Fees for Services Accounting-$3,200-$3,200
Conferences and Meetings$1,551$143$89$1,783
All Other Expenses$708$728$42$1,478
Insurance$917$84$53$1,054
Depreciation Depletion$901$83$52$1,036
Other Expenses$592$54$34$680
Total Functional Expenses$170,991$18,715$9,285$198,991
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jeffrey Barber Is the President of the Organization.Jeffrey Barber, President, Paid for Several Expenses of the Organization Out of His Personal Account. as a Result, the Organization Has a Liability Due to Jeffrey Barber at the End of December 31, 2017.No$4,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,325
Due to Officer$4,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

The president of the organization, jeffrey barber, and the executive director of the organization, karen onthank are husband and wife.

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

A copy of the form 990 is given to the board of directors and officers for review.

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

Documents are reviewed periodically.

Form 990, Part VI, Section B, Line 15

The executive committee researches ngo pay through website resources.

Form 990, Part VI, Section C, Line 18

A copy of the 990 return is provided to the officers and board members for their review.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Integrative Strategies Forum Inc
EIN
52-2200029
Phone
3013670629
Address
1806 GRACE CHURCH ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Karen Onthank
Title
Executive Director
Phone
3015885550
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Onthank
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors monitors the documents provided to perform the review. The board also reviews the financial statements once the review is completed.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the organizations for the years ended december 31, 2017, 2016 and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.

Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06047
IRS990/AccountsReceivableGrp/BOYAmt030200
IRS990/AccountsReceivableGrp/EOYAmt030200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE CREATIVE DIALOGUE, PARTNERSHIPS AND INTEGRATIVE ACTION STRATEGIES AMONG NETWORKS AND ORGANIZATIONS WORKING TO BUILD JUST AND SUSTAINABLE COMMUNITIES BOTH LOCALLY AND GLOBALLY.
IRS990/AllOtherContributionsAmt0205935
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0708
IRS990/AllOtherExpensesGrp/TotalAmt01478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03015885550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0105389
IRS990/CashNonInterestBearingGrp/EOYAmt045577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt089
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01551
IRS990/ConferencesMeetingsGrp/TotalAmt01783
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt034523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06967
IRS990/CYSalariesCompEmpBnftPaidAmt0164468
IRS990/CYTotalExpensesAmt0198991
IRS990/CYTotalFundraisingExpenseAmt09285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0901
IRS990/DepreciationDepletionGrp/TotalAmt01036
IRS990/Desc0PROMOTE THE CONCEPT AND IMPLEMENTATION OF CORPORATE ACCOUNTABILITY WITHIN GOVERNMENT, BUSINESS & CIVIL SOCIETY. HELP BUILD ALLIANCES AMONG NGO'S AND OTHERS PROMOTING SUSTAINABLE PRODUCTION AND CONSUMPTION PATTERNS AS WELL AS TO PERSUADE THE WORLD'S GOVERNMENTS TO PLACE SUSTAINABLE PRODUCTION AND CONSUMPTION AT THE HEART OF ECONOMIC POLICY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170991
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715562
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE DILLON-RIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN E FATTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2KW JAMES ROCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA E MORSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS J ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERSON C BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ONTHANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt0917
IRS990/InsuranceGrp/TotalAmt01054
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557
IRS990/LandBldgEquipCostOrOtherBssAmt011437
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE CREATIVE DIALOGUE, PARTNERSHIPS AND INTEGRATIVE ACTION STRATEGIES AMONG NETWORKS AND ORGANIZATIONS WORKING TO BUILD JUST AND SUSTAINABLE COMMUNITIES BOTH LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130659
IRS990/NetAssetsOrFundBalancesEOYAmt0137626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt03680
IRS990/OfficeExpensesGrp/TotalAmt04231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE SPACE AND MAILB
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/FundraisingAmt334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt06662
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt21137
IRS990/OtherExpensesGrp/ProgramServicesAmt3592
IRS990/OtherExpensesGrp/TotalAmt07658
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt07834
IRS990/OtherLiabilitiesGrp/EOYAmt010153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0864
IRS990/PayrollTaxesGrp/ProgramServicesAmt09399
IRS990/PayrollTaxesGrp/TotalAmt010803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0KAREN ONTHANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1773
IRS990/PYSalariesCompEmpBnftPaidAmt0157899
IRS990/PYTotalExpensesAmt0212259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0989567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989567
IRS990ScheduleA/TotalSupportAmt0989567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990ScheduleD/TotalLiabilityAmt010153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY BARBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEFFREY BARBER IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JEFFREY BARBER, PRESIDENT, PAID FOR SEVERAL EXPENSES OF THE ORGANIZATION OUT OF HIS PERSONAL ACCOUNT. AS A RESULT, THE ORGANIZATION HAS A LIABILITY DUE TO JEFFREY BARBER AT THE END OF DECEMBER 31, 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, JEFFREY BARBER, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, KAREN ONTHANK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES NGO PAY THROUGH WEBSITE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 RETURN IS PROVIDED TO THE OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITORS THE DOCUMENTS PROVIDED TO PERFORM THE REVIEW. THE BOARD ALSO REVIEWS THE FINANCIAL STATEMENTS ONCE THE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142665
IRS990/TotalAssetsEOYAmt0153826
IRS990/TotalAssetsGrp/BOYAmt0142665
IRS990/TotalAssetsGrp/EOYAmt0153826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205935
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012006
IRS990/TotalLiabilitiesEOYAmt016200
IRS990/TotalLiabilitiesGrp/BOYAmt012006
IRS990/TotalLiabilitiesGrp/EOYAmt016200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137626
IRS990/TotalOtherCompensationAmt023915
IRS990/TotalProgramServiceExpensesAmt0170991
IRS990/TotalReportableCompFromOrgAmt0129750
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09471
IRS990/TravelGrp/TotalAmt09471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ONTHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015885550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE STRATEGIES FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522200029
ReturnHeader/Filer/PhoneNum03013670629
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1A4D05D277D4D379D26A6CA429A7810808A1C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.64.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 KING FARM BLVD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013406300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD GOLD CPA
ReturnHeader/ReturnTs02018-11-15T07:35:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$1.83$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.54$0.54$1.00$1.97$2.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.78$1.26$2.36$2.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.56$1.39$3.00$2.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.63$0.17$1.75$1.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.64$0.28$1.84$2.82$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$2.03$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$2.06$1.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.10$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.97$1.74$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.66$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$1.57$1.42$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.04$1.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.23$0.04$1.08$1.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits