Civic Intelligence

Customized Logistics and Delivery Association Inc

990 • Fiscal year 2015 • EIN 54-1546353

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CLDA.ORG
529 14th Street NW No 750Washington, DC 20045

(202) 785-3298

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$557,615

Down $213,837 (-28%) from 2014

Net Assets

Down

$377,781

Down $193,055 (-34%) from 2014

Liabilities

Down

$179,834

Down $20,782 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$1,172,131

Up $61,530 (+5.5%) from 2014

Expenses

Down

$1,177,183

Down $16,181 (-1.4%) from 2014

Net Income

Up

-$5,052

Up $77,711 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,721Liabilities 2010: $445,170Net Assets 2010: $351,5512010Assets 2011: $963,401Liabilities 2011: $571,088Net Assets 2011: $392,3132011Assets 2012: $1,044,312Liabilities 2012: $752,388Net Assets 2012: $291,9242012Assets 2014: $771,452Liabilities 2014: $200,616Net Assets 2014: $570,8362014Assets 2015: $557,615Liabilities 2015: $179,834Net Assets 2015: $377,7812015Assets 2016: $518,032Liabilities 2016: $178,780Net Assets 2016: $339,2522016Assets 2019: $833,710Liabilities 2019: $331,332Net Assets 2019: $502,3782019Assets 2020: $710,071Liabilities 2020: $90,167Net Assets 2020: $619,9042020Assets 2021: $952,288Liabilities 2021: $171,706Net Assets 2021: $780,5822021Assets 2022: $1,219,171Liabilities 2022: $349,689Net Assets 2022: $869,4822022Assets 2023: $1,252,540Liabilities 2023: $359,045Net Assets 2023: $893,4952023Assets 2024: $1,311,278Liabilities 2024: $401,648Net Assets 2024: $909,6302024

Highlighted filing

2015

Assets$557,615
Liabilities$179,834
Net Assets$377,781
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,200,8592010Expenses 2011: $1,130,1882011Expenses 2012: $1,258,3152012Revenue 2014: $1,110,601Expenses 2014: $1,193,364Net Income 2014: -$82,7632014Revenue 2015: $1,172,131Expenses 2015: $1,177,183Net Income 2015: -$5,0522015Revenue 2016: $922,539Expenses 2016: $961,068Net Income 2016: -$38,5292016Revenue 2019: $1,077,156Expenses 2019: $1,097,793Net Income 2019: -$20,6372019Revenue 2020: $1,232,184Expenses 2020: $1,130,137Net Income 2020: $102,0472020Revenue 2021: $1,239,657Expenses 2021: $1,084,391Net Income 2021: $155,2662021Revenue 2022: $1,273,147Expenses 2022: $1,185,392Net Income 2022: $87,7552022Revenue 2023: $1,163,726Expenses 2023: $1,139,713Net Income 2023: $24,0132023Revenue 2024: $1,235,775Expenses 2024: $1,219,640Net Income 2024: $16,1352024

Highlighted filing

2015

Revenue$1,172,131
Expenses$1,177,183
Net Income-$5,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,172,131
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The purpose of the association shall be to promote, encourage, broaden and advance the interests of those engaged in or having to do with the transportation of messenger, courier and air shipments, and related on-demand and routed transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,084$259,429▼ $266,655
Cash and Non-Interest-Bearing Accounts$232,964$252,484▲ $19,520
Prepaid Expenses and Deferred Charges$874$28,637▲ $27,763
Accounts Receivable$9,405$16,440▲ $7,035
Total Assets$771,452$557,615▼ $213,837
Other Assets Total$2,125$625▼ $1,500
Liabilities
Deferred Revenue$159,547$132,366▼ $27,181
Accounts Payable and Accrued Expenses$26,169$39,934▲ $13,765
Other Liabilities$14,900$7,534▼ $7,366
Total Liabilities$200,616$179,834▼ $20,782
Net Assets / Fund Balance
Unrestricted Net Assets$333,521$336,908▲ $3,387
Temporarily Rstr Net Assets$237,315$40,873▼ $196,442
Total Net Assets Fund Balance$570,836$377,781▼ $193,055
Total Liabilities and Net Assets / Fund Balance$771,452$557,615▼ $213,837
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kirk GodbyImmediate Past President
John BenkoPresident
Chuck MoyerFirst Vice-president
Steve HowardSecond Vice-president
Ben KaplanDirector
Charlie WolfeDirector
Errol CvernDirector
Julie ThomasDirector
Kelly PicardDirector
MONTE O'HARADirector
Matt LawrenceDirector
Rick ChaseDirector
Thomas JowersDirector
Shawn SwearingenExecutive Director
Mark CossackSecretary
Jason BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30342$403,512
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$1,117,631
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$53,500
Change in Net Assets
$-5,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,131
Total Revenue per Form 990
$1,172,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$389,640
Conferences and Meetings---$282,253
All Other Expenses---$56,793
Other Expenses---$44,841
Travel---$22,814
Information Technology---$3,784
Insurance---$2,790
Depreciation Depletion---$1,500
Fees for Services Accounting---$1,422
Fees for Services Legal---$397
Total Functional Expenses$0$0$0$1,177,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,183
Total Expenses per Audited Statements$1,177,183
Total Expenses per Form 990$1,177,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$292,323
Total Nondeductible Lobbying and Political Cost$292,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,293
New England Chapter Reserve Fund$2,241
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Customized Logistics and Delivery
EIN
54-1546353
Phone
2027853298
Address
529 14TH STREET NW NO 750, WASHINGTON, DC 20045

Signing Officer

Name
Shawn Swearingen
Title
Executive Director
Phone
2027853298
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Swearingen
Formed
1987
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the current accounting guidance on "accounting for uncertainty in income tax." it prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by not-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements. The tax years 2012 to 2015 remain open to examination by the tax jurisdictions to which the association is subject.”

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0570836
IRS990/NetAssetsOrFundBalancesEOYAmt0377781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IC PROJECT
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS EXPE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0213519
IRS990/OtherExpensesGrp/TotalAmt178804
IRS990/OtherExpensesGrp/TotalAmt278626
IRS990/OtherExpensesGrp/TotalAmt344841
IRS990/OtherLiabilitiesGrp/BOYAmt014900
IRS990/OtherLiabilitiesGrp/EOYAmt07534
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028637
IRS990/PrincipalOfficerNm0SHAWN SWEARINGEN
IRS990/PriorPeriodAdjustmentsAmt0-188003
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IC PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COURIER COLLEGE REGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2319317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2319317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055405
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CONTRACTOR PROGRAM - CONDUCTED A RESEARCH PROJECT RELATED TO THE PROTECTION OF INDEPENDENT CONTRACTOR STATUS IN CERTAIN STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COURIER COLLEGE - PROVIDED IMPORTANT EDUCATION MATERIALS AND INFORMATION FRONT AND CENTER RIGHT TO THE MEMBER'S DESK THROUGH WEBINARS, ONLINE TRAINING COURSES, AND OTHER ONLINE RESOURCES DESIGNED TO KEEP THE MEMBER UP-TO-DATE AND COMPETITIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01322
IRS990/PYOtherExpensesAmt01193364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01053529
IRS990/PYRevenuesLessExpensesAmt0-82763
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01193364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110601
IRS990/ReconcilationRevenueExpnssAmt0-5052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259429
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0362043
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0362043
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0292323
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0292323
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-69720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW ENGLAND CHAPTER RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE CURRENT ACCOUNTING GUIDANCE ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX." IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX YEARS 2012 TO 2015 REMAIN OPEN TO EXAMINATION BY THE TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01177183
IRS990ScheduleD/TotalLiabilityAmt07534
IRS990ScheduleD/TotalRevenuePerForm990Amt01172131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040873
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771452
IRS990/TotalAssetsEOYAmt0557615
IRS990/TotalAssetsGrp/BOYAmt0771452
IRS990/TotalAssetsGrp/EOYAmt0557615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177183
IRS990/TotalGrossUBIAmt055405
IRS990/TotalLiabilitiesBOYAmt0200616
IRS990/TotalLiabilitiesEOYAmt0179834
IRS990/TotalLiabilitiesGrp/BOYAmt0200616
IRS990/TotalLiabilitiesGrp/EOYAmt0179834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01117631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01062226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055405
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW NO 750
IRS990/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,615
Liabilities
$179,834
Net assets
$377,781
Revenue
$1,172,131
Expenses
$1,177,183
Net income
-$5,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.40$0.91$1.24$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$1.27$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.24$1.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.33$0.50$1.08$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$0.92$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.11$1.19$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.75$0.29$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.57$0.39$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.35$1.20