Civic Intelligence

The Institute for Global Environmental Strategies Inc.

990 • Fiscal year 2016 • EIN 54-1720742

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.strategies.org

View Organization Page

1600 Wilson Boulevard No 705Arlington, VA 22209

(703) 312-0823

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,735

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$228,232

Up $63,581 (+39%) from 2015

Net Assets

Up

$14,867

Up $458 (+3.2%) from 2015

Liabilities

Up

$213,365

Up $63,123 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$1,140,951

Down $80,475 (-6.6%) from 2015

Expenses

Down

$1,140,493

Down $77,386 (-6.4%) from 2015

Net Income

Down

$458

Down $3,089 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $378,328Liabilities 2011: $318,792Net Assets 2011: $59,5362011Assets 2012: $306,268Liabilities 2012: $259,387Net Assets 2012: $46,8812012Assets 2013: $197,048Liabilities 2013: $156,352Net Assets 2013: $40,6962013Assets 2014: $155,481Liabilities 2014: $144,619Net Assets 2014: $10,8622014Assets 2015: $164,651Liabilities 2015: $150,242Net Assets 2015: $14,4092015Assets 2016: $228,232Liabilities 2016: $213,365Net Assets 2016: $14,8672016Assets 2017: $346,825Liabilities 2017: $327,417Net Assets 2017: $19,4082017Assets 2018: $313,592Liabilities 2018: $271,226Net Assets 2018: $42,3662018Assets 2021: $335,553Liabilities 2021: $258,791Net Assets 2021: $76,7622021Assets 2022: $264,685Liabilities 2022: $166,957Net Assets 2022: $97,7282022Assets 2023: $188,805Liabilities 2023: $106,009Net Assets 2023: $82,7962023

Highlighted filing

2016

Assets$228,232
Liabilities$213,365
Net Assets$14,867
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,237,6692011Expenses 2012: $2,166,2362012Expenses 2013: $1,941,9152013Revenue 2014: $1,554,289Expenses 2014: $1,584,123Net Income 2014: -$29,8342014Revenue 2015: $1,221,426Expenses 2015: $1,217,879Net Income 2015: $3,5472015Revenue 2016: $1,140,951Expenses 2016: $1,140,493Net Income 2016: $4582016Revenue 2017: $1,269,983Expenses 2017: $1,265,442Net Income 2017: $4,5412017Revenue 2018: $1,514,485Expenses 2018: $1,491,527Net Income 2018: $22,9582018Revenue 2021: $1,299,306Expenses 2021: $1,296,046Net Income 2021: $3,2602021Revenue 2022: $1,432,598Expenses 2022: $1,411,632Net Income 2022: $20,9662022Revenue 2023: $1,172,190Expenses 2023: $1,187,122Net Income 2023: -$14,9322023

Highlighted filing

2016

Revenue$1,140,951
Expenses$1,140,493
Net Income$458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,140,951
Mission and Program Overview

Mission

IGES' mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.

Scientific research and education related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,166$120,666▲ $57,500
Cash and Non-Interest-Bearing Accounts$75,574$96,401▲ $20,827
Prepaid Expenses and Deferred Charges$6,801$7,736▲ $935
Land, Buildings, and Equipment, Net$9,607$3,429▼ $6,178
Total Assets$164,651$228,232▲ $63,581
Other Assets Total$9,503$0▼ $9,503
Liabilities
Accounts Payable and Accrued Expenses$130,242$213,365▲ $83,123
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$150,242$213,365▲ $63,123
Net Assets / Fund Balance
Unrestricted Net Assets$14,409$14,867▲ $458
Total Net Assets Fund Balance$14,409$14,867▲ $458
Total Liabilities and Net Assets / Fund Balance$164,651$228,232▲ $63,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$28,925-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ColletonPresident/Treasurer/DirectFT$174,865$25,870$200,735
Theresa SchwerinSecretaryFT$140,752$25,870$166,622
Frank Van de KerkhoveAssistant Treasurer-$28,725-$28,725

Board Members and Trustees

NameTitle
Dr Shelby G TilfordDirector
Jim GeringerDirector
Tracey LawsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,908
Change in Net Assets
$458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,140,951
Total Revenue per Form 990
$1,140,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,624
Other Expenses$291,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,618$272,666-$377,284
Current Officers, Directors, Trustees, and Key Employees$317,119$50,238-$367,357
Payroll Taxes$28,851$22,089-$50,940
Occupancy-$41,266-$41,266
Other Employee Benefits$9,484$24,718-$34,202
Pension Plan Contributions$16,264$2,577-$18,841
Fees for Services Accounting-$18,000-$18,000
All Other Expenses-$13,713-$13,713
Travel$9,405$3,566-$12,971
Other Expenses$14,554$12,896-$12,896
Information Technology-$12,221-$12,221
Insurance-$3,810-$3,810
Office Expenses-$2,782-$2,782
Depreciation Depletion-$2,097-$2,097
Conferences and Meetings-$345-$345
Total Functional Expenses$627,553$512,940$0$1,140,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,493
Total Expenses per Audited Statements$1,140,493
Total Expenses per Form 990$1,140,493
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CFO provides a copy of the draft Form 990 to the President and the Chairman of the Board for review and input. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.”

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

“The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (http://harvester.census.gov/sac/).”

Form 990, Part VII

“Frank Van de Kerkhove - 1600 Wilson Blvd, Suite 705, Arlington, VA 22209. Dr. Shelby G. Tilford - 2544 Sugar Valley Road, Seneca, SC 29672. Tracey Laws - 1301 Pennsylvania Avenue, NW, Suite 900, Washington, DC 20004. Jim Geringer - 1507 Road 215, Cheyenne, WY 82009.”

Filing and Contact Details

Filer

Filer Name
Institute for Global Environmental
EIN
54-1720742
Phone
7033120823
Address
1600 Wilson Boulevard No 705, Arlington, VA 22209

Signing Officer

Name
Frank Van De Kerkhove
Title
Assistant Treasurer
Phone
5083578888
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Colleton
Formed
1994
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Heidi E MacLean
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Raw XML AppendixShowing 400 of 432 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/MissionDesc0IGES's mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NASA CAN: This is a cooperative agreement from NASA's Science Mission Directorate supporting the NASA Earth Science Education Collaborative (NESEC). IGES is the lead and is partnered with three NASA Centers: Goddard, Langley, and JPL. Awarded in February 2016 for up to 5 years, $3.3M of a possible total of up to $14.7M is earmarked for IGES. A few of the many contributions IGES will be making to this effort are: 1) Overall project management and coordination; 2) Developing educationally relevant Earth STEM themes; 3) Act as a key liason to other CAN project teams; 4) Support training and online instruction for GLOBE initiatives; and 5) Lead the planning and implementation of the annual International Science and Engineering competition and awards.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NASA SMD: Continued to identify and implement innovative ways to improve NASA science education efforts through the following interconnected activities: evaluation, professional development, and communication. IGES conducts independent peer reviews for NASA Earth and Space Science Education products. IGES produces webinars to introduce NASA educators to new SMD educational materials and related science content. IGES is developing feature articles for the portal on NASA Earth and Space Science Education programs and resources for elementary through post-secondary (and informal) education, for both educations and students.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03547
IRS990/PYSalariesCompEmpBnftPaidAmt0715937
IRS990/PYTotalExpensesAmt01217879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01935730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08005977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08005977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01935730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08005977
IRS990ScheduleA/TotalSupportAmt08005977
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/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429
IRS990ScheduleD/TotalExpensesPerForm990Amt01140493
IRS990ScheduleD/TotalRevenuePerForm990Amt01140951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Colleton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Theresa Schwerin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Treasurer/Direct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO provides a copy of the draft Form 990 to the President and the Chairman of the Board for review and input. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (http://harvester.census.gov/sac/).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Frank Van de Kerkhove - 1600 Wilson Blvd, Suite 705, Arlington, VA 22209. Dr. Shelby G. Tilford - 2544 Sugar Valley Road, Seneca, SC 29672. Tracey Laws - 1301 Pennsylvania Avenue, NW, Suite 900, Washington, DC 20004. Jim Geringer - 1507 Road 215, Cheyenne, WY 82009.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164651
IRS990/TotalAssetsEOYAmt0228232
IRS990/TotalAssetsGrp/BOYAmt0164651
IRS990/TotalAssetsGrp/EOYAmt0228232
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01140951
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150242
IRS990/TotalLiabilitiesEOYAmt0213365
IRS990/TotalLiabilitiesGrp/BOYAmt0150242
IRS990/TotalLiabilitiesGrp/EOYAmt0213365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014867
IRS990/TotalOtherCompensationAmt01740
IRS990/TotalOtherProgSrvcExpenseAmt045538
IRS990/TotalOtherProgSrvcRevenueAmt0150390
IRS990/TotalProgramServiceExpensesAmt0627553
IRS990/TotalReportableCompFromOrgAmt0394342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03566
IRS990/TravelGrp/ProgramServicesAmt09405
IRS990/TravelGrp/TotalAmt012971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Wilson Boulevard Suite 705
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,232
Liabilities
$213,365
Net assets
$14,867
Revenue
$1,140,951
Expenses
$1,140,493
Net income
$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.17$1.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.10$1.43$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$1.30$1.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.27$0.04$1.51$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.33$0.02$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.01$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$1.55$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.06$2.24