Civic Intelligence

Utility Variable-Generation Integration Group Inc

990 • Fiscal year 2012 • EIN 54-1733337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profilewww.esig.org
PO Box 278720195
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$996,656

Up $10,974 (+1.1%) from 2011

Net Assets

Down

$483,703

Down $34,747 (-6.7%) from 2011

Liabilities

Up

$512,953

Up $45,721 (+9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$813,042

Up $172,919 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $926,381Liabilities 2010: $474,550Net Assets 2010: $451,8312010Assets 2011: $985,682Liabilities 2011: $467,232Net Assets 2011: $518,4502011Assets 2012: $996,656Liabilities 2012: $512,953Net Assets 2012: $483,7032012Assets 2013: $1,018,115Liabilities 2013: $472,938Net Assets 2013: $545,1772013Assets 2014: $965,558Liabilities 2014: $429,101Net Assets 2014: $536,4572014Assets 2015: $962,967Liabilities 2015: $595,213Net Assets 2015: $367,7542015Assets 2016: $874,778Liabilities 2016: $704,417Net Assets 2016: $170,3612016Assets 2017: $768,433Liabilities 2017: $604,515Net Assets 2017: $163,9182017Assets 2018: $988,809Liabilities 2018: $662,636Net Assets 2018: $326,1732018Assets 2019: $1,154,983Liabilities 2019: $695,887Net Assets 2019: $459,0962019Assets 2020: $2,290,323Liabilities 2020: $664,004Net Assets 2020: $1,626,3192020Assets 2021: $3,006,123Liabilities 2021: $741,659Net Assets 2021: $2,264,4642021Assets 2022: $4,090,920Liabilities 2022: $948,143Net Assets 2022: $3,142,7772022Assets 2023: $4,015,499Liabilities 2023: $963,201Net Assets 2023: $3,052,2982023Assets 2024: $4,436,369Liabilities 2024: $1,224,417Net Assets 2024: $3,211,9522024

Highlighted filing

2012

Assets$996,656
Liabilities$512,953
Net Assets$483,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $696,4042010Expenses 2011: $640,1232011Expenses 2012: $813,0422012Revenue 2013: $778,866Expenses 2013: $717,392Net Income 2013: $61,4742013Revenue 2014: $806,856Expenses 2014: $815,211Net Income 2014: -$8,3552014Revenue 2015: $728,597Expenses 2015: $893,797Net Income 2015: -$165,2002015Revenue 2016: $914,321Expenses 2016: $1,117,944Net Income 2016: -$203,6232016Revenue 2017: $966,890Expenses 2017: $981,527Net Income 2017: -$14,6372017Revenue 2018: $1,147,697Expenses 2018: $984,580Net Income 2018: $163,1172018Revenue 2019: $1,298,071Expenses 2019: $1,165,143Net Income 2019: $132,9282019Revenue 2020: $1,967,852Expenses 2020: $800,665Net Income 2020: $1,167,1872020Revenue 2021: $2,422,992Expenses 2021: $1,784,846Net Income 2021: $638,1462021Revenue 2022: $3,840,259Expenses 2022: $2,939,786Net Income 2022: $900,4732022Revenue 2023: $3,146,194Expenses 2023: $3,236,673Net Income 2023: -$90,4792023Revenue 2024: $5,366,193Expenses 2024: $5,206,539Net Income 2024: $159,6542024

Highlighted filing

2012

Revenue-
Expenses$813,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$778,295
Mission and Program Overview

Mission

To accelerate the development and application of good engineering and operational practices supporting the appropriate integration of energy systems, including renewable energy and electric systems, fuel systems and heat systems.

Major Activities

Activity 2
Research - to undertake special individual research profects of interest to members.
Activity 3
Education - to provide scholarships and waiver of fees to professional meetings for students.
Filing and Contact Details

Filer

EIN
54-1733337
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035404
IRS990/AccountsPayableAccruedExpenses/EOY060825
IRS990/AccountsReceivable/BOY0341724
IRS990/AccountsReceivable/EOY0411160
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESEARCH - TO UNDERTAKE SPECIAL INDIVIDUAL RESEARCH PROFECTS OF INTEREST TO MEMBERS.
IRS990/Activity2/Expense074271
IRS990/Activity2/Revenue074271
IRS990/Activity3/Description0EDUCATION - TO PROVIDE SCHOLARSHIPS AND WAIVER OF FEES TO PROFESSIONAL MEETINGS FOR STUDENTS.
IRS990/Activity3/Expense020028
IRS990/Activity3/Grants020028
IRS990/ActivityOrMissionDescription0TO ACCELERATE THE DEVELOPMENT AND APPLICATION OF GOOD ENGINEERING AND OPERATIONAL PRACTICES SUPPORTING THE APPROPRIATE INTEGRATION OF WIND POWER INTO THE ELECTRIC SYSTEM. THIS WILL BE ACCOMPLISHED THROUGH THE COORDINATED EFFORTS AND ACTIONS OF ITS MEMBERS IN COLLABORATION WITH WIND INDUSTRY STAKEHOLDERS, INCLUDING FEDERAL AGENCIES,TRADE ASSOCIATIONS, AND INDUSTRY RESEARCH ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2787
IRS990/AddressPrincipalOfficerUS/City0RESTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020195
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices020458
IRS990/Advertising/Total020458
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0525788
IRS990/CashNonInterestBearing/EOY0458084
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0244580
IRS990/ConferencesMeetings/Total0244580
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 2787
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11620 MABRY HOOD RD STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RESTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KNOXVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137932
IRS990/ContractorCompensation/Compensation0212800
IRS990/ContractorCompensation/Compensation1113505
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TECHNICAL SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEXGEN ENERGY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ENERNEX LLC
IRS990/ContributionsGrantsCurrentYear0447380
IRS990/ContributionsGrantsPriorYear0438916
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0431828
IRS990/DeferredRevenue/EOY0452128
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07820
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total07820
IRS990/DescribedIn501C30true
IRS990/Description0MEMBERSHIPS SERVICES - TO PROMOTE AND ENHANCE THE ACTIVITIES OF THE MEMBER FIRMS IN PERFORMING THEIR MISSION. THE ORGANIZATION PROVIDES PUBLIC MEETINGS, EDUCATION SEMINARS AND OTHER INFORMATION FORUMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0561748
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total028300
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02516
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02516
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0106400
IRS990/FeesForServicesManagement/ProgramServices0106400
IRS990/FeesForServicesManagement/Total0212800
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices074271
IRS990/FeesForServicesOther/Total074271
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0STEVE BEUNING
IRS990/Form990PartVIISectionA/NamePerson1TY BETTIS
IRS990/Form990PartVIISectionA/NamePerson2GARY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN ZEHR
IRS990/Form990PartVIISectionA/NamePerson4OBADIAH BARTHOLOMY
IRS990/Form990PartVIISectionA/NamePerson5JIM BLATCHFORD
IRS990/Form990PartVIISectionA/NamePerson6DANIEL BROOKS
IRS990/Form990PartVIISectionA/NamePerson7JAY CASPARY
IRS990/Form990PartVIISectionA/NamePerson8MIKE CASPER
IRS990/Form990PartVIISectionA/NamePerson9STEVE GILBERT
IRS990/Form990PartVIISectionA/NamePerson10TONY INGRAM
IRS990/Form990PartVIISectionA/NamePerson11TOM KOMJATHY
IRS990/Form990PartVIISectionA/NamePerson12BRAD REEVE
IRS990/Form990PartVIISectionA/NamePerson13MICHELE SUDDLESON
IRS990/Form990PartVIISectionA/NamePerson14VALERIE VON SCHRAMM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY020028
IRS990/GrantsAndSimilarAmntsPriorYear014157
IRS990/GrantsToDomesticIndividuals/ProgramServices020028
IRS990/GrantsToDomesticIndividuals/Total020028
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0778295
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0700
IRS990/InformationTechnology/ProgramServices0113505
IRS990/InformationTechnology/Total0114205
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04432
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total04432
IRS990/IntangibleAssets/BOY021111
IRS990/IntangibleAssets/EOY028245
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncome/ExclusionAmount067
IRS990/InvestmentIncomePriorYear0859
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010011
IRS990/LandBuildingsEquipmentBasis010290
IRS990/LandBuildingsEquipmentBasisNet/BOY0501
IRS990/LandBuildingsEquipmentBasisNet/EOY0279
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0447380
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ACCELERATE THE DEVELOPMENT AND APPLICATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10J CHARLES SMITH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0518450
IRS990/NetAssetsOrFundBalancesEOY0483703
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0751
IRS990/OfficeExpenses/ProgramServices09120
IRS990/OfficeExpenses/Total09871
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0625966
IRS990/OtherExpensesCurrentYear0793014
IRS990/OtherExpenses/Description0PUBLICATIONS
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26076
IRS990/OtherExpenses/ProgramServices03309
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total03309
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total26076
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04204
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03941
IRS990/PrepaidExpensesDeferredCharges/EOY05741
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY0330848
IRS990/ProgramServiceRevenue/Description0MEMBER WORKSHOP REVENUE
IRS990/ProgramServiceRevenue/Description1PROJECT REVENUE FROM MEMBERS
IRS990/ProgramServiceRevenuePriorYear0262763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0281848
IRS990/ProgramServiceRevenue/TotalRevenueColumn149000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-34747
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0703957
IRS990/RevenuesLessExpensesCY0-34747
IRS990/RevenuesLessExpensesPriorYear066619
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY092617
IRS990/SavingsAndTempCashInvestments/EOY093147
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND RECEIVED FROM IRS FOR TAXES AND PENALTIES 2009; 2011: 4204.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0447380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0438916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0427000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0399400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0370500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02083196
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09966
IRS990ScheduleA/GrossInvestmentIncome509/Total011033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0330848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0262763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0339168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0295187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0245443
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01473409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011033
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04204
IRS990ScheduleA/OtherIncome509/Total04204
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903556605
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0778228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0701679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0766168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0694587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0615943
IRS990ScheduleA/Total509/Total03556605
IRS990ScheduleA/TotalSupportTotal/Total03571842
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0279
IRS990ScheduleD/Equipment/Depreciation010011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010290
IRS990ScheduleD/ExpensesSubtotal0813042
IRS990ScheduleD/RevenueSubtotal0778295
IRS990ScheduleD/TotalExpensesPerForm9900813042
IRS990ScheduleD/TotalOfBookValueLandBuildings0279
IRS990ScheduleD/TotalRevenuePerForm9900778295
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0813042
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0778295
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant15228
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance02975
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance15825
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0WAIVER OF REGISTRATION FEES TO UVIG WORKSHOPS FOR COLLEGE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1WAIVER OF REGISTRATION FEES TO UVIG WORKSHOPS FOR COLLEGE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients17
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients27
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients39
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UNIVERSITY STUDENT SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CONFERENCE WORKSHOP FEES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2REIMBURSE TRAVEL TO CONFERENCES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3DENMARK WORKSHOP CONFERENCE FEES-OCT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$996,656
Liabilities
$512,953
Net assets
$483,703
Revenue
-
Expenses
$813,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.22$3.21$5.37$5.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.05$3.15$3.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.95$3.14$3.84$2.94$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.26$2.42$1.78$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.63$1.97$0.80$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.46$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.33$1.15$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.16$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$0.91$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.37$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.45$0.70