Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1779360 • 501(c)3 • Morrisville, NC
Profile
To support its members in computer incident response and security and to educate both its members and the wider community regarding computer incident response through the staging of meetings, symposia, and colloquia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$0
Down $2,166,788 (-100%) from 2013
Liabilities
Down$0
Down $807,091 (-100%) from 2013
Net Assets
Down$0
Down $1,359,697 (-100%) from 2013
Revenue
Up$1,914,908
Up $349,831 (+22%) from 2013
Expenses
Up$1,603,377
Up $450,083 (+39%) from 2013
Net Income
Down$311,531
Down $100,252 (-24%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To support its members in computer incident response and security and to educate both its members and the wider community regarding computer incident response through the staging of meetings, symposia, and colloquia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,515,073 | - | - |
| Accounts Receivable | $478,307 | - | - |
| Prepaid Expenses and Deferred Charges | $172,593 | - | - |
| Land, Buildings, and Equipment, Net | $815 | - | - |
| Total Assets | $2,166,788 | $0 | ▼ $2,166,788 |
| Liabilities | |||
| Deferred Revenue | $715,230 | - | - |
| Accounts Payable and Accrued Expenses | $92,811 | - | - |
| Other Liabilities | $-950 | - | - |
| Total Liabilities | $807,091 | $0 | ▼ $807,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,697 | - | - |
| Total Net Assets Fund Balance | $1,359,697 | $0 | ▼ $1,359,697 |
| Total Liabilities and Net Assets / Fund Balance | $2,166,788 | $0 | ▼ $2,166,788 |
| Name | Title |
|---|---|
| Adli Wahid | Director |
| Damir Rajnovic | Director |
| Derrick Scholl | Director |
| Ken Van Wyk | Director |
| Koichiro Komiyama | Director |
| L Aaron Kaplan | Director |
| Margrete Raaum | Director |
| Michael Murray | Director |
| Peter Allor | Director & C |
| Maarten Van-horenbeeck | Director & P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neustar INC | Secretariat Svc | LOUDON TECH CENTER, 46000 CENTER OAK PLAZA, Sterling, VA 20166 | $205,040 |
| Conference & Publication Services L | Mngmnt Svcs & W | 219 W CHICAGO AVE STE 300, Chicago, IL 60646 | $123,505 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,585,377 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $562,206 | - | - | $562,206 |
| Information Technology | $148,800 | - | - | $148,800 |
| All Other Expenses | $58,758 | $71,783 | - | $130,541 |
| Travel | $60,827 | $45,472 | - | $106,299 |
| Fees for Services Management | $92,700 | - | - | $92,700 |
| Fees for Services Accounting | - | $53,512 | - | $53,512 |
| Fees for Services Legal | - | $53,505 | - | $53,505 |
| Advertising | $22,077 | $19,731 | - | $41,808 |
| Other Expenses | $67,620 | $39,870 | - | $39,870 |
| Grants to Domestic Orgs | $18,000 | - | - | $18,000 |
| Insurance | - | $9,744 | - | $9,744 |
| Depreciation Depletion | - | $589 | - | $589 |
| Total Functional Expenses | $1,216,447 | $386,930 | $0 | $1,603,377 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ics-isac | - | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the organization have the right to vote for board members of the organization”
“The return was presented to the board of directors prior to filing and any questions or concerns regarding the return were fielded at that time. All questionable items have been addressed prior to filing.”
“Governing documents and financial statements are made available on its website at www.first.org”
“Assets merged into new entity 1,702,216”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ITS MEMBERS IN COMPUTER INCIDENT RESPONSE AND SECURITY AND TO EDUCATE BOTH ITS MEMBERS AND THE WIDER COMMUNITY REGARDING COMPUTER INCIDENT RESPONSE THROUGH THE STAGING OF MEETINGS, SYMPOSIA, AND COLLOQUIA. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41808 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130541 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | LOUDON TECH CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 219 W CHICAGO AVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 46000 CENTER OAK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STERLING |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60646 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEUSTAR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONFERENCE & PUBLICATION SERVICES L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECRETARIAT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MNGMNT SVCS & W |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1603377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1914908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 715230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 589 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD ITS ANNUAL EDUCATIONAL CONFERENCE FOR THE COMPUTER INCIDENT RESPONSE AND SECURITY COMMUNITY IN JUNE 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 923488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53505 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 92700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92700 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAARTEN VAN-HORENBEECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ALLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIR RAJNOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN VAN WYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGRETE RAAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADLI WAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L AARON KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOICHIRO KOMIYAMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1914908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 815 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT ITS MEMBERS IN COMPUTER INCIDENT RESPONSE AND SECURITY AND TO EDUCATE BOTH ITS MEMBERS AND THE WIDER COMMUNITY REGARDING COMPUTER INCIDENT RESPONSE THROUGH THE STAGING OF MEETINGS, SYMPOSIA, AND COLLOQUIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 562206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 562206 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1702216 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANQUET AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | SECRETARIAT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY COST & CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172593 |
| IRS990/PrincipalOfficerNm | 0 | PETER ALLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30988 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE ATTENDANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITOR FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER ATTENDANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN WORLDWIDE WEBSITE PROVIDING A GROWING DATABASE ON COMPUTER EMERGENCY RESPONSE TEAMS WORLDWIDE AND ACT AS A REPOSITORY AND CURRENT ACTIVITY BULLETIN BOARD FOR THOSE INTERESTED IN COMPUTER SECURITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SYMPOSIA AND TECHNICAL COLLOQUIA WERE HELD IN MORE REMOTE AREAS IN ORDER THAT THOSE IN THE INDUSTRY UNABLE TO ATTEND THE LARGER AFFAIRS MAY SHARE INFORMATION ABOUT VULNERABILITIES, INCIDENTS, TOOLS AND OTHER ISSUES THAT AFFECT THE OPERATIONS OF INCIDENT RESPONSE AND SECURITY TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145559 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 850742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1153294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411783 |
| IRS990/PYTotalExpensesAmt | 0 | 1153294 |
| IRS990/PYTotalRevenueAmt | 0 | 1565077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311531 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693544 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | RECEIVABLES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | EQUIPMENT NET DEPREC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | PAYABLES & OTHER LIAB |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | DEFERRED REVENUE |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2014-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2014-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2014-12-31 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 4 | 383943584 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 5 | 383943584 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 226 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014 THE TAXPAYER DETERMINED THAT IN ORDER TO FACILITATE EASIER OPERATIONS THEY SHOULD RE-INCORPORATE INTO A DIFFERENT STATE. ON MAY 14, 2014 ARTICLES OF INCORPORATION WERE FILED IN NORTH CAROLINA CREATING A NEW ENTITY. IN JUNE 2014 AT AN ALL GROUP MEETING THE DECISION TO MERGE THE CALIFORNIA ENTITY (FEIN 54-1779360) INTO THE NORTH CAROLINA ENTITY(FEIN 38 -3943584) WITH THE SUBSEQUENT DISSOLUTION OF THE CALIFORNIA ENTITY WAS APPROVED. SUBSEQUENTLY ARTICLES OF MERGER WERE FILED FILED WITH BOTH CALIFORNIA AND NORTH CAROLINA. SUBSEQUENTLY A FORM 1023 WAS FILED REQUESTING RECOGNITION AS A 501(C)(3) RECOGNITION FOR THE NEW NORTH CAROLINA ENTITY. A DETERMINATION LETTER, DATED FEBRUARY 26, 2015, WAS RECEIVED FROM THE IRS ACCEPTING THE TAX EXEMPT STATUS OF THE NEW NORTH CAROLINA ENTITY. EFFECTIVE AS OF DECEMBER 31, 2014 ALL ASSETS AND LIABILITIES REMAINING IN THE CALIFORNIA ENTITY WERE MERGED INTO AND ACCEPTED BY THE NEW NORTH CAROLINA ENTITY AND THE CALIFORNIA ENTITY WAS DISSOLVED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
| IRS990/ScheduleORequiredInd | 0 | true |
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