Civic Intelligence

Institute for Building Technology and Safety

990 • Fiscal year 2017 • EIN 54-1963889

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.IBTS.ORG

View Organization Page

45207 Research PlaceAshburn, VA 20147

(703) 481-2000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.29x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$757,382

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$36,731,153

Up $15,255,537 (+71%) from 2016

Net Assets

Up

$16,199,918

Up $5,688,402 (+54%) from 2016

Liabilities

Up

$20,531,235

Up $9,567,135 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$70,769,506

Up $27,499,850 (+64%) from 2016

Expenses

Up

$65,081,104

Up $25,953,838 (+66%) from 2016

Net Income

Up

$5,688,402

Up $1,546,012 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,832,051Liabilities 2011: $6,498,305Net Assets 2011: $5,333,7462011Assets 2012: $12,355,664Liabilities 2012: $6,876,954Net Assets 2012: $5,478,7102012Assets 2013: $11,417,921Liabilities 2013: $6,137,763Net Assets 2013: $5,280,1582013Assets 2014: $13,443,035Liabilities 2014: $8,076,324Net Assets 2014: $5,366,7112014Assets 2015: $19,143,452Liabilities 2015: $12,774,326Net Assets 2015: $6,369,1262015Assets 2016: $21,475,616Liabilities 2016: $10,964,100Net Assets 2016: $10,511,5162016Assets 2017: $36,731,153Liabilities 2017: $20,531,235Net Assets 2017: $16,199,9182017Assets 2018: $39,504,596Liabilities 2018: $22,250,993Net Assets 2018: $17,253,6032018Assets 2019: $30,832,200Liabilities 2019: $16,416,728Net Assets 2019: $14,415,4722019Assets 2020: $24,641,355Liabilities 2020: $12,816,357Net Assets 2020: $11,824,9982020Assets 2021: $25,914,167Liabilities 2021: $9,552,556Net Assets 2021: $16,361,6112021Assets 2022: $33,134,663Liabilities 2022: $12,385,352Net Assets 2022: $20,749,3112022Assets 2023: $39,140,150Liabilities 2023: $14,394,610Net Assets 2023: $24,745,5402023Assets 2024: $38,202,016Liabilities 2024: $9,329,330Net Assets 2024: $28,872,6862024

Highlighted filing

2017

Assets$36,731,153
Liabilities$20,531,235
Net Assets$16,199,918
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $13,509,612Expenses 2011: $13,335,234Net Income 2011: $174,3782011Revenue 2012: $21,043,154Expenses 2012: $20,863,347Net Income 2012: $179,8072012Revenue 2013: $17,949,908Expenses 2013: $18,148,935Net Income 2013: -$199,0272013Revenue 2014: $20,741,073Expenses 2014: $20,655,808Net Income 2014: $85,2652014Revenue 2015: $29,779,244Expenses 2015: $28,776,829Net Income 2015: $1,002,4152015Revenue 2016: $43,269,656Expenses 2016: $39,127,266Net Income 2016: $4,142,3902016Revenue 2017: $70,769,506Expenses 2017: $65,081,104Net Income 2017: $5,688,4022017Revenue 2018: $70,238,193Expenses 2018: $69,184,508Net Income 2018: $1,053,6852018Revenue 2019: $47,011,646Expenses 2019: $49,849,777Net Income 2019: -$2,838,1312019Revenue 2020: $34,877,787Expenses 2020: $37,468,261Net Income 2020: -$2,590,4742020Revenue 2021: $35,730,533Expenses 2021: $31,193,920Net Income 2021: $4,536,6132021Revenue 2022: $39,068,286Expenses 2022: $32,613,366Net Income 2022: $6,454,9202022Revenue 2023: $37,602,167Expenses 2023: $35,543,666Net Income 2023: $2,058,5012023Revenue 2024: $40,014,243Expenses 2024: $36,665,841Net Income 2024: $3,348,4022024

Highlighted filing

2017

Revenue$70,769,506
Expenses$65,081,104
Net Income$5,688,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$70,769,506
Mission and Program Overview

Mission

To deliver quality services to meet the challenges of governance at all levels while enhancing public safety, economic development, and the general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,261,258$26,435,014▲ $10,173,756
Land, Buildings, and Equipment, Net$2,600,218$7,213,580▲ $4,613,362
Cash and Non-Interest-Bearing Accounts$1,030,363$1,763,913▲ $733,550
Prepaid Expenses and Deferred Charges$573,964$694,550▲ $120,586
Intangible Assets-$25,000-
Savings and Temporary Cash Investments$407,692$8,851▼ $398,841
Total Assets$21,475,616$36,731,153▲ $15,255,537
Other Assets Total$602,121$590,245▼ $11,876
Liabilities
Accounts Payable and Accrued Expenses$2,088,755$8,982,202▲ $6,893,447
Unsecured Notes Loans Payable$5,203,735$7,910,751▲ $2,707,016
Other Liabilities$2,563,904$2,690,171▲ $126,267
Mortgage Notes Payable Secured by Investment Property$1,087,500$937,500▼ $150,000
Deferred Revenue$20,206$10,611▼ $9,595
Total Liabilities$10,964,100$20,531,235▲ $9,567,135
Net Assets / Fund Balance
Unrestricted Net Assets$10,511,516$16,199,918▲ $5,688,402
Total Net Assets Fund Balance$10,511,516$16,199,918▲ $5,688,402
Total Liabilities and Net Assets / Fund Balance$21,475,616$36,731,153▲ $15,255,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,635,683$331,334$4,967,017
Equipment$183,878$1,991,816$2,175,694
Other Land Buildings$702,520$894,395$1,596,915
Land$1,410,921-$1,410,921
Leasehold Improvements$280,578$132,080$412,658
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashok GoswamiCEOFT$342,247$415,135$757,382
Shyam ChoudharyPresident/CORFT$331,234$171,085$502,319
Don HowellDirectorFT$181,058$92,900$273,958
Gregory SeldonDirectorFT$181,180$61,498$242,678
Steve TrainaProgram DirectorFT$158,575$75,378$233,953
Blake RatcliffDirectorFT$177,155$53,029$230,184
Benjamin RatcliffDirectorFT$131,975$67,086$199,061
Craig BertolettDirectorFT$162,750$23,291$186,041
Paul HancherDirectorFT$161,693$24,295$185,988
Maurice KesslerDirectorFT$151,516$22,780$174,296
Thomas WomeldurfDirectorFT$157,650$15,416$173,066
Michael UrtnowskiBusiness Development ManagerFT$153,822$16,437$170,259
Kenneth GarrettCorporate Qa ManagerFT$136,084$32,383$168,467
Fenil PatelProject ManagerFT$125,461$37,546$163,007
Mark CheathamProject ManagerFT$142,718$16,038$158,756

Board Members and Trustees

NameTitle
Craig ThurmondChairman
Gary JacksonBoard Member
Krista LillisBoard Member
Victoria a ReinbardtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp Architecture PllcInspections16 LIBRARY AVE SUITE B, Westhampton Beach, NY 11978$415,365
Valentino Pompeo Architect PCInspections/plan437 BEACH 129TH STREET, Belle Harbo, NY 11694$123,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,757,404
Investment Income
$1,196
Other Revenue
$10,906
Change in Net Assets
$5,688,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,769,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,769,506
Total Revenue per Form 990
$70,769,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,755,880
Salaries, Compensation, and Employee Benefits$28,325,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,938,196$950,716-$21,888,912
Other Salaries and Wages$16,995,756$2,591,423-$19,587,179
Current Officers, Directors, Trustees, and Key Employees$1,387,827$1,877,940-$3,265,767
Other Employee Benefits$1,182,980$1,800,872-$2,983,852
Travel$2,655,255$78,901-$2,734,156
Office Expenses$2,072,182$552,738-$2,624,920
Advertising$1,257,118$907,448-$2,164,566
Payroll Taxes$1,690,749--$1,690,749
Occupancy$731,576$74,434-$806,010
Pension Plan Contributions$797,677--$797,677
Insurance$383,779$283,579-$667,358
Information Technology-$433,712-$433,712
Depreciation Depletion$254,531$140,071-$394,602
Interest$341,366--$341,366
Conferences and Meetings$78,275$105,854-$184,129
Fees for Services Legal$42,855$21,716-$64,571
Fees for Services Accounting-$35,468-$35,468
Other Expenses$1,150--$1,150
Total Functional Expenses$55,226,232$9,854,872$0$65,081,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,081,104
Total Expenses per Audited Statements$65,081,104
Total Expenses per Form 990$65,081,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$2,174,647
Deferred Compensation Plan Liability$465,610
Capital Lease Obligations$33,562
Other Liabilities$16,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“The board has delegated corporate operating responsibilities to the two executive officers (ceo and coo) and the two officers review and approve the 990 returns. However, a timely copy of form 990 is made available for the board's review.”

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

“Communication through the employee handbook and policy distribution”

Form 990, Part VI, Section B, Line 15

“The organization's top management official is determined by the compensation committee of the board. The compensation of any other officer or key employee of the organization is determined by the organization's top management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public on the federal website.”

Filing and Contact Details

Filer

Filer Name
Institute for Building Technology and
EIN
54-1963889
Phone
7034812000
Address
45207 RESEARCH PLACE, ASHBURN, VA 20147

Signing Officer

Name
Ashok Goswami
Title
CEO
Phone
7034812000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashok Goswami
Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
386
Volunteers
4

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor labor: program service expenses 3,746,047. Management and general expenses 220. Fundraising expenses 0. Total expenses 3,746,267. Specialized services: program service expenses 17,192,149. Management and general expenses 895,589. Fundraising expenses 0. Total expenses 18,087,738. Other fees: program service expenses 0. Management and general expenses 54,907. Fundraising expenses 0. Total expenses 54,907.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Ibts is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. Ibts is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2017 and 2016,ibts did not recognize income tax expense in the accompanying consolidated financial statements as there was no unrelated business taxable income. Fm llc, gs llc, and cs llc are wholly owned by ibts and their operating results flow through to ibts for tax reporting purposes. For the years ended june 30, 2017 and 2016, fm llc, gs llc, and cs llc did not have any activity considered to be unrelated business activity, and as such, no tax provision was recognized in the accompanying consolidated financial statements. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying consolidated financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2017 and 2016, the organization had no uncertain tax positions which should be recognized as a liability.”

Raw XML AppendixShowing 400 of 837 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166288
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817433
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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHOK GOSWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm5SHYAM CHOUDHARY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BERTOLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY SELDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WOMELDURF
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TRAINA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL URTNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17FENIL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH GARRETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8222180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10251058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151034
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/COR
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/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070769506
IRS990/GrossRentsGrp/RealAmt08762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt057
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433712
IRS990/InformationTechnologyGrp/TotalAmt0433712
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283579
IRS990/InsuranceGrp/ProgramServicesAmt0383779
IRS990/InsuranceGrp/TotalAmt0667358
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ProgramServicesAmt0341366
IRS990/InterestGrp/TotalAmt0341366
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03349625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02600218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07213580
IRS990/LandBldgEquipCostOrOtherBssAmt010563205
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER QUALITY SERVICES TO MEET THE CHALLENGES OF GOVERNANCE AT ALL LEVELS WHILE ENHANCING PUBLIC SAFETY, ECONOMIC DEVELOPMENT, AND THE GENERAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01087500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937500
IRS990/NetAssetsOrFundBalancesBOYAmt010511516
IRS990/NetAssetsOrFundBalancesEOYAmt016199918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074434
IRS990/OccupancyGrp/ProgramServicesAmt0731576
IRS990/OccupancyGrp/TotalAmt0806010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552738
IRS990/OfficeExpensesGrp/ProgramServicesAmt02072182
IRS990/OfficeExpensesGrp/TotalAmt02624920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602121
IRS990/OtherAssetsTotalGrp/EOYAmt0590245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01182980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02983852
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE-GUYMON
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BID AND PROPOSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03818360
IRS990/OtherExpensesGrp/ProgramServicesAmt1486525
IRS990/OtherExpensesGrp/ProgramServicesAmt2110075
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt03818360
IRS990/OtherExpensesGrp/TotalAmt1486525
IRS990/OtherExpensesGrp/TotalAmt2110075
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt02563904
IRS990/OtherLiabilitiesGrp/EOYAmt02690171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02144
IRS990/OtherRevenueTotalAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02591423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016995756
IRS990/OtherSalariesAndWagesGrp/TotalAmt019587179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01690749
IRS990/PayrollTaxesGrp/TotalAmt01690749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0797677
IRS990/PensionPlanContributionsGrp/TotalAmt0797677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0573964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0694550
IRS990/PrincipalOfficerNm0ASHOK GOSWAMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133835113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036922291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133835113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt019231541
IRS990/PYOtherRevenueAmt080652
IRS990/PYProgramServiceRevenueAmt043185251
IRS990/PYRevenuesLessExpensesAmt04142390
IRS990/PYSalariesCompEmpBnftPaidAmt019895725
IRS990/PYTotalExpensesAmt039127266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043269656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05688402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070757404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03864266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03805757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07670023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174732112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt07670023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,731,153
Liabilities
$20,531,235
Net assets
$16,199,918
Revenue
$70,769,506
Expenses
$65,081,104
Net income
$5,688,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$9.33$28.9$40.0$36.7$3.35
2023Detailed filing. Detailed filing data is available for this year.$39.1$14.4$24.7$37.6$35.5$2.06
2022Detailed filing. Detailed filing data is available for this year.$33.1$12.4$20.7$39.1$32.6$6.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$9.55$16.4$35.7$31.2$4.54
2020Detailed filing. Detailed filing data is available for this year.$24.6$12.8$11.8$34.9$37.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$30.8$16.4$14.4$47.0$49.8$2.84
2018Detailed filing. Detailed filing data is available for this year.$39.5$22.3$17.3$70.2$69.2$1.05
2017Detailed filing. Detailed filing data is available for this year.$36.7$20.5$16.2$70.8$65.1$5.69
2016Detailed filing. Detailed filing data is available for this year.$21.5$11.0$10.5$43.3$39.1$4.14
2015Summary only. Only limited summary data is available for this year.$19.1$12.8$6.37$29.8$28.8$1.00
2014Summary only. Only limited summary data is available for this year.$13.4$8.08$5.37$20.7$20.7$0.09
2013Summary only. Only limited summary data is available for this year.$11.4$6.14$5.28$17.9$18.1$0.20
2012Summary only. Only limited summary data is available for this year.$12.4$6.88$5.48$21.0$20.9$0.18
2011Summary only. Only limited summary data is available for this year.$11.8$6.50$5.33$13.5$13.3$0.17