Civic Intelligence

Center for Regional Economic Competitiveness

990 • Fiscal year 2018 • EIN 54-1968125

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.CREC.NET

View Organization Page

PO Box 100127Arlington, VA 22210

(703) 522-4980

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$197,452

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,051,067

Up $148,440 (+16%) from 2017

Net Assets

Up

$616,922

Up $38,052 (+6.6%) from 2017

Liabilities

Up

$434,145

Up $110,388 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$3,143,417

Down $104,412 (-3.2%) from 2017

Expenses

Down

$3,105,365

Down $135,714 (-4.2%) from 2017

Net Income

Up

$38,052

Up $31,302 (+464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $264,367Liabilities 2010: $26,122Net Assets 2010: $238,2452010Assets 2011: $236,556Liabilities 2011: $36,305Net Assets 2011: $200,2512011Assets 2012: $323,027Liabilities 2012: $91,778Net Assets 2012: $231,2492012Assets 2013: $555,345Liabilities 2013: $238,238Net Assets 2013: $317,1072013Assets 2014: $719,472Liabilities 2014: $407,502Net Assets 2014: $311,9702014Assets 2015: $1,086,264Liabilities 2015: $509,538Net Assets 2015: $576,7262015Assets 2016: $1,015,048Liabilities 2016: $442,928Net Assets 2016: $572,1202016Assets 2017: $902,627Liabilities 2017: $323,757Net Assets 2017: $578,8702017Assets 2018: $1,051,067Liabilities 2018: $434,145Net Assets 2018: $616,9222018Assets 2019: $890,187Liabilities 2019: $249,950Net Assets 2019: $640,2372019Assets 2020: $1,170,355Liabilities 2020: $562,960Net Assets 2020: $607,3952020Assets 2021: $2,322,711Liabilities 2021: $394,044Net Assets 2021: $1,928,6672021Assets 2022: $3,764,563Liabilities 2022: $2,502,043Net Assets 2022: $1,262,5202022Assets 2023: $2,967,965Liabilities 2023: $2,249,306Net Assets 2023: $718,6592023

Highlighted filing

2018

Assets$1,051,067
Liabilities$434,145
Net Assets$616,922
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,621,710Expenses 2010: $1,537,432Net Income 2010: $84,2782010Revenue 2011: $1,484,956Expenses 2011: $1,522,950Net Income 2011: -$37,9942011Revenue 2012: $1,728,894Expenses 2012: $1,697,896Net Income 2012: $30,9982012Revenue 2013: $1,988,006Expenses 2013: $1,902,148Net Income 2013: $85,8582013Revenue 2014: $2,303,962Expenses 2014: $2,309,099Net Income 2014: -$5,1372014Revenue 2015: $3,096,331Expenses 2015: $2,831,575Net Income 2015: $264,7562015Revenue 2016: $2,833,606Expenses 2016: $2,838,212Net Income 2016: -$4,6062016Revenue 2017: $3,247,829Expenses 2017: $3,241,079Net Income 2017: $6,7502017Revenue 2018: $3,143,417Expenses 2018: $3,105,365Net Income 2018: $38,0522018Revenue 2019: $2,990,388Expenses 2019: $2,967,073Net Income 2019: $23,3152019Revenue 2020: $2,787,928Expenses 2020: $2,820,770Net Income 2020: -$32,8422020Revenue 2021: $4,691,900Expenses 2021: $3,370,628Net Income 2021: $1,321,2722021Revenue 2022: $4,820,009Expenses 2022: $5,486,156Net Income 2022: -$666,1472022Revenue 2023: $5,182,427Expenses 2023: $5,726,288Net Income 2023: -$543,8612023

Highlighted filing

2018

Revenue$3,143,417
Expenses$3,105,365
Net Income$38,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,143,417
Mission and Program Overview

Mission

To foster economic development

To foster economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,136$611,563▲ $315,427
Accounts Receivable$482,011$343,334▼ $138,677
Land, Buildings, and Equipment, Net$46,015$40,183▼ $5,832
Prepaid Expenses and Deferred Charges$61,462$38,984▼ $22,478
Total Assets$902,627$1,051,067▲ $148,440
Other Assets Total$17,003$17,003→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,789$222,102▲ $25,313
Deferred Revenue$126,968$212,043▲ $85,075
Total Liabilities$323,757$434,145▲ $110,388
Net Assets / Fund Balance
Unrestricted Net Assets$578,870$616,922▲ $38,052
Total Net Assets Fund Balance$578,870$616,922▲ $38,052
Total Liabilities and Net Assets / Fund Balance$902,627$1,051,067▲ $148,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,183$43,330$83,513
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth PoolePresident & CEOFT$197,452$197,452
Sean McnamaraVP/COOFT$173,052$173,052
Erol YildirimSenior VPFT$163,165$163,165
Mark TroppeSenior Research FellowFT$155,473$155,473
Martin RomittiSenior VP for Research and Technical AssistanceFT$146,032$146,032
Catherine KatonaDirector of Economic Development ResearchFT$109,100$109,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,554
Program Service Revenue
$1,835,570
Investment Income
$149
Other Revenue
$144
Change in Net Assets
$38,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,143,417
Total Revenue per Form 990
$3,143,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,173
Other Expenses$1,031,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,087$227,092-$1,206,179
Current Officers, Directors, Trustees, and Key Employees$433,193$100,476-$533,669
Fees for Services Other$427,324$634-$427,958
Occupancy$191,987$44,530-$236,517
Other Employee Benefits$130,816$30,342-$161,158
Payroll Taxes$97,986$22,727-$120,713
Office Expenses$81,303$8,909-$90,212
Travel$57,301$999-$58,300
Pension Plan Contributions$42,578$9,876-$52,454
Other Expenses$42,672$4,101-$46,773
Fees for Services Accounting$20,496$4,754-$25,250
Depreciation Depletion$11,623$2,696-$14,319
Information Technology$11,405$952-$12,357
Insurance$8,242$1,267-$9,509
Total Functional Expenses$2,646,010$459,355$0$3,105,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,365
Total Expenses per Audited Statements$3,105,365
Total Expenses per Form 990$3,105,365
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
No
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 A, Line 8A

“The board meets weekly throughout the year and although its meetings are not documented, any actions or items discussed are implemented by the center immediately.”

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

“The board meets weekly throughout the year and although its meetings are not documented, any actions or items discussed are implemented by the center immediately.”

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

“Members of the board of directors review the tax return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Regional Economic
EIN
54-1968125
Phone
7035224980
Address
PO BOX 100127, ARLINGTON, VA 22210

Signing Officer

Name
Kenneth Poole
Title
President & CEO
Phone
7035224980
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Poole
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 424,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,589. Payroll processing fee: program service expenses 2,735. Management and general expenses 634. Fundraising expenses 0. Total expenses 3,369.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize an adjustment to net assets if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has evaluated the center's tax positions and concluded that there are no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01986480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01373395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04667429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01835570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03096331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02303962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09957334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014624763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03143124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03247964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03096331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02303962
IRS990ScheduleA/Total509Grp/TotalAmt014624763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03143417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03248099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03096331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02303962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014625415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03105365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03143417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE AN ADJUSTMENT TO NET ASSETS IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040183
IRS990ScheduleD/TotalExpensesPerForm990Amt03105365
IRS990ScheduleD/TotalRevenuePerForm990Amt03143417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105365
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH POOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN MCNAMARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EROL YILDIRIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK TROPPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR RESEARCH FELLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3155473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS WEEKLY THROUGHOUT THE YEAR AND ALTHOUGH ITS MEETINGS ARE NOT DOCUMENTED, ANY ACTIONS OR ITEMS DISCUSSED ARE IMPLEMENTED BY THE CENTER IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS WEEKLY THROUGHOUT THE YEAR AND ALTHOUGH ITS MEETINGS ARE NOT DOCUMENTED, ANY ACTIONS OR ITEMS DISCUSSED ARE IMPLEMENTED BY THE CENTER IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 424,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,589. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,735. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,067
Liabilities
$434,145
Net assets
$616,922
Revenue
$3,143,417
Expenses
$3,105,365
Net income
$38,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.25$0.72$5.18$5.73$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.50$1.26$4.82$5.49$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.39$1.93$4.69$3.37$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.56$0.61$2.79$2.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$2.99$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$3.14$3.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$3.25$3.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.57$2.83$2.84$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.10$2.83$0.26
2014Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$2.30$2.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.99$1.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.73$1.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.52$0.04
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$1.62$1.54$0.08